Tm Analyst - Buk Job at Barclays (Chennai)

New

Tm analyst - buk

Step into a role of TM Analyst - BUK, where you'll provide first-class support b...

Location

India , Pune

Salary:

Not provided

Barclays

Expiration Date

Until further notice

Requirements

Conduct transaction monitoring to identify suspicious activities and ensure compliance with AML regulations
Understanding of KYC, CDD, EDD , Sanctions, negative media & PEP checks to verify customer identities and assess risk profiles
Support SAR investigations and reporting while maintaining adherence to regulatory and compliance standards
Support with day-to-day Transaction Monitoring initiatives including, reviewing, investigating and reporting through AML expertise
Execution of monitoring checks on customers, transactions, and other activities to identify potential risks and comply with regulatory requirements
Preferable experience in AML and Transaction Monitoring
Should be able to interact with customer support team for queries related to customer transactions
Should be flexible for any shifts
Should have worked on all Risk types -individual and business client types
Proficiency in spoken and written English is a must

Job Responsibility

To support Transaction Monitoring with investigating and reporting suspicious activity to the NCA when necessary
Support with day-to-day Transaction Monitoring initiatives including, reviewing, investigating and reporting through AML expertise
Execution of monitoring checks on customers, transactions, and other activities to identify potential risks and comply with regulatory requirements
Management of issues and alerts arising from transition monitoring tests, including the investigation and resolution of each incident
Collaboration with teams across the bank to align and integrate Transaction Monitoring processes
Identification of areas for improvement and providing recommendations for change in Transaction Monitoring processes
Development and implementation of Transaction Monitoring procedures and controls to mitigate risks and maintain operational efficiency
Identification of industry trends and developments to implement best practice in Transaction Monitoring Services
Participation in projects and initiatives to improve Transaction Monitoring efficiency and effectiveness

Fulltime

New

Head of Procurement

This is an exciting opportunity to shape the function – you will have the freedo...

Location

United Kingdom , Birmingham

Salary:

70000.00 - 90000.00 GBP / Year

Aston Villa Football Club

Expiration Date

March 15, 2026

Requirements

Must be a member of the Chartered Institute of Procurement and Supply (MCIPS)
Significant experience of working in a senior procurement role within complex and fast paced environments
Experience in managing high-value capital expenditure projects (eg. infrastructure and training round)
Experience in managing supplier due diligence processes including financial stability assessments and compliance checks
Ability to engage and influence a variety of internal stakeholders at all levels
Must have access to a vehicle or the ability to travel between Club sites and to visit potential suppliers

Job Responsibility

Define and deliver the Club’s procurement strategy to reduce costs, obtain value for money and ensure compliance
Proactively engage with budget holders to understand forward requirements and source suppliers
Issue RFIs and RFQs and manage procurement end-to-end
Analyse spend data to identify trends, aggregation opportunities and cost efficiencies
Keep up to date with current procurement practices and advise on potential supply chain risks
Lead on developing procurement policies, templates and standard terms
Oversee the Club’s fleet operations, ensuring all vehicles, documentation, insurance, servicing and compliance requirements are maintained
Manage fuel cards, traffic violations and authorised‑driver records

Fulltime

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New

Assistant General Manager

Assistant General Manager role at Equinox in Los Angeles, responsible for operat...

Location

United States , Los Angeles

Salary:

70000.00 - 75000.00 USD / Year

Equinox

Expiration Date

Until further notice

Requirements

Proven leadership ability with 1-3 years of management experience in an operational management industry
Strong verbal and written communication skills
High touch customer service experience preferred
Effective time management and follow up skills
Financial management experience
Bachelor’s Degree preferred
Ability to lift 25 pounds
Able to be mobile throughout the facility all day
Must have a legal right to work in the United States

Job Responsibility

Influence and inspire a dynamic work force
Interview, hire, train, and manage Front Desk, Maintenance, and Kids’ club departments to meet the Equinox brand standards – assist departments in developing schedules and ensuring adherence to payroll budgets
Complete staff performance evaluations monthly and annually
Adhere to monthly ordering timeline and supply budgets
Ensure a high-level of customer service to club members
With partnership of General Manager, support ancillary departments and sales
Awareness of monthly departmental goals and monthly projections
Ensure cleanliness of club per Equinox’s company standard
Ensure the club is following proper Risk Management and Loss Prevention procedures - Monitor safety and security of club
Help facilitate all other projects or responsibilities as delegated by the General Manager

What we offer

Competitive salary, benefits, and industry leading commission opportunities for club employees
Complimentary Club membership
Perks and incentives with our products and services including Personal Training, Pilates, Spa and Shop

Fulltime

New

Accounts Payable Specialist

We are looking for an experienced Accounts Payable Specialist to join our team i...

Location

United States , Stuart

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience in accounts payable processing, including full-cycle AP
Ability to handle high volumes of invoices efficiently and accurately
Familiarity with three-way matching and purchase order systems
Strong knowledge of Automated Clearing House (ACH) payments and check runs
Proficiency in using accounting software, with Sage 100 experience preferred
Excellent organizational skills and attention to detail
Effective communication skills for collaborating with vendors and internal teams

Job Responsibility

Process a high volume of invoices, up to 100 daily, including both purchase order (PO) and non-PO invoices
Perform three-way matching to ensure accuracy between purchase orders, receipts, and invoices
Accurately code and enter invoices into the system, following established guidelines
Handle payment processing through Automated Clearing House (ACH) transfers and check runs
Collaborate with internal teams to resolve discrepancies and ensure timely payments
Maintain organized and accurate records of all accounts payable transactions
Utilize Sage 100 software for invoice processing and data management
Assist with vendor communications to address inquiries and resolve payment issues
Support month-end closing activities related to accounts payable
Adhere to company policies and procedures while ensuring compliance with financial regulations

What we offer

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

New

Technician, End User Support

The End User Support (EUS) Technician works onsite providing tier 1 and tier 2 d...

Location

United States , Rochester

Salary:

23.76 - 42.86 USD / Hour

T-Mobile

Expiration Date

Until further notice

Requirements

Associate's Degree Computer Science or equivalent
1-year related IT Field experience. Hands on Enterprise experience in computer support
1-year related IT Field experience. Experience understanding an Enterprise/Call Center or Retail Environment
Customer Service - Able to provide excellent customer service skills in person, in writing, and on the phone
Troubleshooting Skills - Basic level understanding of troubleshooting application (O365, web browsers, end point security), hardware, and OS (Windows, Mac OS, and iOS) issues
Client Hardware - Ability to diagnose and repair client hardware to include things such as
desktops, laptops, monitors, mice, point of sale systems, client periphrials, mobile devices, printers, docking stations, etc.
Networking - Basic understading of networking technologies to include TCP/IP, Wireless technologies, patch panels, cabling, etc.
Telephony - Basic level understanding of VOIP, voicemail, headsets, and Telephony systems
Ability to work independently, manage time/resources in an organized fashion with quality and communication and documentation.

Job Responsibility

Provide tier 1 and tier 2 onsite and remote support to resolve Incidents, Problems, and Requests.
Diagnose, troubleshoot, repair, and resolve issues with end user systems, approved software OS and applications, networked, wireless, phones, headsets, and/or printing systems.
Implement, replace, and decommission systems. Provide training on new systems as needed.
Participate and provide input to problem management process and knowledge management system
Managing and working through escalations from inside or outside the EUS organization, including resolution documentation and follow up.
Project related tasks including but not limited to equipment installs, moves, changes, decommissioning of hardware as well as providing onsite smart-hands, store builds, and other project-related tasks.
Contribute by creating Knowledge Articles
Ensure local site operations are adhering to EUS standards (ex.IDF/MDF closets).
Training and skill development

What we offer

annual stock grant
employee stock purchase plan
401(k)
access to free, year-round money coaches
medical, dental and vision insurance
flexible spending account
employee stock grants
employee stock purchase plan
paid time off
up to 12 paid holidays

Fulltime

New

Quality Control Inspector

We are currently seeking a Quality Control Inspector who is looking for an oppor...

Location

United Kingdom , Bradford

Salary:

Not provided

AM Healthcare Group

Expiration Date

Until further notice

Requirements

Keen eye for detail
Good interpersonal skills
Basic PC skills
Knowledge of Orthotic device or manufacturing
Experience in quality inspection

Job Responsibility

Organise orders giving priority to the earliest dates working to production planning lists
Check devices meet the specification provided
Check devices for any cosmetic discrepancies, record these and raise with production managers in the agreed manner
Clean devices and ensure dust / pen marks / glue are removed
Ensure all paperwork completed for the devices before passing for final inspection
Entering any quality rejections on to the inhouse system
Packing and labelling finished devices
Any other duties as required

What we offer

Competitive market salary
Incremental holiday allowance stating at 33 days, up to 38 days (inclusive of bank holidays)
Refer a Friend incentive scheme
Enhanced Family Leave/Pay
Recognition schemes
Continuing professional development

New

Accounts Payable Specialist

We are looking for an attentive and meticulous Accounts Payable Specialist to jo...

Location

United States , Stuart

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Strong attention to detail and problem-solving skills, with the ability to manage multiple tasks effectively
Proficiency in accounting software
experience with construction accounting is preferred
Excellent written and verbal communication skills for effective vendor and team interactions
At least two years of experience in accounts payable or a similar financial role
Bachelor’s degree in accounting, finance, or a related business field
Familiarity with coding invoices, check runs, and invoice processing
Knowledge of accounts payable processes and best practices

Job Responsibility

Process invoices, credit notes, purchase orders, and expense reports with precision to ensure accurate records
Prepare and execute vendor payments through checks, EFTs, ACHs, and credit cards, while maintaining proper documentation
Reconcile vendor statements and accounts payable ledgers to identify and resolve discrepancies promptly
Maintain organized records of all transactions and ensure compliance with company policies
Ensure proper vendor setups by collecting and filing required forms such as W-9s
Assist with year-end tax reporting and other tax-related tasks as needed
Respond to internal and external inquiries regarding accounts payable matters in a timely and efficient manner
Prepare, review, and post journal entries to support accurate financial reporting
Contribute to month-end closing activities and provide backup support for team members and assigned projects
Create positive pay files for the bank and manage daily check processing reports to support cash flow operations

What we offer

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

New

Management Accountant

We have an exciting opportunity for an adaptable self-starter, who enjoys a vari...

Location

United Kingdom , Abingdon

Salary:

Not provided

AM Healthcare Group

Expiration Date

Until further notice

Requirements

Qualified accountant (or at the final stage study for professional qualification)
3-5 years of experience in a similar role
Strong organisational skills and ability to meet strict deadlines
Comfortable working in a fast-paced, flexible environment
Excellent analytical and problem-solving skills, with the ability to interpret complex data.
Effective communication skills, both verbal and written, with the ability to convey financial information to non-financial stakeholders.
Experience with Monthly Closure processes, balance sheet reconciliations and financial analysis

Job Responsibility

Fully support the financial activities of the AM Healthcare Group UK entities, servicing the NHS & private patients directly
Conduct monthly financial closure activities, including balance sheet reconciliations, journal entries, accruals, provisions and reconciliation of financial statements
Analyse variances and trends to identify areas for improvement and drive efficiency gains
Collaborate with cross-functional teams to streamline financial processes and enhance internal controls
Prepare Management reports and commentary providing financial performance and key insights, for the business
Assist the FP&A manager with the annual budgeting and forecast processes, providing support and analysis of risks and opportunities as needed
Participate in audit activities and ensure compliance with regulatory requirements
Support ad-hoc projects and initiatives as directed by the Group Financial controller

What we offer

Competitive market salary
Incremental holiday allowance stating at 33 days, increasing to 38 days with length of service (inclusive of bank holidays)
Refer a Friend incentive scheme
Enhanced Family Leave/Pay
Recognition schemes
Continuing professional development

Fulltime

Tm Analyst - Buk

Barclays

Location:
India , Chennai

Category:
Banking

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
March 13, 2026

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Job Description:

Job Responsibility:

Requirements:

Additional Information:

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Job Posted:
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