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Keywords: Internal Control Senior Analyst, Location: Bangalore, Karnataka

Page: 2

Senior IAM Technical Analyst

. Role mission As a Senior Identity and Access Management (IAM) Analyst, your role is crucial to ensure the secure..., aligning with security policies, compliance requirements, and business needs. The IAM Senior Analyst acts as a subject matter...

Posted Date: 02 Nov 2025

Senior Business Analyst- Service now -SecOps

bullets) Senior Business Analyst for ServiceNow IRM works independently on tasks with up to high complexity. Inputs for work... and control internal outputs within the analytical team Collaborate in defining, implementing, and improving processes, policies...

Company: Takeda
Posted Date: 26 Oct 2025

Senior Business Systems Analyst - Finance

—where your work makes a meaningful impact. Position Overview Autodesk is seeking an experienced Senior Business Systems Analyst..., helping ensure that system changes meet business requirements, internal controls, and compliance standards. While this role...

Company: Autodesk
Posted Date: 16 Oct 2025

Senior Process Analyst - RCM Training

, PowerPoint, and MS Teams/Zoom. Position Level Senior Analyst Country India... future, instead of being disrupted by it. Together, we empower clients to create sustainable growth, optimize internal...

Company: Innosight
Posted Date: 03 Oct 2025

Senior Analyst - Trade Finance

Title: Sr.Analyst Corporate Title: Sr.Analyst Reporting to: Vice President Location: Bangalore Job Profile... response to queries raised, record maintenance, reconciliation, follow internal and regulatory procedures and liaise...

Company: MUFG
Posted Date: 17 Dec 2025

GSF LEA Senior Finance Analyst

) at Johnson and Johnson Limited is recruiting for an Account to Report (ATR) Finance Analyst, located in Bangalore, India... We are seeking a thorough and collaborative Finance Analyst to manage our B2G (Business-to-Government) reconciliation activities...

Posted Date: 12 Dec 2025

Senior Financial Analyst, FOAA AP

, Risk, and Compliance) compliance and internal control standards are met, working closely with stakeholders to align..., and focused on delivering exceptional customer experiences. We are currently looking for a Finance Analyst to join our VAT...

Company: Amazon
Posted Date: 05 Dec 2025

Senior Analyst - Model Development

that are used to measure Counterparty Exposure. These models are used for internal control limits and partly in economic capital... across Americas, EMEA and Asia Pacific About the Role Position Title:Quantitative Analyst Corporate Title: Analyst/ AVP...

Company: MUFG
Posted Date: 29 Nov 2025

Senior Business Unit Data Analyst (4+ Years in Writing Store Procedures + Solid Exp in SQL + Stakeholder Management Skill)

Sr. Business Unit Data Analyst, Assurant-GCC, India This role supports data quality, validation, and process... controls to detect issues early. The position also collaborates with internal stakeholders and clients to clarify data meaning...

Company: Assurant
Posted Date: 07 Nov 2025

Senior Business Unit Data Analyst (4+ Years in Writing Store Procedures + Solid Exp in SQL + Stakeholder Management Skill)

Sr. Business Unit Data Analyst, Assurant-GCC, India This role supports data quality, validation, and process... controls to detect issues early. The position also collaborates with internal stakeholders and clients to clarify data meaning...

Company: Assurant
Posted Date: 06 Nov 2025

Senior Analyst 5+Yrs

Job Description Job Description: Senior Associate (Contractor), Band 12 Infrastructure & IT Controls Advisory... integrations on the existing controls and document the changes. Communicate design effectiveness, control changes, deficiencies...

Posted Date: 10 Dec 2025

Accounting & Reporting Senior Analyst

fluctuations monitoring. Complying with and helping achieve Internal Control over Financial Reporting (ICoFR) compliance... in Accounts Receivable team for applicable templates and participating in internal control testing and preparing relevant...

Company: ABB
Posted Date: 20 Dec 2025

Senior IAM Analyst

Implement and manage identity and access control systems across key strategic platforms. Collaborate with internal teams... to drive access control initiatives aligned with corporate security policies and compliance standards. Provide expert guidance...

Company: OneAdvanced
Posted Date: 18 Dec 2025

Senior IAM Analyst

Implement and manage identity and access control systems across key strategic platforms. Collaborate with internal teams... to drive access control initiatives aligned with corporate security policies and compliance standards. Provide expert guidance...

Company: OneAdvanced
Posted Date: 18 Dec 2025

Senior IAM Analyst

Implement and manage identity and access control systems across key strategic platforms. Collaborate with internal teams... to drive access control initiatives aligned with corporate security policies and compliance standards. Provide expert guidance...

Company: OneAdvanced
Posted Date: 18 Dec 2025

Accounting & Reporting Senior Analyst

with and helping achieve Internal control over Financial Reporting (ICoFR) compliance in Accounts Payable team for applicable templates... and participating in internal control testing and prepares relevant documentation. Assisting in the timely and accurate processing...

Company: ABB
Posted Date: 12 Dec 2025

Senior Treasury Analyst

, Derivatives and FX deals. FX Management and Reporting. Ensure compliance with Global Treasury internal control guidelines... / projects from Global Treasury Operations. Responsible for ensuring compliance with applicable external and internal...

Company: Hitachi
Posted Date: 06 Dec 2025

Accounting & Reporting Senior Analyst

with and helping achieve Internal control over Financial Reporting (ICoFR) compliance in Accounts Payable team for applicable templates... and participating in internal control testing and prepares relevant documentation. Assisting in the timely and accurate processing...

Company: ABB
Posted Date: 05 Dec 2025

Senior Analyst-TPRM

in Risk and Information Systems Control (CRISC) are advantageous but notmandatory. Strong analytical and problem-solving... skills. Excellent communication and interpersonal skills to work effectively with internal and external stakeholders...

Company: MUFG
Posted Date: 05 Dec 2025

SOX Audit and Compliance - Analyst / Senior Analyst

methodologies and internal initiatives. Understanding existing controls, identifying gaps in the current control environment..., etc. Working knowledge of General IT control concepts Ability to support high-caliber SOX controls testing and other internal...

Posted Date: 04 Dec 2025