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8 Locations permanent
Quality ManagementInternal AuditsLeadershipData AnalysisRoot Cause AnalysisCompliance MonitoringQuality Assurance ComplianceConflict of Interest AwarenessPolicy Assessments

Quality Manager - Internal Audits Company: The Boeing Company Boeing Defense, Space & Security (BDS) has an exciting opportunity for a Quality Manager to manage & lead the Internal Audit Core team....

April 9, 2026 View Details
Athens, Attica, Greece Hybrid permanent
IT AuditGovernanceRisk ManagementInternal ControlsSoftware DevelopmentCybersecurityCloud ComputingDevOpsChange ManagementIT Operations

We are Qualco Group, a leading fintech organisation with over 25 years of experience delivering innovative technology solutions to banks and financial institutions. Serving clients in over 30 countrie...

April 9, 2026 View Details
Noida permanent
Computer System ValidationInstrumentation TrainingRegulatory ComplianceRisk AssessmentFunctional SpecificationsDesign SpecificationsInstallation QualificationPerformance ProcessValidation DocumentationOperational Qualification

Line of Service Advisory Industry/Sector FS X-Sector Specialism Risk Management Level Senior Associate Job Description & Summary At PwC, our people in risk and compliance focus on maintaining...

April 9, 2026 View Details
Noida permanent
Risk ManagementRegulatory ComplianceQuality Management SystemProject ManagementRegulatory RequirementsIndustry Best PracticesValidation ProtocolsBusiness Process Mapping

Line of Service Advisory Industry/Sector FS X-Sector Specialism Risk Management Level Senior Associate Job Description & Summary At PwC, our people in risk and compliance focus on maintaining...

April 9, 2026 View Details
Gurugram, , India contract
AnalyticalAttention to DetailDocumentationCommunicationExcelSQLInternal AuditsProcess ReviewsRisk ManagementAutomationAnalytics

Launched in 2007 by Aloke Bajpai & Rajnish Kumar, ixigo (Le Travenues Technology Limited) is a technology company focused on empowering Indian travellers to plan, book and manage their trips across ra...

April 8, 2026 View Details
Kargi, Kargi, India Remote permanent
Internal AuditingRisk AssessmentRegulatory ComplianceFinancial AnalysisOperational AuditingAudit ReportingProblem SolvingCommunicationAnalytical SkillsRecommendations

Role: Internal Auditor (Assistant Manager Level) Locations: Kargi Plant, Mirza Plant Duration: Full Time Company: Patil Rail Infrastructure Pvt Ltd   Company Overview: Patil Rail Infrastruc...

September 30, 2024 View Details
Johannesburg, GP, South Africa permanent
AuditProject ManagementStakeholder EngagementData AnalysisChange ManagementInternal AuditingAudit Project ManagementOperational PlanningIT Controls Analysis

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...

April 8, 2026 View Details
Johannesburg, GP, South Africa permanent
IA Data AnalysisInternal AuditingAudit Project ManagementIA Technology ApplicationMaintain IA Professional Practices

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...

April 8, 2026 View Details
#20-01 Manulife Tower, , Singapore Hybrid permanent
Internal AuditRegulatory ComplianceFund ManagementRisk AssessmentInternal ControlsAudit ReportingRegulatory RequirementsBest PracticesClient RelationsFinancial Services

We’re a leading Investor Services group offering end-to-end services in administration, accounting, reporting, regulatory and compliance needs of the investment sector worldwide.  We employ ...

April 8, 2026 View Details
Bengaluru, KA, India permanent
IT AuditRisk ManagementSOX ComplianceIT GovernanceControl TestingAudit PlanningExternal AuditorsSystem ConfigurationRisk Assessment

At Western Digital, our vision is to power global innovation and push the boundaries of technology to make what you thought was once impossible, possible. At our core, Western Digital is a company of...

April 9, 2026 View Details
Budapest, , Hungary Remote permanent
External AuditRegulatory ComplianceOperational IntegrityData AnalysisDocumentation ManagementReportingStakeholder ManagementCross-Functional Collaboration

Arista Networks is an industry leader in data-driven, client-to-cloud networking for large data center, campus and routing environments. What sets us apart is our relentless pursuit of innovation. We ...

April 8, 2026 View Details
Tallinn, , Estonia permanent
Financial ModelingRisk AnalysisGAAPCPAInternal AuditProgram RisksContinuous MonitoringTeam ManagementCollaborationData-Driven Audit Techniques

Wise is a global technology company, building the best way to move and manage the world’s money. Min fees. Max ease. Full speed. Whether people and businesses are sending money to another country, s...

April 8, 2026 View Details

Internal Auditor

LextorahLDS

Lagos, , Nigeria permanent
AccountingAuditIT SkillsAnalytical SkillsEthics

A leading manufacturing company in Lagos needs to fill this vacant position urgently: Reporting to Managing director Carry out audit of business units and departments in accordance with internationa...

August 7, 2013 View Details

Internal Audit Manager

Harbingermotors

Garden Grove, CA (Garden Grove) permanent
Internal ControlsSOX ComplianceAudit ReadinessRisk ManagementProcess ImprovementCross-Functional CollaborationFinancial ReportingAudit PlanningControl GapsAutomation

About Harbinger Harbinger is an American commercial electric vehicle (EV) company on a mission to transform an industry starving for innovation. Harbinger’s best-in-class team of EV, battery, and dri...

April 8, 2026 View Details
United States (Remote) (USA (Remote)) Remote permanent
Risk ManagementData AnalyticsFinancial ControlsComplianceAudit PlanningStakeholder ManagementRemediation TrackingCybersecuritySOX Readiness

Grafana Labs is a remote-first, open-source powerhouse. There are more than 20M users of Grafana, the open source visualization tool, around the globe, monitoring everything from beehives to climate c...

April 8, 2026 View Details
Athens, Attica, Greece Hybrid permanent
Risk AnalysisControls EvaluationFinancial ModelingAudit PlanningProcess GovernanceCommunication SkillsAnalytical AbilitiesRemediationAutomation

Optasia is a fully enabled B2B2X financial technology platform covering scoring, financial decisioning, disbursement and collection. We are committed to enabling financial inclusion for all. We are ch...

April 8, 2026 View Details
Madrid Hybrid permanent
Risk AssessmentThird-Party ManagementAudit PlanningRegulatory ComplianceContinuous ImprovementCollaborationRegulatory KnowledgeRisk ManagementStrategic PartnershipRegulatory Insight

Ebury helps ambitious businesses unlock global growth, and we take the same approach with our people. We encourage innovation and movement, collaboration and problem-solving, and foster an environment...

April 8, 2026 View Details
Noida permanent
OracleERPSAPIT AuditsIT-AdministrationERP environmentHR Process ComplianceIT Controls TestingIT SOX Testing

Line of Service Advisory Industry/Sector Not Applicable Specialism Oracle Management Level Associate Job Description & Summary At PwC, our people in business application consulting specialise...

April 8, 2026 View Details
Kolkata DN 57 permanent
JavaSQLSaviyntSailPointREST APISOAP APIJSONTechnical DocumentationSoft SkillsEntra IGA

Line of Service Advisory Industry/Sector Not Applicable Specialism Oracle Management Level Associate Job Description & Summary At PwC, our people in business application consulting specialise...

April 8, 2026 View Details
Noida permanent
OracleERPSAPOracle ApplicationsRisk ManagementBusiness ApplicationsTechnicalConsultingProcess OptimizationCompliance

Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Senior Associate Job Description & Summary At PwC, our people in business application consulting speci...

April 8, 2026 View Details
Villeneuve-d'Ascq, Hauts-de-France, France permanent
FinanceAuditRisk ManagementProcess ImprovementReportingCommunicationProject ManagementContinuous ImprovementCompliance

Entreprise du groupe InPost, nous sommes leader de la livraison hors domicile en Europe (et fiers de l’être). Chaque année, nos 2 200 collaborateurs mettent le paquet pour assurer la livraison de...

April 7, 2026 View Details
Johannesburg, GP, South Africa permanent
CloudPythonDockerKubernetesAWSPostgreSQLRisk AnalysisComplianceInternal Auditing

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...

April 7, 2026 View Details
Jersey City, New Jersey, United States permanent
AuditRisk AssessmentData AnalysisAI-Powered Code ReviewInternal ControlsReportingOrder Exception HandlingStandardizationRemediationContinuous Auditing

About Futu US Inc.: Futu US Inc. stands at the forefront of financial services, housing two SEC registered broker-dealers alongside a cryptocurrency brokerage — all operating under the reputable wing...

April 7, 2026 View Details
Mexico City, Mexico City, Mexico Hybrid permanent
Project ManagementStrategic PlanningProcess ImprovementChange ManagementData AnalyticsReportingTechnology ImplementationBusiness Process OptimizationChange LeadershipTeam Development

Our Client is one of the United States’ largest insurers, providing a wide range of insurance and financial services products with gross written premiums well over US$25 Billion (P&C). They proudly se...

April 7, 2026 View Details
Bangalore, India permanent
External Audit CoordinationSOX ComplianceProcess FrameworksHealth Risk AssessmentERP Systems

The Manager, IT SOX Internal Audit is an experienced IT audit professional with exposure to internal audit or business process controls. This Bangalore-based role reports directly to the Director of I...

April 7, 2026 View Details
Bangalore, India permanent
Audit PlanningAudit ExecutionSOX ComplianceInvestigationsStakeholder CollaborationReportingFollow-UpProcess ImprovementRisk AssessmentControl Design

The Manager, Internal Audit & SOX is a highly skilled internal audit professional responsible for supporting internal audit and SOX activities across global entities. This Bangalore-based role reports...

April 7, 2026 View Details
Singapore, , Singapore permanent
riskcontrolassurancetechnologyfintechfinancial servicesaudit planningstaffingdeliveryreportingindependentownership

Wise is a global technology company, building the best way to move and manage the world’s money. Min fees. Max ease. Full speed. Whether people and businesses are sending money to another country, s...

April 6, 2026 View Details

Internal Auditor-Al Jubail-KSA

SegulaTechnologies

Al Jubail, Eastern Province, Saudi Arabia permanent
Detail-orientedStrategicRisk AssessmentComplianceRegulatory KnowledgeEnvironmental ComplianceAudit PlanningControl ImplementationRisk MitigationReporting

Do you want to shape the world of tomorrow and work on innovative projects? Then you're a good fit for us! We are a global engineering group with 15,000 employees and 140 locations worldwide. With our...

April 6, 2026 View Details
Tampa, Florida, United States (Tampa, FL Headquarters) permanent
AccountingSOX ComplianceInternal ControlsAudit StrategyLeadershipMedTechRegulated IndustriesFinancial ModelingRisk Analysis

Axogen is committed to building and maintaining a strong and gratifying company culture that fosters professional growth. Our hands-on and personal approach makes transitioning to a new job a seamless...

April 6, 2026 View Details
Gurugram 8 B permanent
Internal AuditProcess AuditInternal Control ConceptsAnti-fraud ControlsRisk AssessmentIT SystemsPreventive ControlsDetective Controls

Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Specialist Job Description & Summary At PwC, our people in audit and assurance focus on providing inde...

April 6, 2026 View Details

Internal Auditor

AxiusInc

Archived Omaha, NE, United States permanent
AccountingAuditingRisk AssessmentControl EvaluationFinancial AnalysisReportingFraud InvestigationTrainingRemote WorkTeam Leadership

Looking for a Senior Internal Auditor.  With minimal direction, program and perform professional level audit work individually or as a team leader. Review and evaluate the risks and controls affectin...

March 16, 2015 View Details
bengaluru, , India permanent
Audit PlanningRisk ManagementTeam LeadershipComplianceReportingFinancial AnalysisIT RiskRegulatory ComplianceAudit DeliveryContinuous Improvement

Bosch Global Software Technologies Private Limited is a 100% owned subsidiary of Robert Bosch GmbH, one of the world's leading global supplier of technology and services, offering end-to-end Engi...

March 16, 2026 View Details
Kansas City, MO, United States Hybrid permanent
Project ManagementInternal AuditingRisk ManagementQuality ManagementProject DeliveryContinuous ImprovementTechnologyTrainingReportingProcedures

At CRB, we design and build some of the most powerful facilities in the world — those that change people's lives.  We are the leading provider of sustainable Engineering, Architecture, Constructi...

April 3, 2026 View Details
North Chicago, IL, United States Hybrid permanent
PythonSQLStatistical ModelingRegression AnalysisNatural Language ProcessingDecision TreesEnsemble MethodsMultivariate Regression

About AbbVie AbbVie's mission is to discover and deliver innovative medicines and solutions that solve serious health issues today and address the medical challenges of tomorrow. We strive to have a ...

April 3, 2026 View Details
North Chicago, IL, United States Hybrid permanent
LeadershipTeam DevelopmentTechnical JudgmentRisk ManagementCybersecurityCloud PlatformsData AnalyticsEmerging TechnologiesPerformance Management

About AbbVie AbbVie's mission is to discover and deliver innovative medicines and solutions that solve serious health issues today and address the medical challenges of tomorrow. We strive to have a ...

April 3, 2026 View Details

Senior Internal Auditor

Thenewyorktimes

New York, NY Hybrid permanent
Data AnalyticsAIAutomationWorkivaFinancial AnalysisSOX ComplianceEnterprise Risk ManagementInternal AuditProcess ImprovementReporting

The mission of The New York Times is to seek the truth and help people understand the world. That means independent journalism is at the heart of all we do as a company. It’s why we have a world-renow...

April 3, 2026 View Details
Mumbai Shivaji Park permanent
Operations ManagementProject ManagementTeam LeadershipRisk ManagementInternal AuditSOX ComplianceCustomer Relationship ManagementBusiness Development

Line of Service Advisory Industry/Sector FS X-Sector Specialism Operations Management Level Senior Associate Job Description & Summary At PwC, our people in audit and assurance focus on provi...

April 3, 2026 View Details
Mumbai Goregaon permanent
Internal AuditProcess AuditInternal Control ConceptsInfection Control and PreventionDetective ControlsRisk AssessmentAnti-fraud ControlsMS Office

Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Associate Job Description & Summary At PwC, our people in audit and assurance focus on providing indep...

April 3, 2026 View Details
Athens, Attica, Greece Hybrid permanent
IT General ControlsData AnalyticsBusiness ContinuityDisaster RecoveryOrganizational Information SystemsCloud InfrastructureData GovernanceInformation SecurityFinancial Modeling

Optasia is a fully enabled B2B2X financial technology platform covering scoring, financial decisioning, disbursement and collection. We are committed to enabling financial inclusion for all. We are ch...

April 3, 2026 View Details
Johannesburg, , South Africa permanent
Risk ManagementFraud RiskCorporate WellnessRisk Register ManagementAudit StrategyRisk LimitsFraud Risk ManagementCustomer ServiceStakeholder EngagementNon-Financial Risk

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...

April 2, 2026 View Details
Budapest, , Hungary Remote permanent
External AuditComplianceData AnalysisReportingDocumentationStakeholder ManagementProject ManagementRegulatory KnowledgeFinancial Analysis

Arista Networks is an industry leader in data-driven, client-to-cloud networking for large data center, campus and routing environments. What sets us apart is our relentless pursuit of innovation. We ...

April 2, 2026 View Details
Manchester, England, United Kingdom Hybrid permanent
Digital TransformationCustomer Security AssuranceAnalyticsData PlatformProcess MiningAutomationSystem Audit Controls

At Syngenta Group, we're a global community of 56,000 innovators across 90 countries, united by a 250-year legacy of agricultural excellence. As the world's most local agricultural technology partner,...

March 3, 2026 View Details
Dubai Remote permanent
ProactiveEnergeticSelf-starterHands-onDynamicRegulatory FrameworksAudit PlanningRisk ManagementProcess ImprovementMarket Analysis

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....

April 2, 2026 View Details
Mountain View, California; San Francisco, California (San Francisco, California) permanent
Strategic GovernanceRisk AssessmentBusiness TransformationStakeholder LeadershipThird-Party Risk AssessmentRegulatory Development AwarenessProcess LeadershipFinancial ModelingCOSO FrameworkDocumentation Excellence

GAQ227R177 While candidates in the listed location(s) are encouraged for this role, candidates in other locations will be considered. As the Senior Manager, Internal Audit, you will be a key leader ...

April 2, 2026 View Details
Ahmedabad permanent
Internal AuditProcess AuditMS OfficeInternal Control ConceptsInfection Control and PreventionDetective ControlsAnti-fraud ControlsIT Systems

Line of Service Advisory Industry/Sector Not Applicable Specialism Operations Management Level Associate Job Description & Summary At PwC, our people in audit and assurance focus on providing...

April 2, 2026 View Details
Ahmedabad, Gujarat, India permanent
Internal AuditsAudit ProceduresControlsReconciliationsExcelDocumentation

This role is for one of the Weekday's clients Salary range: Rs 600000 - Rs 720000 (ie INR 6 - 7.2 LPA) Min Experience: 1 years Location: Ahmedabad JobType: full-time A premium consulting firm led...

April 2, 2026 View Details