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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
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
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
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
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
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
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
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
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
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
Archived 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
Archived 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
Archived 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
Archived 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
Archived 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
Archived Bangalore, KA, India permanent
Internal AuditControl TestingCompliance TestingControls AssuranceAssessment CreationSOX TestingAccounting Documentation AnalysisCompany Policies EvaluationSOPs ReviewClient Stakeholder InterviewsWalkthrough Meetings

WNS (Holdings) Limited (NYSE: WNS), is a leading Business Process Management (BPM) company. We combine our deep industry knowledge with technology and analytics expertise to co-create innovative, digi...

February 26, 2026 View Details
Archived Standort flexibel permanent
Compliance ManagementInternal ControlsRisk ManagementPolicy DevelopmentProceduresCompliance AnalysisPrevention MeasuresCompliance TrainingRisk Assessment

Trusted Shops schafft digitales Vertrauen zwischen Menschen und Unternehmen und hat dabei nur ein Ziel – die #1 Community of Trust zu werden. Mit rund 800 Mitarbeitenden betreuen wir als profitables S...

March 11, 2026 View Details
Archived Düsseldorf, , Germany Hybrid permanent
UiPathRPAUiPath OrchestratorJiraInternal ControlsProcess AnalysisEfficiency ImprovementData 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...

February 24, 2026 View Details
Archived Prague, Czech Republic (Office - Prague) permanent
AuditSOXInternal ControlsRisk AssessmentProcess ImprovementTechnology UtilizationData AnalyticsCollaborationCommunicationRemediation Planning

We’re in an unbelievably exciting area of tech and are fundamentally reshaping the data storage industry. Here, you lead with innovative thinking, grow along with us, and join the smartest team in the...

February 24, 2026 View Details
Archived All, Ukraine Hybrid permanent
Financial ModelingCOSOIFRSSOXInternal ControlsRisk ManagementAuditMicrosoft ExcelMicrosoft OutlookMicrosoft PowerPointEnglish Proficiency

Команда Internal controls групи Київстар шукає колегу, що забезпечуватиме повний цикл контролів та управління ризиками афілійованої Групі компанії, в галузі Digital services. Роль передбачає: 1. Пров...

February 16, 2026 View Details
Archived Prague, Czech Republic (Office - Prague) permanent
AuditSOXInternal ControlsFinancial ReportingRisk AssessmentProcess ImprovementTechnologyData AnalyticsBusiness PartnersRemediation

We’re in an unbelievably exciting area of tech and are fundamentally reshaping the data storage industry. Here, you lead with innovative thinking, grow along with us, and join the smartest team in the...

February 19, 2026 View Details
Archived US - Remote Remote permanent
AccountingFinancial ModelingSOX ComplianceITGCInternal ControlsRisk ManagementBusiness Continuity PlanningTraining DevelopmentAuditor CoordinationSOX Testing

At Skillsoft, we believe skills fuel growth. Our mission is to empower every organization and every learner to turn constant change into continuous growth. As part of the team, your skills will help o...

February 13, 2026 View Details
Archived Manchester Hybrid, England, United Kingdom Hybrid permanent
Internal ControlsTestingFinancial ServicesCreative EffectivenessControl EffectivenessRisk AssessmentAuditCommunicationStakeholder CollaborationProblem Solving

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...

February 4, 2026 View Details
Archived Remote (Charlotte, Remote) Remote permanent
ExcelAuditSOX ProceduresERP softwareMaterial LedgertestingcommunicationdocumentationSOX requirementsAssess work efficiencies

*This position is for Summer 2026, but has the opportunity to extend to part-time work over holiday breaks during November to January * Title: Internal Controls Location: headquartered in Charlotte,...

February 6, 2026 View Details
Archived Mönchengladbach, NRW, Germany permanent
FinanceProcess ImprovementInternal ControlsERP SystemsProject ManagementCommunicationComplianceRisk ManagementProcess OptimizationERP

*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 ...

January 30, 2026 View Details
Archived Sevenum, , Netherlands permanent
FinanceProcess ImprovementInternal ControlsProject ManagementERP SystemsAuditAICommunication

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...

January 30, 2026 View Details
Archived Duisburg, NRW, Germany permanent
Process ImprovementInternal ControlsFinancial ProcessesERP SystemsProject ManagementCommunicationAuditProcess Design

*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 ...

January 30, 2026 View Details
Archived Paris, , France permanent
Financial ModelingRisk AnalysisSAPAssemble audit reportsCustomer Service

My client is a luxury brand based in Paris. Due to internal promotion, they are now recruiting for a Head of Internal Controls. This is an excellent opportunity for an experienced controller to develo...

November 14, 2012 View Details
Archived Paris, , France permanent
10-15 years experienceInvestment KnowledgeSAP PI ExperienceLarge-scale International Event ExperienceFrench and English Communication

My client is a large construction company with operations across different countries. The Internal Controls department has recently been centralised to Paris; this has created a vacancy for a Regional...

January 21, 2013 View Details
Archived Cologne, , Germany permanent
Project ManagementSAPEnglishGermanInternal ControlsCommunication

My client is a manufacturing corporation with a global footprint across Europe, North America and Asia. This privately owned company is growing exponentially, and seeking new professionals to join the...

September 4, 2013 View Details
Archived Parsippany-Troy Hills, NJ, United States permanent
AuditComplianceInternal ControlsRisk AssessmentProject ManagementTeam LeadershipCommunicationTrainingDocumentationFinancial Modeling

Manager of Risky Business • Assure that operating and financial controls are effective in order to avoid all risk • Ensure compliance with best practice, SOX and regulatory compliance requirements • ...

June 11, 2014 View Details
Archived Atlanta, Georgia, United States permanent
Internal ControlsFinancial ReportingRisk ManagementSOX ComplianceAccountingAuditProblem SolvingLeadershipHuman Change

At Smiths we apply leading-edge technology to design, manufacture and deliver smarter engineering solutions for mission-critical applications, solving some of the world's toughest problems for our cus...

November 11, 2025 View Details
Archived Nashville, Tennessee, United States permanent
Internal ControlsFinancial ReportingRisk ManagementComplianceSOXAccountingAuditProblem SolvingLeadershipHuman Change

At Smiths we apply leading-edge technology to design, manufacture and deliver smarter engineering solutions for mission-critical applications, solving some of the world's toughest problems for our cus...

November 22, 2025 View Details
Archived Greenville , South Carolina , United States permanent
Internal ControlsFinancial ReportingRisk ManagementProblem SolvingLeadershipHuman ChangeAccountingSOX Compliance

At Smiths we apply leading-edge technology to design, manufacture and deliver smarter engineering solutions for mission-critical applications, solving some of the world's toughest problems for our cus...

November 22, 2025 View Details
Archived Timișoara, TM, Romania Hybrid permanent
SAPInternal ControlsSOX ComplianceAccount ReconciliationGeneral LedgerProcess ImprovementEnglish ProficiencyAudit Readiness

Continental develops pioneering technologies and services for sustainable and connected mobility of people and their goods. Founded in 1871, the technology company offers safe, efficient, intelligent ...

January 13, 2026 View Details
Archived Houston, TX, United States permanent
Financial AnalysisInternal ControlsTechnical proceduresProcess DesignDocumentationControl AssessmentRisk IdentificationRemediationTraining DevelopmentBusiness Processes Identification

North America Retailer of Energy and Energy Services • Apply effective testing procedures of manual internal controls at a re-performance standard in connection with Management’s assessment of the de...

October 1, 2014 View Details
Archived Houston, TX, United States permanent
Financial ModelingGAAPControl TestingInternal ControlsProcess DesignRisk AssessmentDocumentationSpreadsheetsCommunicationPrioritization

North America Retailer of Energy and Energy Services • Assist in the development and execution of effective testing procedures of manual internal controls at a re-performance standard in connection w...

October 1, 2014 View Details
Archived Houston, TX, United States permanent
AccountingFinancial ModelingInternal ControlsSOX ComplianceAudit ProceduresProject ManagementMicrosoft Office SuiteCommunication SkillsTeam LeadershipTravel

Accounting Finance Internal Controls Manager Houston Texas   Exp 7-10 yrs Deg Bachelors Bonus Occasional Travel       Responsibilities: The Internal Controls Manager is primarily responsibl...

November 20, 2014 View Details

PPM Internal Controls Analyst

prosidianconsulting

Archived Washington, DC, United States contract
Project ManagementRisk ManagementInternal ControlsFinancial ManagementIT BackgroundIT Application SupportCollaborationExecutive SupportPolicy DevelopmentProcess Improvement

ProSidian is a Management and Operations Consulting Services Firm focusing on providing value to clients through tailored solutions based on industry leading practices.  ProSidian services focus on th...

July 12, 2019 View Details
Archived Boulder, CO, United States contract
Project ManagementInternal ControlsRisk ManagementComplianceIT BackgroundFinancial ManagementHuman ResourcesProgram ManagementEconomic AnalysisExecutive Support

ProSidian is a Management and Operations Consulting Services Firm focusing on providing value to clients through tailored solutions based on industry leading practices.  ProSidian services focus on th...

July 18, 2019 View Details
Archived Seattle, WA, United States contract
Project ManagementRisk ManagementInternal ControlsFinancial ManagementPolicy DevelopmentProcess ImprovementCollaboration

ProSidian is a Management and Operations Consulting Services Firm focusing on providing value to clients through tailored solutions based on industry leading practices.  ProSidian services focus on th...

July 24, 2019 View Details
Archived Stamford, CT (7000|National) permanent
Sarbanes Oxley ComplianceInternal ControlIT GovernanceRisk ManagementTraining DevelopmentRegulatory ReportingCybersecurityProcess ImprovementAudit CoordinationStakeholder Collaboration

At Curaleaf, we’re redefining the cannabis industry with a strong commitment to quality, expertise, and innovation. As a leading global cannabis provider, our brands—including Curaleaf, Select, and Gr...

February 2, 2026 View Details
Archived Madrid Hybrid permanent
Financial AnalysisRegulatory ComplianceRisk ManagementCOSO FrameworkData AnalyticsAI ToolsTeam LeadershipProject 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...

January 24, 2026 View Details
Archived San Francisco, California, United States permanent
AccountingInternal ControlsSOXCOSORisk AssessmentComplianceAudit LiaisonProcess ImprovementDocumentationTraining

Accounting Manager, Internal Controls San Francisco, CA At Rothy’s, we know there’s a better way to do business, and it starts by putting the planet and its people first. More than 225 million singl...

September 29, 2025 View Details
Archived São Paulo Remote permanent
English ProficiencyAnalytical SkillsAttention to DetailCritical ThinkingPolicy InterpretationRegulatory ExpectationsTechnical DocumentationAutomated TestingWorkflow Platform InfrastructureRule-based MonitoringScriptingSQL

We are a pack of dreamers, makers, and tech enthusiasts building the future of payments. With millions of happy customers and a hunger for innovation, we're now expanding our neural network - literall...

January 5, 2026 View Details