
Internal Controls Analyst
12 hours ago
Job Responsibilities
- Assist in development and execution of the annual control plan.
- Review and test financial and operational internal controls to evaluate effectiveness of the control environment.
- Assess business processes to identify risks and opportunities for improvement in safeguarding assets and operations.
- Identify internal control issues and recommend meaningful, practical improvements.
- Prepare and review internal control documentation (process maps, flowcharts, control matrices) to ensure alignment with company requirements.
- Communicate observations, results, and recommendations to stakeholders.
- Participate in process improvement initiatives to strengthen accounting and internal control systems.
- Collaborate with auditors (Business Process Analysis team, internal and external auditors) and Accounting Policy teams to resolve issues.
- Provide training and coaching on internal controls, accounting standards, and company policies.
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Internal Controls Analyst
7 days ago
Pune, Maharashtra, India Cummins Full time ₹ 15,00,000 - ₹ 25,00,000 per yearDESCRIPTIONJob ResponsibilitiesAssist in development and execution of the annual control plan.Review and test financial and operational internal controls to evaluate effectiveness of the control environment.Assess business processes to identify risks and opportunities for improvement in safeguarding assets and operations.Identify internal control issues and...
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SAP Security GRC DevOps Analyst
11 hours ago
Pune, Maharashtra, India Johnson Controls Full time ₹ 5,00,000 - ₹ 15,00,000 per yearPosition: SAP Security GRC DevOps AnalystExperience: 3+ yearsJob Summary:The SAP Security GRC DevOps Analyst will be responsible for implementation and management of security controls and governance, risk, and compliance (GRC) solutions within SAP environments. The candidate will work closely with cross-functional teams to ensure robust security practices...
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Sr. Analyst- Financial Control
2 weeks ago
Pune, Maharashtra, India TIAA Full time ₹ 1,04,000 - ₹ 1,30,878 per yearFinance Control Analyst IThe Finance Control Analyst I plays a key role in the audit coordination through continual testing of internal finance controls. This job assists with remediating gaps found through the testing process, while also working with external auditors to ensure the organization is compliant with government standards. Under close...
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Sr. Analyst- Financial Control
11 hours ago
Pune, Maharashtra, India TIAA Full time ₹ 15,00,000 - ₹ 28,00,000 per yearFinance Control Analyst IThe Finance Control Analyst I plays a key role in the audit coordination through continual testing of internal finance controls. This job assists with remediating gaps found through the testing process, while also working with external auditors to ensure the organization is compliant with government standards. Under close...
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Servicemax Support Tech Analyst
3 days ago
Pune, Maharashtra, India Johnson Controls Full time ₹ 9,00,000 - ₹ 12,00,000 per yearServiceMax Support Technical AnalystJohnson Controls is searching for a ServiceMax Support Technical Analyst to join our team. This role is responsible for providing technical support to internal users, ensuring the smooth operation of ServiceMax and Salesforce systems. The ideal candidate should have experience with Salesforce/ServiceMax administration and...
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Servicemax Support Tech Analyst
3 days ago
Pune, Maharashtra, India Johnson Controls Full time ₹ 9,00,000 - ₹ 12,00,000 per yearServiceMax Support Technical AnalystJohnson Controls is searching for a ServiceMax Support Technical Analyst to join our team. This role is responsible for providing technical support to internal users, ensuring the smooth operation of ServiceMax and Salesforce systems. The ideal candidate should have experience with Salesforce/ServiceMax administration and...
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Internal Auditor
7 days ago
Pune, Maharashtra, India Johnson Controls Full time ₹ 9,00,000 - ₹ 12,00,000 per yearWho We Are :Johnson Controls is the global leader for smart, healthy and sustainable buildings. At Johnson Controls, we've been making buildings smarter since 1885, and our capabilities, depth of innovation experience, and global reach have been growing ever since. Today, we offer the world's largest portfolio of building products, technologies, software,...
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Senior Data Analyst
13 hours ago
Pune, Maharashtra, India Johnson Controls Full time ₹ 5,00,000 - ₹ 15,00,000 per yearJob Title: Senior Data AnalystOverview Data Analyst at Johnson Controls, you will be at the forefront of data-driven decision-making within the organization. Leveraging your analytical skills and expertise in data management, you will transform complex data into clear insights that drive business strategy and operational efficiency. Your role will involve...
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Internal Auditor
7 days ago
Pune, Maharashtra, India Johnson Controls Full time ₹ 5,00,000 - ₹ 12,00,000 per yearWho We Are : Johnson Controls is the global leader for smart, healthy and sustainable buildings. At Johnson Controls, we've been making buildings smarter since 1885, and our capabilities, depth of innovation experience, and global reach have been growing ever since. Today, we offer the world's largest portfolio of building products, technologies, software,...
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Accounting Control Analyst, NCT
3 weeks ago
Pune, Maharashtra, India Deutsche Bank Full timeJob DescriptionAccounting Control Analyst, NCTPosition OverviewJob Title: Accounting Control AnalystCorporate Title: NCTLocation: Pune, IndiaRole Description- Analyst will be part of Accounting Close work stream and will be responsible for Month end accounting and reporting process.- The primary function of the role is processing of standard adjustments on...