Finance Controller-Independent Control Monitoring Job at Citi (Mumbai)

Finance Controller-Independent Control Monitoring-C12-Assistant Vice President

The Risk and Control team is a driving factor in delivering robust and consisten...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

7 + years of related experience Controllers Monitoring
Financial Services Industry and Project Management experience preferred
Strong Controllers Mindset, Audit, Controllers Monitoring
Proficient in Microsoft Office with an emphasis on MS Excel
Working knowledge of related industry practices and standards
Ability to work with multiple functions
Proven problem-solving skills
Consistently demonstrates clear and concise written and verbal communication skills
Graduate/Post Graduate

Job Responsibility

Perform continuous monitoring of key controls for Finance Controllers Assessment Units (AUs) in line with Citi control standards, and relevant Enterprise and Standard MCA Profiles
Effective communication of MCA monitoring results with proposed resolution to remediate the identified control deficiencies
Update and manage Citi Risk & Control in relation to MCA activities as agreed in Roles and Responsibilities
Standardize and ensure consistent application to control monitoring procedures across Finance Controllers
Perform Control design assessment
Collaborate with MCA Governance, Control Lead on MCA related activities, changes and updates to ensure Citi Risk and Control is kept current
Support and help Controllers and Sub-Cluster Controllers to ensure MCA completeness and accuracy across their unit
Help in strengthening controls by identifying control gaps, advising remedial actions to mitigate open risk, monitoring progress on corrective actions identified
Partner with ICRM, ORM and Internal Audit to support and respond to independent assessments

Fulltime

New

Project Assistant

We are seeking a detail-oriented and organized contract Project Assistant to joi...

Location

United States , Saint Paul

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Previous experience in project assistance or administrative roles is preferred
Strong organizational and multitasking skills, with attention to detail
Proficiency in office productivity tools (e.g., Microsoft Office Suite, project management software such as Asana, Trello, or MS Project)
Excellent communication skills, both written and verbal
Ability to work independently and collaboratively in a fast-paced environment
Problem-solving skills with the ability to adapt to changing priorities
High level of integrity and discretion when handling sensitive information

Job Responsibility

Assist the Project Manager and/or team leads in planning, tracking, and overseeing project timelines and milestones
Coordinate schedules, meetings, and communications among stakeholders
Prepare project documentation, including reports, presentations, and status updates
Track budget expenses, manage invoices, and ensure project expenses stay within approved limits
Maintain accurate and organized project records and files, both digital and physical
Support risk assessments and issue tracking, escalating concerns to the Project Manager as necessary
Work collaboratively with internal teams and external vendors to ensure smooth execution of project deliverables
Provide general administrative support, such as managing correspondence and handling project-related inquiries

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

New

Admissions and Marketing Assistant

The Admissions and Marketing Assistant supports enrollment objectives and enhanc...

Location

United States , Boston

Salary:

50000.00 - 65000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree or equivalent, ideally with experience in marketing, communications, education, or related fields
Strong organizational, analytical, interpersonal, and written communication skills
Proficiency in Microsoft Office and basic design tools (e.g., Canva)
experience with CRM platforms (Salesforce preferred)
Quick learner able to adapt to new technologies
Professional demeanor with commitment to excellent customer service
Effective time management and multitasking abilities
Team-oriented, collaborative approach

Job Responsibility

Qualify prospective families, conduct initial and follow-up calls, and pass qualified leads to the Admissions Manager
Schedule school visits, virtual meetings, and maintain a customer-focused communication approach
Manage the CRM (Salesforce), keeping lead pipelines clean and accurate with timely data entry and updates
Nurture leads through follow-up calls and emails, provide feedback on lead quality, and support effective campaign improvements
Guide families through the admissions process, ensuring high-quality written and verbal communications and a positive experience
Build rapport with families, understand their needs, and personalize responses
Support school recruitment and community events, assist during tours, interviews, and student visit days
Drive engagement at every stage of the admissions pipeline, follow best practices in communication, and ensure timely closure of leads
Articulate brand messages and value propositions consistently throughout the admissions journey
Support re-enrollment and retention processes, participate in committee meetings, and help identify and mitigate risks

What we offer

medical, vision, dental, and life and disability insurance
company 401(k) plan

Fulltime

New

Senior Test Engineer

2HB Incorporated is seeking a Senior Test Engineer in order to support its gover...

Location

United States , Annapolis Junction

Salary:

Not provided

2HB

Expiration Date

Until further notice

Requirements

Eight (8) years experience as a TE in programs and contracts of similar scope, type and complexity is required
Bachelor’s degree in Math, Science, Engineering, Statistics, Engineering Management or related discipline from an accredited college or university is required
Four (4) years of additional TE experience may be substituted for a bachelor’s degree
Requires a TS/SCI/Full Scope Polygraph Clearance

Job Responsibility

Analyzes system requirements and concept of operations documents, acquisition plans, and system descriptions to develop evaluation and test plans and procedures
Prepare for and conduct the data collection and analysis, and report status and results
Supports the development of Government test and evaluation documentation e.g., Test & Evaluation (T&E) Strategy, Test & Evaluation Master Plan, Event Test Plans, Test Readiness Assessments, and T&E Reports
Works with other test organizations to support T&E program integration
Provides specialized T&E capabilities tailored to system functions, level, maturity, and performance area as assigned in the SOW

Fulltime

New

IT Site & ERP Administrator

We are looking for an experienced IT Site & ERP Administrator to oversee and enh...

Location

United States , Solon, Ohio

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 3 years of experience in IT administration and ERP management
Proficiency in Advanced Business Application Programming (ABAP) and ERP systems like Epicor and Oracle NetSuite
Strong understanding of change management processes and business requirements documentation
Experience in troubleshooting and resolving technical issues in complex systems
Ability to implement and maintain system configurations for optimal performance
Familiarity with IT practices in regulated industries, such as medical device manufacturing
Excellent communication and training skills to support users effectively
Strong analytical skills and attention to detail for developing and maintaining reports

Job Responsibility

Administer and manage the local ERP system (ERP BusinessOne), ensuring smooth operation and reliability
Diagnose, address, and resolve technical issues, including system errors and bugs, while documenting resolutions for future reference
Translate business needs into system configurations through effective communication and a structured change management process
Provide training and share expertise with users to support their roles and enhance system utilization
Develop, maintain, and improve data reports to meet business requirements
Implement new system configurations and update existing ones to optimize performance
Manage user access rights by defining and maintaining permissions
Lead and execute local IT projects aligned with the organization’s global IT strategy
Oversee IT adherence to best practices and compliance with procedures in a regulated manufacturing environment
Collaborate with external providers for issue escalation and resolution when necessary

What we offer

medical, vision, dental, and life and disability insurance
company 401(k) plan

New

Solutions Architect - AI Services

The Solutions Architect - AI Services at NTT DATA is responsible for designing a...

Location

India , Chennai

Salary:

Not provided

NTT DATA

Expiration Date

Until further notice

Requirements

A deep understanding of Cisco Smart accounts and Smart licensing, with the ability to share and communicate ideas clearly
In-depth knowledge of a broad range of hardware, software, and configuration operating models
Proficiency in different licensing models, including Perpetual, right to Use, End-User, Subscription, and Enterprise Agreements
A strong understanding of relevant supply chain management methodologies and toolsets
Competence in multi-technology infrastructure software, technology features, and infrastructure solution design best practices
Demonstrated experience in digital infrastructure, key vendors' software features, technology capabilities, and licensing models of vendors like Cisco, Microsoft, VMware, and Palo Alto
Excellent interpersonal skills with the ability to build and maintain strong relationships with both internal and external stakeholders
Excellent organizational skills with the ability to focus and manage multiple tasks simultaneously
The ability to think strategically and tactically, offering comprehensive solutions that align with our service offerings
A bachelor's degree in information technology or a related field

Job Responsibility

Designing and managing complex infrastructure software solutions
Architecting client infrastructure, providing specialist multi-technology advice, and ensuring our clients' IT infrastructure software is optimized and compliant with licensing regulations
Collaborating closely with internal and external stakeholders, designing and communicating high-level structures that support the development of integrated solutions meeting current and future business needs
Analysing client business requirements and ensuring the deployment and operation of infrastructure software
Creating detailed designs that provide holistic views yet contain the essential specifics of the components and their interconnections
Contributing to the improvement of our internal methodologies, processes, and tools
Researching emerging infrastructure technologies, focusing on software-defined infrastructure features and best practices
Supporting licensing aspects of service transition, including providing advice and quality reviews of renewal request proposals, and maintaining compliance with Software Asset Management and Software Licensing policies and standards
Managing and administering contracts for software and hardware services and features, executing commercial license proposals, and performing cost-benefit analyses
Maintaining solid relationships and guiding stakeholders on license management methods, processes, and best practices

Fulltime

New

Principal Systems Engineer

2HB Incorporated is seeking a Principal System Engineer in order to support its ...

Location

United States , Annapolis Junction

Salary:

Not provided

2HB

Expiration Date

Until further notice

Requirements

A Bachelor’s degree in a Qualified Engineering Field or a related discipline from an accredited college or university plus ten (10) years of systems engineering experience
A High School Diploma or GED plus fourteen (14) years of general system engineering experience
A Master’s degree in a Qualified Engineering Field or a related discipline from an accredited college or university plus eight (8) years of systems engineering experience
A PhD in a Qualified Engineering Field or a related discipline from an accredited college or university plus eight (8) years of systems engineering experience
TS/SCI/Full Scope Polygraph Clearance

Job Responsibility

Applies systems engineering principles throughout the systems life cycle phases: Concept, Development, Production, Utilization, Support, and Retirement
Interacts with the Government regarding Systems Engineering technical considerations and for associated problems, issues or conflicts
Communicates with other program personnel, government overseers, and senior executives
Responsibility for the technical integrity, quality, and completeness of work performed and deliverables associated with one or more of the 25 process areas defined by ISO/IEC15288

Fulltime

New

Desktop Support Associate-Helpdesk

The Help Desk Associate role involves providing Level 1 technical support for ha...

Location

Mexico , Guadalajara

Salary:

Not provided

NTT DATA

Expiration Date

Until further notice

Requirements

Availability to work 45 hours per week
Interest in working on Afternoon/Night shifts
Advanced English
Looking to work in IT Environment
6 months of experience in Customer Service

Job Responsibility

General L1 support for hardware and MS Office packages
Advance technical support for in-house applications and developments
Answer technical support calls providing and escalating to other support groups
Provide support based on email generated requests or reports
Document troubleshooting steps and detailed description of the customer incidents and requests
Applies diagnostic techniques to identify problems, investigate causes and recommend solutions to correct failures

What we offer

Competitive salary
Grocery Tickets - 12% of base salary
30 days of Christmas bonus
12 days of vacations
50% Vacation bonus
5 personal days per year
Medical insurance (You and your family)
Life insurance
Dental Insurance
Discounts with selected Optics

Fulltime

Finance Controller-Independent Control Monitoring

Citi

Location:
India , Mumbai

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
April 24, 2025

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