Regulatory Reporting - Sr. Analyst - Operations Testing Job at Citi (Pune)

Finance Quality Assurance Testing and Validation, Exception Management – Fin Solutions Sr. Analyst (AVP)

The Finance Quality Assurance, Testing, and Validation (QATV) team is dedicated ...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

5-8+ years of relevant experience, within the financial services industry preferred
Excellent relational and communication skills
Proficient Microsoft Office skills
Advanced Excel skills with working knowledge of Power BI a plus
Advanced SharePoint Skills with utilizing Lists, Power BI and Forms to facilitate automation a plus
Bachelor’s/University degree
Recognized technical authority for an area within the business
Experience and demonstrated ability to manage competing priorities in a complex and dynamic environment
Self-motivated with the ability to make decisions in the absence of detailed instructions
Proven ability to support concurrent execution on a portfolio of high-quality deliverables according to strict timetables

Job Responsibility

Contributes to the design, roll-out and governance of financial solutions
Participates in formulating and setting strategic direction for the process, organization and architecture covering Finance across Citi businesses, products, functions and locations
Assists in setting business and information architecture standards for Finance
Plays a part in settling and operating necessary forums and frameworks to establish and govern policies and starts for global Finance processes
Participates in assessing and incorporating changing business, regulatory and market information needs into finance processes and applications
Resolves complex problems or transactions, where expertise is required to interpret policies, guidelines or processes
Manages one or more processes, reports, procedures or products, and considered analytical or procedural 'expert' representing a unit or team on cross-function process or project deliverables
May supervise day-to-day work of junior level employees
Performs other duties and functions as assigned
Has the ability to operate with a limited level of direct supervision

Fulltime

QA Process Improvement & Automation Sr. Analyst

The Fin Solutions Sr. Analyst is a seasoned professional role. Applies in-depth ...

Location

Costa Rica , Heredia

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

At least 5 years of relevant experience, within the financial services industry preferred
Data analysis and business intelligence tools (MS Access or SQL or Python or Tableau, etc.)
Excellent relational and communication skills
Advanced Microsoft Office skills
Bachelor’s degree in Business Admin, Finance or Engineering
Strong attention to detail and accuracy
Production metrics and business performance tracking
Expertise in software development and automation tools
Process improvement and optimization
Strong knowledge of technology applications in testing environments

Job Responsibility

Participates in formulating and setting strategic direction for the process, organization and architecture covering Finance across Citi businesses, products, functions and locations
Assists in setting business and information architecture standards for Finance
Plays a part in settling and operating necessary forums and frameworks to establish and govern policies and starts for global Finance processes
Participates in assessing and incorporating changing business, regulatory and market information needs into finance processes and applications
Resolves complex problems or transactions, where expertise is required to interpret policies, guidelines or processes
Manages one or more processes, reports, procedures or products, and considered analytical or procedural 'expert' representing a unit or team on cross-function process or project deliverables
May supervise day-to-day work of junior level employees
Acts as SME to senior stakeholders and /or other team members
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency
Drive the production of QATV metrics and reporting, as well as process optimization, automation, and training

What we offer

Global Benefits
We bring the best to our people. We put our employees first and provide the best-in-class benefits they need to be well, live well and save well

Fulltime

Sr. Staff People Systems Analyst

We are seeking a Sr. Staff People Systems Analyst (Sr. Staff HRIS Analyst) who r...

Location

United States , San Jose

Salary:

163000.00 - 204000.00 USD / Year

Archer Aviation

Expiration Date

Until further notice

Requirements

Bachelor’s Degree in Information Systems, Human Resources, or related field
15+ years of global HRIS experience, with deep hands-on expertise in Workday HCM, Adv Comp, Benefits, Absence, and Time Tracking (Payroll experience strongly preferred)
Proven ability to lead Workday implementations, upgrades, and configurations with a focus on user experience and scalability
Strong technical problem-solving and project management skills, with ability to balance strategic and tactical priorities
Demonstrated ability to partner with HR, Payroll, Finance, and IT teams to drive adoption and deliver value
Expertise in data integrity, security, testing of system changes, report writing, and process improvement
Familiarity with SOX compliance and HR system change control requirements
Excellent communication and stakeholder management skills, with ability to influence at all levels
Highly organized, collaborative, and process-oriented approach to work in a fast-paced environment
Workday certifications in HCM, Benefits, Time Tracking, and Absence strongly preferred

Job Responsibility

Lead the development, implementation, and maintenance of Workday HCM, Time Tracking, Benefits, and Absence modules, as well as related HR systems
Translate HR business objectives into Workday solutions with clear scope, deliverables, timelines, resources, and success measures
Partner with HR leadership to create and execute a scalable HR technology roadmap and governance structure, ensuring alignment with company strategy
Oversee day-to-day operations, configuration, and support for Workday and related systems (e.g., Greenhouse, other HR platforms)
Act as subject matter expert (SME) for HCM, Adv. Comp, Benefits, Absence, and Time Tracking, supporting complex data management, workflows, and reporting
Partner with HR and Payroll teams on process improvements and ensure system configuration supports business needs
Stay current on Workday releases, evaluate new features, and implement relevant enhancements to improve functionality and user experience
Serve as a trusted advisor on HR process optimization, automation, and standardization while balancing business flexibility needs
Drive adoption of HR technology best practices and ensure data integrity, security, and compliance with internal policies
Provide cross-functional expertise and Workday knowledge to HR, Payroll, Finance, and IT stakeholders

Fulltime

New

Sr. SOX Compliance Analyst

Looking to advance your career in the world of compliance? One of our premier cl...

Location

United States , King of Prussia

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelors degree in Accounting or Finance
3+ years within public accounting, consulting, or external SOX role
MUST HAVE SOX compliance experience
Experience with COSO Framework
Strong analytical, organizational, and problem solving skills

Job Responsibility

Assess, document, test, and enhance the effectiveness of internal controls over financial reporting
Lead and execute the SOX compliance program
Coordinate with external auditors and provide audit support
Identify risk by performing risk assessments
Prepare SOX compliance status updates
Document and evaluate key business processes and ITGC controls
Perform design and operating effectiveness testing of controls
Track remediation of control deficiencies
Coordinate operational activities for the organization ensuring compliance with local, federal, and state government regulations
Assist with developing policies and risk management strategies

What we offer

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

Fulltime

New

Accountant Senior - Investments

Performs complex accounting processes, creates budgets and pro formas for design...

Location

United States , Tucson

Salary:

Not provided

Tucson Medical Center

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting or Finance
Four (4) - six (6) years years accounting, investment analysis and/or auditing experience
Ability to create, interpret, and work with financial data
Ability to define problems, draw valid conclusions, and present resolution
Knowledge of and ability to improve processes and policy
Display advanced skills including organizing tasks, providing written and verbal communication, researching records and reports, use of computer applications and systems to include: Word, EXCEL, Outlook and accounting software

Job Responsibility

Performs complex accounting processes, creates budgets and pro formas
Responsible for analyzing and reporting the organizations investments with portfolio in accordance with GAAP, regulatory requirements and internal policy
Responsible for accurate accounting for investment transactions, supports financial audits and collaborate with Treasury and other finance teams as well as the external investment managers
Evaluates processes and provides recommendations regarding internal control or process efficiency
Understands complex accounting issues and can make recommendations regarding correct Generally Accepted Accounting Principles (GAAP) treatment
Analyzes business operations and provides consultation for optimum system utilization
Sr. Accounting Analyst will assist also be responsible for other accounting related activities and responsibilities in month-end close
Works effectively with all levels within the organization
acts as a liaison with staff to assess their needs and provide information and support as needed
Advise and support team members to set priorities and utilize problem-solving techniques

Fulltime

New

Front Office Duty Manager

Sofitel London St James is a luxury flagship hotel within the Accor portfolio, c...

Location

United Kingdom , London

Salary:

Not provided

SOFITEL

Expiration Date

Until further notice

Requirements

Previous experience in a Front Office leadership or supervisory role, ideally within a luxury or upscale hotel environment
Strong guest focus with a passion for delivering exceptional service
Excellent communication and interpersonal skills
Proven ability to lead, motivate, and support a diverse team
Calm, professional approach with strong problem-solving skills
Flexible to work a rotating shift pattern, including evenings, weekends, and public holidays
Experience with Opera PMS is desirable

Job Responsibility

Maintain and, where possible, exceed the standards indicated by Sofitel Benchmark, Forbes, and LQA
Be familiar with hotel facilities and services and ensure all employees are equally informed
Assist with queries while maintaining confidentiality, particularly regarding guest information and records
Take responsibility for the running of the shift, ensuring all tasks are completed and outstanding issues are handed over responsibly
Ensure shift tasks are completed according to Front Office policies and procedures, maintaining departmental standards
Demonstrate proficiency with interface computers, log calls with relevant helpdesks, and follow procedures in case of computer failures
Record and manage reservations, ensuring instructions are correctly entered into the system and standards are maintained
Immediately report any problems to Front Office management and relevant departments
In the absence of management, take responsibility for the safety and security of guests and employees, following emergency procedures when required
Handle guest complaints in the absence of management, following compensation guidelines

What we offer

Competitive Salary, departmental incentives and a loyalty bonus of £1,300
Employee Benefit Card – Discounted rates at Accor properties worldwide
Free Stays in the UK or Ireland (4 nights/year)
Sofitel Experience – Enjoy a luxurious night at our hotel, complete with a delightful breakfast
Complimentary Meals While on Duty
Special Rates in F&B, Rooms & Spa
Be Part of the Largest Hospitality Group in Europe
Exceptional Training and Development Opportunities through Apprenticeship Program
Global Growth Opportunities
Employee Assistance Program with 24/7 GP Access

Fulltime

New

Senior Manager, Technology

Provides senior technical leadership for a highly critical, enterprise-scale Pay...

Location

United States , Deerfield

Salary:

136000.00 - 231300.00 USD / Year

Walgreens

Expiration Date

Until further notice

Requirements

Bachelor's degree and at least 6 years of experience in IT, Engineering, Accounting, Finance, Consulting, Strategy, Project/Program Management and/or Analytics OR a High School diploma/GED and at least 9 years of experience in IT, Accounting, Finance, Consulting, Strategy, Technical Project/Program Management and/or Analytics
Experience establishing & maintaining relationships with individuals at all levels of the organization, including the executive level
Experience with vendor and vendor contract management, including SLA review
Experience diagnosing, isolating, and resolving complex issues and recommending and implementing strategies to resolve problems
Experience leading cross-functional teams
At least 2 years of experience contributing to financial decisions in the workplace
At least 3 years of direct leadership, indirect leadership and/or cross-functional team leadership
Willing to travel up to/at least 10% of the time for business purposes (within state and out of state)

Job Responsibility

Manages efforts of others in the achievement of the strategic and operational objectives for the specified area of responsibility
Shares information cross-functionally to improve workflow processes
Manages problems and issues pro-actively, including timely resolution and the identification of remediation opportunities
Oversees the development of technical/business approaches and new or enhanced technical tools
Manages the vendor relationship including determining in scope and out of scope work, working through any interpretation of contract terms and monitoring/reviewing SLA adherence
Ensures delivery against agreed upon SLAs and overall service delivery of operational activities
Understands short and long-term goals and objectives and recommend technical solutions and services
Maintains organization's effectiveness and efficiency by defining, delivering, and supporting strategic plans for implementing information technologies
Responsible for executing on functional and business goals for the group
May develop budget for functional area

What we offer

Health, dental and vision*
Retirement Savings Plan (401(k))
Paid time off benefits
Onsite fitness center and health center
Work & life resources
Employee discount

Fulltime

New

General help

Full Time Food Service Worker. Monday To Friday 6:30am - 2:30pm. Are you self-mo...

Location

Canada , Brampton

Salary:

17.60 - 18.00 CAD / Hour

Aramark UK

Expiration Date

Until further notice

Requirements

Demonstrates an understanding of food safe procedures
Must be able to follow basic recipes and Heath and Safety protocol
Must be available to work flexible hours
Must have Foos Service Experience

Job Responsibility

Ensure guest satisfaction by maintaining all food service procedures including following recipes, proper portioning and customer service
Support Manager with all aspects of food service, cleanliness and guest satifaction
Ensures equipment is clean and in working condition
reports any issues to management
Performs other tasks including temperature logs, receiving deliveries and catering
Maintains excellent customer service and positive attitude towards guest, customers, clients, co-workers, etc
Adheres to Aramark safety policies and procedures including proper food safety and sanitation
Ensures security of company assets

Fulltime

Regulatory Reporting - Sr. Analyst - Operations Testing

Citi

Location:
India , Pune

Category:
Finance

Contract Type:
Employment contract

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
November 15, 2025

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