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Islamabad, Islamabad Capital Territory, Pakistan permanent
DesignImplementationMonitoringTestingDigitizationCollaborationRisk RegisterRisk AssessmentOregon RegulationsERP SolutionsAnalytical SkillsERM Best Practices

Title: Manager Internal Controls & Risk Management Grade Level: L3 Location: Islamabad Last Date to Apply: 6th April 2026 What is Manager Internal Controls & Risk Management? Manager Internal Contro...

March 30, 2026 View Details
İstanbul, , Turkey permanent
Financial ModelingRisk AssessmentInternal AuditCOSO FrameworkSegregation of DutiesRACI MatricesProcess ImprovementCommunication SkillsProblem-SolvingCompliance

Yemeksepeti is part of the Delivery Hero Group, the world’s pioneering local delivery platform, our mission is to deliver an amazing experience—fast, easy, and to your door. We operate in over 70+ cou...

April 3, 2026 View Details
Gentilly permanent
RigourAutonomyLearning AgilityBusiness IntelligenceData VisualizationRisk ManagementControl ProcessesData AnalysisReportingNew Project ImplementationSurveillance PlanningReference Documents Update

Job title: apprenticeship 12 months - internal control • Location: Gentilly • Until : September 2026   About the job As an internal control apprentice within our Internal Control R&D Medical LTE, ...

April 3, 2026 View Details
North Vancouver, BC (Corporate) Hybrid permanent
AccountingFinanceAuditRisk ManagementSOX ComplianceControl DesignProcess ImprovementProject ManagementStakeholder Management

Your Opportunity at ARC’TERYX: As the Senior Specialist, Internal Controls, you will partner with cross-functional leaders to proactively identify, assess and manage risks and have the exciting oppor...

April 3, 2026 View Details
Katowice, Województwo Śląskie, Poland Hybrid permanent
Stakeholder ManagementFacilitationIndependent WorkCross-functional CollaborationMS Office ProficiencyKPIsRisk AwarenessInternal Controls

SGS is the world’s leading Testing, Inspection and Certification company. We operate a network of over 2,500 laboratories and business facilities across 115 countries, supported by a team of over 100,...

April 1, 2026 View Details
Kano, Nigeria (Moniepoint Headquaters ) permanent
Risk AnalysisInvestigationsData AnalysisControl TestingReportingStakeholder Management

Who We Are Moniepoint is Africa’s all-in-one financial ecosystem, empowering businesses and their customers with seamless payment, banking, credit, and management tools. In 2023, we processed $182 bi...

April 1, 2026 View Details
Gombe, Nigeria (Moniepoint Headquaters ) permanent
Risk AnalysisInvestigative SkillsField MonitoringData AnalysisInternal ControlsReportingStakeholder CommunicationComplianceProblem SolvingProcess Improvement

Who We Are Moniepoint is Africa’s all-in-one financial ecosystem, empowering businesses and their customers with seamless payment, banking, credit, and management tools. In 2023, we processed $182 bi...

April 1, 2026 View Details
Las Vegas, NV permanent
AccountingSOX ComplianceCOSO FrameworkInternal ControlRisk ManagementControl TestingCollaborationCommunicationSOX ScopingSOX Remediation

Summary This position is primarily responsible for ensuring compliance with accounting policies and procedures, including SOX 404 compliance, as well as seeking continuous improvement and incorporatin...

March 26, 2026 View Details
Rivers, Nigeria (Moniepoint Headquaters ) permanent
InvestigationsReal-time Risk AssessmentIC testStakeholder Liaison

Who We Are Moniepoint is Africa’s all-in-one financial ecosystem, empowering businesses and their customers with seamless payment, banking, credit, and management tools. In 2023, we processed $182 bi...

April 1, 2026 View Details
Enugu, Nigeria (Moniepoint Headquaters ) permanent
Risk AnalysisInvestigationsField MonitoringData AnalysisReportingStakeholder ManagementInternal ControlCompliance

Who We Are Moniepoint is Africa’s all-in-one financial ecosystem, empowering businesses and their customers with seamless payment, banking, credit, and management tools. In 2023, we processed $182 bi...

April 1, 2026 View Details
Montreal permanent
Internal AuditInternal ControlsRegulatory ComplianceCorporate GovernanceProposal DevelopmentClient Relationship ManagementProposal PreparationAudit ReportingTeam LeadershipTechnology Utilization

Line of Service Assurance Industry/Sector Not Applicable Specialism Conduct and Compliance Management Level Director Job Description & Summary A career in our Risk Services practice will help...

April 1, 2026 View Details

Officer, Internal Control

StandardBankGroup

Lagos, LA, Nigeria permanent
ComplianceInspection MonitoringRisk ManagementProcess GovernanceData ChecklistsFraud InvestigationBanking ProceduresAML OperationsTransaction ManagementCash Handling

Standard Bank Group is a leading Africa-focused financial services group, and an innovative player on the global stage, that offers a variety of career-enhancing opportunities – plus the chance to wor...

March 31, 2026 View Details
Mönchengladbach, NRW, Germany Hybrid permanent
FinanceERPFinancial ProcessesControlsComplianceProcess ImprovementAutomationCommunicationStakeholder ManagementProject ManagementDynamics D365Company Pension Plan

About Redcare Pharmacy: As Europe’s No.1 e-pharmacy, Redcare Pharmacy is powered by passionate teams and cutting-edge innovation. We strive to create a healthy, collaborative work environment where e...

March 30, 2026 View Details
Sevenum, , Netherlands Hybrid permanent
FinanceERPFinancial ProcessesControlsComplianceProcess ImprovementAutomationCommunicationStakeholder ManagementDynamics D365

About Redcare Pharmacy: As Europe’s No.1 e-pharmacy, Redcare Pharmacy is powered by passionate teams and cutting-edge innovation. We strive to create a healthy, collaborative work environment where e...

March 30, 2026 View Details
Milan, , Italy Hybrid permanent
Data AnalysisNumerical SkillsRisk ManagementInternal ControlsProcess MappingReportingVendor Data ManagementAttention to DetailCollaborationProblem Solving

MET Group is an integrated European energy company, headquartered in Switzerland, with activities in natural gas and power, focused on multi-commodity wholesale, trading and sales, as well as ene...

March 18, 2026 View Details
Athens, Attica, Greece permanent
GDPR ComplianceData ProtectionData Protection AssessmentsKYC ChecksRisk ManagementInternal ControlCompliance ReviewPolicy DocumentationConditions MonitoringSupplier KPI Management

One Group | One Energy We are Enerwave, member of HELLENiQ ENERGY and a leader in providing outstanding and innovative energy solutions. We operate with passion, being engaged in heart and mind to wh...

March 27, 2026 View Details
Brazil, Sao Paulo (São Paulo) Hybrid permanent
Data AnalysisSQLPythonAIAutomationDashboardsMetricsKPIsData QualityProcess Improvement

About Us Nu is one of the largest digital financial platforms in the world, with more than 122 million customers across Brazil, Mexico, and Colombia. Guided by our mission to fight complexity and emp...

March 26, 2026 View Details
Utrecht, Utrecht, Nederland permanent
FinanceInternal ControlAccountingManual Machine ToolsAcquisitionIntegrationTeam LeadershipProactiveRisk Analysis

BELANGRIJK voor juiste publicatie op website: • Je kunt hierboven maximaal 1 werkveld tag kiezen ivm de filters op de website • Vervang de schuingedrukte teksten hieronder door jouw tekst. Dus in ro...

March 24, 2026 View Details
São Paulo, SP, Brazil Hybrid permanent
Risk ManagementInternal ControlsComplianceRegulatory RequirementsTesting ProtocolsStrategy MonitoringDocumentationCollaborationProject Management

Visa is a world leader in payments technology, facilitating transactions between consumers, merchants, financial institutions and government entities across more than 200 countries and territories, de...

March 23, 2026 View Details
Elland, England, United Kingdom Hybrid permanent
FinanceControl FrameworksRisk ManagementData AnalysisCommunicationAccuracyEfficiencyContinuous ImprovementCollaborationRisk Matrices

Internal Control Accountant Elland, West Yorkshire Competitive Salary + Benefits Marshalls PLC is the UK’s leading hard landscaping, building and roofing products supplier and has supplied some of th...

March 17, 2026 View Details
Düsseldorf, , Germany Remote permanent
UiPathProcess AnalysisEfficiency ImprovementInternal ControlsData ManagementReportingDocumentationTeam Support

Konecranes bewegt die Welt – und setzt dabei neue Maßstäbe im Materialumschlag. Mit über 16.000 Fachleuten in mehr als 50 Ländern sind wir ein global führender Partner für unterschiedlichste Industri...

March 17, 2026 View Details
Paris permanent
Process ImprovementData GovernanceIT Security ComplianceRegulatory ComplianceLean ManagementBusiness AcumenRisk AnalysisFinancial ModelingAI LiteracyCustomer Satisfaction

Our mission and customers Our platform simplifies banking and finance management for SMEs today, so that they can build their tomorrow. We offer a finance management platform with banking at its core...

December 11, 2023 View Details
London or Manchester, England, United Kingdom Hybrid permanent
Financial ControlsOperational ControlsAutomotive Regulation ComplianceSoftware ReviewControl Gaps IdentificationExecutive ReportingRisk-Based AssuranceInternal Controls AssuranceOperating Effectiveness TestingRemediation Activities

We are seeking a motivated and technically strong Internal Controls Manager – Assurance to join our growing FTSE 250 business. The role can based in Manchester or London. Reporting to the Senior Manag...

March 13, 2026 View Details
Ciudad de Mexico, Miguel Hidalgo, 11320 permanent
Financial ModelingCredit RiskData GovernanceRegulatory KnowledgeCollaborative ToolsData AnalysisControl FrameworksRisk ManagementTeam CollaborationInclusion

Fecha límite para apuntarse: 2026-03-19 ¿Quieres desarrollar tu carrera profesional? BBVA es una empresa global con más de 160 años de historia que opera en más de 25 países en los que damos servic...

March 14, 2026 View Details
Manchester or London Hybrid, , United Kingdom Hybrid permanent
Internal ControlsAssuranceDesign EffectivenessOperating EffectivenessFinancial ControlsOperational ControlsCompliance with Federal RegulationsControl TestingStakeholder ManagementRisk-Based Assurance

We are seeking a motivated and technically strong Internal Controls Manager – Assurance to join our growing FTSE 250 business. Reporting to the Senior Manager of Internal Controls, you will play a key...

March 12, 2026 View Details
Mönchengladbach, NRW, Germany permanent
FinanceProcess ImprovementInternal ControlsProject ManagementCommunicationERP SystemsAuditOwnershipAIStandardization

*Please note that the work location for this role is in Sevenum close to Venlo. About Redcare Pharmacy: As Europe’s No.1 e-pharmacy, Redcare Pharmacy is powered by passionate teams and cutting-edge ...

March 12, 2026 View Details
Sevenum, , Netherlands permanent
FinanceProcess ImprovementInternal ControlsERP SystemsProject ManagementCommunicationAuditBoardAI

About Redcare Pharmacy: As Europe’s No.1 e-pharmacy, Redcare Pharmacy is powered by passionate teams and cutting-edge innovation. We strive to create a healthy, collaborative work environment where e...

March 12, 2026 View Details
USA - Remote (USA - Remote - Denver, CO) Remote permanent
AccountingFinanceInternal ControlsComplianceReportingProcess ImprovementRisk AssessmentCross-functional CollaborationStrategic ThinkingHands-on Execution

About Ping Identity: At Ping Identity, we believe in making digital experiences both secure and seamless for all users, without compromise. We call this digital freedom. And it's not just something w...

March 12, 2026 View Details
Northwich, Cheshire West and Chester Hybrid permanent
Risk ManagementInternal ControlsComplianceAudit PreparationData AnalysisProcess ImprovementReportingStakeholder CollaborationTrainingCustomer Service

The Access Bank UK – Internal Control Officer #AccessYourPotential   Graduates - if you are an ambitious and motivated individual looking to start your career in the Banking industry, then we want ...

March 12, 2026 View Details
Manchester Hybrid, England, United Kingdom Hybrid permanent
Testing MeansDesign reviewsProcess mappingRemediation trackingControl StandardsContinuous monitoringData analyticsInternal controls experienceOperational effectiveness testing

We are seeking a motivated and technically strong Internal Controls Tester, with experience in controls testing and supporting RCSAs, to join our growing FTSE 250 business. Reporting to the Manager of...

March 10, 2026 View Details
LONDON Hybrid permanent
Financial Risk Managementanalysis and reportingFinancial InstitutionsRisk AssessmentPolicy ComplianceRegulatory KnowledgeMonthly ReportingTeam CollaborationSector FrameworksIndependent Challenge

¿Te entusiasma hacer crecer tu carrera?   BBVA es una compañía global con más de 160 años de historia que opera en más de 25 países donde damos servicio a más de 80 millones de clientes. Somos más de...

March 11, 2026 View Details
9 Locations Hybrid permanent
AccountingSOX ComplianceFinancial ReportingAudit CoordinationTax MattersBalance Sheet GovernanceProcess ExcellenceProcess ImprovementFinance PoliciesAccounting Treatments

At Medtronic you can begin a life-long career of exploration and innovation, while helping champion healthcare access and equity for all. You’ll lead with purpose, breaking down barriers to innovation...

March 11, 2026 View Details
Casablanca, Casablanca-Settat, Morocco permanent
Risk ManagementInternal ControlOperations PartnershipCompetency DevelopmentMethodologyFrameworkToolsCross-functional CollaborationBest PracticesKnowledge

We are SGS – the world's leading testing, inspection and certification company. We are recognized as the global benchmark for sustainability, quality and integrity. Our 99,500 employees operate a...

March 10, 2026 View Details

Internal Control Manager

CityOfNewYork

New York City, NY, United States permanent
AnalyticalComplianceRisk ManagementAuditProcess ImprovementFinancial AnalysisStatistical SamplingDocumentationCollaborationVendor Management

**This position may be eligible for remote work for up to 2 days per week, pursuant to the Remote Work Pilot Program. ** *Please note the salary is not negotiable* The NYC Department of Consumer and W...

March 5, 2026 View Details
Suzhou, Jiangsu, China permanent
Risk AssessmentInternal ControlRisk ManagementProcess ImprovementDocumentationTrainingProcess Health CheckAutomationDigital Skills

Do you want beneficial technologies being shaped by your ideas? Whether in the areas of mobility solutions, consumer goods, industrial technology or energy and building technology - with us, you will ...

March 4, 2026 View Details
Budapest, , Hungary Hybrid permanent
Data AnalysisRisk ManagementInternal ControlsProcess MappingData ManagementNumerical SkillsAttention to DetailCollaborationProcess DesignReporting

MET Group is an integrated European energy company, headquartered in Switzerland, with activities in natural gas and power, focused on multi-commodity wholesale, trading and sales, as well as ene...

March 5, 2026 View Details
Guadalajara, Jalisco, Mexico Hybrid permanent
Internal ControlsComplianceProcess ImprovementProcess DiagnosisGap_ClosureDesign ControlsBuilding ControlsCompliance SkillsSOC AutomationFinancial ProcessesDocumentationWorkpapers

We are seeking a highly analytical and process-driven accounting professional to support the development of internal controls, documentation, and operational efficiency within our finance organization...

March 4, 2026 View Details
Luxembourg permanent
Financial ModelingRisk AssessmentInternal ControlProcess ReviewTeam LeadershipClient RelationshipRegulatory ComplianceCross-functional CollaborationEducation and TrainingProfessional Development

Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Senior Associate Job Description & Summary Your mission: Today's business environment is more co...

March 4, 2026 View Details
New York, NY, United States permanent
LeadershipRisk ManagementComplianceAudit PlanningControl SystemsTrainingRisk AssessmentEthicsCross-functional CollaborationFinancial Analysis

LVMH Beauty's activities benefit from exceptional dynamism that relies on both the longevity and development of key lines, and on the boldness of new creations. All are driven by the same values: a q...

March 3, 2026 View Details
Düsseldorf part_time
Data AnalysisProcess OptimizationCommunicationProject WorkExcelPowerPointPower BIRisk Management

Responsibilities / Tasks Die GEA Group mit Sitz in Düsseldorf ist ein weltweit führendes, im deutschen Aktienindex gelistetes Technologieunternehmen, das sich auf Prozesstechnik und Komponenten für a...

March 3, 2026 View Details
Dubai, United Arab Emirates permanent
ComplianceOperational Risk ManagementProcess ImprovementRisk MitigationGovernanceTrainingMonitoringReportingStakeholder CollaborationExternal Audit CoordinationApplication AssessmentRegional Internal Controls

Our Purpose Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we’re helping build a sustainable economy where everyone can pros...

March 3, 2026 View Details
London (Cardiff, London or Remote (UK)) Remote permanent
FinanceInternal ControlsAutomationControl ImprovementERPSQLPythonRisk ManagementGovernanceChange Management

🚀 We’re on a mission to make money work for everyone. We’re waving goodbye to the complicated and confusing ways of traditional banking. After starting as a prepaid card, our product offering has g...

March 2, 2026 View Details
Athens, Attica, Greece permanent
ComplianceInternal ControlGDPRData ProtectionContractsKPIsControlsInterviewsTrainingDocumentation

One Group | One Energy We are Enerwave, member of HELLENiQ ENERGY and a leader in providing outstanding and innovative energy solutions. We operate with passion, being engaged in heart and mind to wh...

November 27, 2025 View Details
Guadalajara, Jalisco, Mexico Hybrid permanent
Accounting backgroundInternal ControlsAudit ReadinessProfessional ComplianceProcess DocumentationCross-functional CollaborationVanta ImplementationControl Gaps IdentificationControl ImprovementSOC 1 Readiness

This role will be responsible for strengthening internal controls, documentation, and audit readiness across the accounting and operations functions. The primary objective is to reduce risk, prepare t...

December 19, 2025 View Details
São Paulo Hybrid permanent
Risk ManagementCOSOSOXEnglish proficiencyFinancial servicesInternal controls frameworksControl testing automation

Ebury is a global fintech firm dedicated to empowering businesses to expand internationally through tailored and forward-thinking financial solutions. Since our founding in 2009, we’ve grown to a dive...

February 25, 2026 View Details
Madrid Hybrid permanent
Data AnalysisRisk AssessmentCOSO FrameworkGovernanceProject ManagementCommunicationRegulatory Reporting

Ebury is a global fintech firm dedicated to empowering businesses to expand internationally through tailored and forward-thinking financial solutions. Since our founding in 2009, we’ve grown to a dive...

February 25, 2026 View Details
New York Remote permanent
Non-Financial RiskOperational ProcessesControlsAutomationImprovementAuditComplianceCollaborationRisk ManagementIntegrity Risk

This is Adyen Adyen provides payments, data, and financial products in a single solution for customers like Meta, Uber, H&M, and Microsoft - making us the financial technology platform of choice....

February 27, 2026 View Details
All, Ukraine Hybrid permanent
Business AnalysisCOSOIFRSSOXFinancial ModelingRisk ManagementAuditMicrosoft ExcelMicrosoft OutlookMS VisioMS PowerPointEnglish Proficiency

Команда Internal controls Київстар шукає колегу, що забезпечуватиме повний цикл контролів та управління ризиками афілійованої Групі компанії. Роль передбачає: 1. Проведення аналізу бізнес-процесів з ...

February 27, 2026 View Details