Internal Controls Analyst

Job 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...

About the CustomerA private financial services company that provides retirement and investment products to individuals in the academic, research, medical, cultural, and governmental offers services such as retirement annuities, IRAs, and personalized financial advice to help people save for retirement and other financial goalsAbout the RoleAnalyst - Finance...

Sr. Analyst- Financial ControlFinance Control Analyst I The 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...

Product Cybersecurity Compliance AnalystLocation: Pune/BangaloreJob Family: EngineeringWhat you will doThe future is being built today, and Johnson Controls is making that future more productive, more secure and more sustainable. We are harnessing the power of cloud, data analytics, the Internet of Things, and user design thinking to deliver on the promise...

What will you do: The HQ Controller will drive results in the accounting functions that support a cluster of ledgers and countries for the segment EMEA. This role, reporting through Controllership under the CATO organization, will serve as an advisor to the sub region CFOs and business/operations leaders to ensure accounting and reporting integrity and...

Job DescriptionThe Audit and Compliance Analyst is responsible for ensuring IT and business operations adhere to internal controls, regulatory standards, and corporate policies. This role supports SOX compliance, access reviews, audit coordination, and privileged account monitoring across SAP and other enterprise systems.Key ResponsibilitiesSOX Controls...

Position: 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...

ServiceMax 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...

Who 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, and...

Finance 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...