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Dublin, County Dublin, Ireland Remote permanent
External AuditRegulatory ComplianceOperational EfficiencyFinancial AnalysisData AnalysisDocumentation ManagementProcess ImprovementStakeholder ManagementCross-Functional CollaborationReporting

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 ...

March 25, 2026 View Details

Internal Auditor

Confidential

Accra, Osu permanent
Risk ManagementCompliance OversightControlsStakeholder EngagementReportingProcess Improvement

Who we are At Fido, we’re building the future of finance in Africa, powered by advanced technology, data driven decision making and bold thinking. Through AI, Cutting-edge data science and automatio...

March 25, 2026 View Details
Dallas, TX, United States permanent
Financial AnalysisRisk AssessmentProcess EvaluationElectronic File ReviewCompliance ReviewConsulting ServicesProject ManagementData AnalysisEthical StandardsStakeholder Communication

Rexel USA is one of the largest distributors of electrical products, data communication, and related supplies in the United States. Rexel USA operates its electrical distribution business in the Unite...

March 24, 2026 View Details

Internal Auditor

Confidential

Accra, Osu permanent
Risk ManagementRegulatory ComplianceAudit PlanningFinancial AnalysisControl FrameworksProcess ImprovementStakeholder CommunicationInternal ControlsRegulatory OversightData-Driven Decision Making

Who we are At Fido, we’re building the future of finance in Africa, powered by advanced technology, data driven decision making and bold thinking. Through AI, Cutting-edge data science and automatio...

March 24, 2026 View Details

Internal Auditor

BoydGaming

Las Vegas, , United States permanent
Internal AuditPlanningEvaluationControl SystemsCommunicationOrganizational SkillsDetail-OrientedComputer SkillsFollow-Up

Boyd Gaming Corporation has been successful in gaming jurisdiction in which we operate in the United States and is one of the premier casino entertainment companies in the United States. Never content...

March 23, 2026 View Details
Szeged, , Hungary Hybrid permanent
Financial Performance AnalysisRisk AssessmentControl SystemsComplianceFinancial ReportingSAPMS OfficeEnglish ProficiencyTeam Collaboration

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 ...

March 4, 2026 View Details
United States Remote permanent
FedRAMPNIST 800-53Information SecurityComplianceAudit PlanningInternal AuditRisk AssessmentCloud SecurityMetricsReportingCommunicationFedRAMP Reporting

Everbridge, a global leader in critical event management, is seeking a Senior Information Security Internal Auditor to join our team in the United States. This is a fully remote, home-based role and c...

March 20, 2026 View Details
Redlands, CA permanent
Internal AuditRisk AssessmentFinancial ControlsOperational AuditsCompliance AuditsProcess ImprovementData AnalysisCommunication SkillsTeam CollaborationFraud Investigation

Overview Be a key player in assessing the effectiveness of internal controls, accuracy of financial records, and efficiency of operations. In this role, you are also responsible for performing the pl...

March 17, 2026 View Details

Internal Auditor

AristaNetworks

Dublin, County Dublin, Ireland Hybrid permanent
AuditingRegulatory ComplianceFinancial AnalysisDocumentation ManagementReportingStakeholder CollaborationCross-Functional CoordinationRisk AssessmentProcess ImprovementOperational Integrity

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 ...

March 16, 2026 View Details
San Juan, PR (Puerto Rico - Abarca Health, LLC [340471]) Hybrid permanent
AccountingAudit ProceduresRobotic ControlProcess DocumentationRisk AssessmentRegulatory ComplianceChange DocumentationAutomationIndustry TrendsTraining

What you’ll do In a few words… Abarca is igniting a revolution in healthcare.  We built our company on the belief that with smarter technology we are redefining pharmacy benefits, but this is just t...

March 12, 2026 View Details
Geneva, GENEVA, Switzerland permanent
Data analyticsCommunicationRisk AnalysisAudit PlanningReportingCollaborationEnglish ProficiencyFrench_Proficiency

As an Internal Auditor, you will participate within the Internal Audit team to perform risk-based audits and contribute to strengthening governance, risk management, and internal controls across the O...

March 11, 2026 View Details
Mumbai, , India permanent
Risk AssessmentAudit PlanningControl TestingDocumentationIssue ManagementProcess ImprovementProduct Performance AnalyticsCertificationsRegulatory ComplianceMultinational Experience

Experian is a global data and technology company, powering opportunities for people and businesses around the world. We help to redefine lending practices, uncover and prevent fraud, simplify healthca...

March 11, 2026 View Details

Internal Auditor

Zone5technologies

San Luis Obispo, California (HQ) permanent
Government ComplianceInternal AuditRisk ManagementRegulatory OversightProcess ImprovementExternal Audit CoordinationComplianceFinancial ModelingProject ManagementLeadership

At Zone 5 Technologies, we're redefining what's possible in unmanned aircraft systems. Our team of engineers and innovators is developing cutting-edge autonomous solutions that push the boundaries of ...

March 11, 2026 View Details

Internal Auditor

NorthStarStaffingSolutionsInc

Somerville, NJ, United States permanent
Financial AnalysisFraud DetectionRisk AssessmentInternal ControlAudit PreparationFieldworkInterviewsData AnalysisReportingRisk Management

Req # : LW8121 | Type: Full Time | Posted: 10/21/2014 | Edited: 11/1/2014 | Fee: 20.00% Percentage Computed On Base Salary L. Wolf and Associates Inc. minimum: N/A Maximum: N/A target: $135,000 Bonus:...

November 17, 2014 View Details

Senior Information Technology Internal Auditor

NorthStarStaffingSolutionsInc

Livonia, MI, United States permanent
LinuxAIXUNIXWindows ADAS400Oracle DatabaseProject ManagementField LeadershipSarbanes-Oxley ComplianceManagement ConsultingRisk Analysis

TRW Automotive Req # : 11869 | Type: Full Time | Posted: Today | Edited: N/A | Fee: 20.00% Percentage Computed On Base Salary Honor period: 3 months minimum: $NA Maximum: $NA target: $83,000 Bonus:...

December 10, 2014 View Details

Internal Auditor

MaxMaraFashionGroup

Reggio Emilia, Emilia-Romagna, Italy permanent
Financial AnalysisAudit ExecutionCorporate GovernanceRisk ManagementReporting AccuracyCommunicationComplianceLocalization SupportFinancial ModelingEnglish Proficiency

L'Internal Auditor ha la responsabilità di verificare, sotto la guida del coordinatore del servizio e del responsabile, il bilancio delle società nazionali ed estere assegnate in relazione alla ...

February 24, 2026 View Details
Remote - India Remote permanent
SOXData AnalyticsCollaborationITGC TestingIT Application Controls

Who we are At Twilio, we’re shaping the future of communications, all from the comfort of our homes. We deliver innovative solutions to hundreds of thousands of businesses and empower millions of dev...

March 9, 2026 View Details

Internal Auditor

LextorahLDS

Lagos, , Nigeria permanent
AuditingFinancial ComplianceInventory ManagementAttention to DetailCommunicationInterpersonal SkillsAccuracyTeam PlayerEthical StandardsSystematic

The Candel Company is Nigeria’s leading crop yield advancement and production company. As a result of growth and the need to strengthen our current team, we need exceptional individuals with the right...

November 18, 2013 View Details

Internal Auditor

BoschGroup

bengaluru, , India permanent
Risk ManagementComplianceInternal ControlsAudit ExecutionReportingCommunicationRisk AssessmentRegulatory OversightStakeholder EngagementDocumentation

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...

February 18, 2026 View Details
Shanghai permanent
Analytical SkillsCommunication SkillsRisk AssessmentIT SystemsDocumentation SkillsCross-Cultural CommunicationAudit ProceduresTeam CollaborationProject ManagementChinese Business Environment

Internal Auditor - VIE Contract • Location: China, Shanghai • Target start date: 01/09/2026 iMove, the Sanofi VIE Program, is available to citizens of the European Economic Area (EU + Norway, Liecht...

March 6, 2026 View Details
Budapest, , Hungary Hybrid permanent
AnalyticalRisk AssessmentProcess OptimizationComplianceReportingSAPMS OfficeEnglishGerman

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 ...

March 4, 2026 View Details
Saint Julian's, Malta Hybrid permanent
AnalyticalDetail-OrientedComplianceRisk ManagementFinancial AnalysisDocumentation ReviewReportingAudit PlanningControl ImplementationCommunication

We are looking for a motivated and detail-oriented Internal Auditor to join our team and support our end-to-end audit cycle. In this role, you will play an important part in strengthening our internal...

November 28, 2024 View Details
UT - Cottonwood Heights Remote permanent
Business ManagementAccountingFinanceInformation SystemsInternal AuditRisk AssessmentData AnalyticsCross-Functional CollaborationAudit EngagementsRegulatory Compliance

Employee Applicant Privacy Notice Who we are: Shape a brighter financial future with us. Together with our members, we’re changing the way people think about and interact with personal finance. We...

February 23, 2026 View Details
Cape Town permanent
Customer ServiceCommunicationProblem SolvingCritical ThinkingData InterpretationProfessional StandardsTeam CoachingProject ManagementRisk ManagementBusiness Strategy

Management Level Senior Associate Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal cont...

March 3, 2026 View Details
South Jakarta, Jakarta, Indonesia permanent
AccountingAuditingInternal ControlEnglish ProficiencyWorkload ManagementIndependent WorkHotel SystemsTravelEmployee BenefitsCorporate Social Responsibility

Join us at Accor, where life pulses with passion!​ As a pioneer in the art of responsible hospitality, the Accor Group gathers more than&#x...

March 2, 2026 View Details
Tysons, Virginia (Tysons, VA) Remote permanent
IT AuditSOX ComplianceCOBITRisk AssessmentIT ControlsProcess ImprovementMicrosoft OfficeCISACommunication SkillsTravel

The Senior IT Internal Auditor will be responsible for performing process, financial, compliance, and technology audits in accordance with IIA and ISACA standards. The Senior IT Auditor will primarily...

March 2, 2026 View Details
Luxembourg Hybrid permanent
FinanceAuditRegulatory ComplianceControl TestingRisk AssessmentReportingProject ManagementIT ToolsCross-Cultural CommunicationHybrid Work Environment

At PPRO, our mission is to simplify access to local payment methods and our vision is to enable the sale of goods and services to anyone in the world using their preferred way to pay. We empower partn...

March 2, 2026 View Details

Internal Auditor

Master-Works

Riyadh, Riyadh Province, Saudi Arabia permanent
Analytical skillsProblem-solvingCommunicationAudit planningRisk managementComplianceProcess improvementData analyticsMicrosoft OfficeReport-writing

Master works is hiring Internal Auditor to provide independent, objective assurance services designed to add value and improve the organization’s operations. The Internal Auditor will evaluate and imp...

February 28, 2026 View Details
Remote Remote permanent
Internal AuditComplianceGovernanceRisk ManagementSOC 2ISO 27001PCI DSSGRC PlatformsAutomationProcess-Oriented Problem Solver

We're looking for an Internal Auditor to join our Security & Compliance team and help strengthen our governance, risk, and compliance posture as we scale. You'll work closely with engineering, product...

February 27, 2026 View Details
Tlalnepantla de Baz, Méx., Mexico permanent
Operational AuditsInventory ManagementCash HandlingCustomer ServicePolicy ComplianceReportingContent KnowledgeDriving LicenseReport PreparationEnglish Proficiency

Sika es una empresa química especializada con una posición de liderazgo mundial en el desarrollo y la producción de sistemas y productos para pegar, sellar, amortiguar, reforzar y proteger en el secto...

February 26, 2026 View Details
Dublin, , Ireland permanent
Internal AuditRisk-Based AuditsAutomated Control SystemsReturn ProcessesReportingCommunicationStakeholder ManagementFinancial KnowledgeAutomation

Internal Auditor Because our tomorrow is in your hands. Finance, our way. Finance at Primark Our finance team is renowned for their attention to detail. You’ll enable us to navigate the financial l...

February 25, 2026 View Details

Senior Internal Auditor

LouisDreyfusCompany

Shanghai, SH, China permanent
MandarinEnglishAnalytical SkillsData InterpretationAccounting PrinciplesFinancial StatementsTrading KnowledgeFinancial MarketsMS OfficeData Visualization ToolsProactiveFlexible

Louis Dreyfus Company is a leading merchant and processor of agricultural goods. Our activities span the entire value chain from farm to fork, across a broad range of business lines, we leverage our g...

February 26, 2026 View Details
Timișoara, TM, Romania permanent
Financial AnalysisRisk AssessmentComplianceAudit ReportingProcess OptimizationSAP KnowledgeMS OfficeEnglish ProficiencyTeam CollaborationInternational Travel

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 ...

February 25, 2026 View Details

Sr Internal Auditor

Master-Works

Riyadh, Riyadh Province, Saudi Arabia permanent
CPSR Audit ExecutionSample Follow-upRisk Management SystemVendor Continuous ImprovementAnalytic AbilitiesProficiency in Microsoft Office

Master works is hiring Senior Internal Auditor to provide independent, objective assurance services designed to add value and improve the organization’s operations. The Senior Internal Auditor will ev...

January 25, 2026 View Details
Prague, Czech Republic (Office - Prague) permanent
SOX ComplianceRisk ManagementControl DesignBackend Process improvementData AnalyticsTechnology IntegrationStakeholder RelationsRisk AssessmentProblem SolvingProduction AI Systems

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
Prague, Czech Republic (Office - Prague) permanent
SOX ComplianceRisk ManagementInternal AuditProcess ImprovementData AnalyticsTechnology AdoptionStakeholder ManagementRisk AssessmentProblem SolvingAI Integration

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

Internal Auditor

Weekday AI

Mumbai, Maharashtra, India permanent
Internal AuditRisk AssessmentFinancial ReportingAccounting PrinciplesComplianceControl EvaluationOperational AuditingERP SystemsAudit RecommendationsRegulatory Requirements

This role is for one of the Weekday's clients Min Experience: 3 years Location: Mumbai JobType: full-time We are seeking a detail-oriented and analytical Internal Auditor with 3–5 years of profess...

February 23, 2026 View Details
Hannover, NDS, Germany Hybrid permanent
IT AuditIT SecurityVulnerability AnalysisData AnalysisERP SystemsRisk ManagementComplianceAudit ManagementInternal Control ProcessesRisk-Oriented Audit Programs

Continental is a leading tire manufacturer and industry specialist. Founded in 1871, the company generated sales of €39.7 billion in 2024 and currently employs around 95,000 people in 54 countries and...

February 23, 2026 View Details
Corporate Office, Westown Pkwy., West Des Moines, IA permanent
Results orientedCustomer focusedProfessionalismData analyticsRisk assessmentOrganizational skillsPresentation skillsCritical thinkingWriting skills

Additional Considerations (if any): - At Hy-Vee our people are our strength. We promise “a helpful smile in every aisle” and those smiles can only come from a workforce that is fully engaged and com...

February 23, 2026 View Details
Corporate Office, Westown Pkwy., West Des Moines, IA permanent
Customer focusedResults orientedCritical thinkingProblem-solvingMS Office

Additional Considerations (if any): - At Hy-Vee our people are our strength. We promise “a helpful smile in every aisle” and those smiles can only come from a workforce that is fully engaged and com...

February 23, 2026 View Details
Center Valley, Pennsylvania, United States (Center Valley, PA) permanent
Financial ModelingSOX ComplianceRisk AssessmentAudit PlanningCommunication SkillsData AnalysisDocumentationFinancial Reporting

Overview Shift4 (NYSE: FOUR) is boldly redefining commerce by simplifying complex payments ecosystems across the world. As the leader in commerce-enabling technology, Shift4 powers billions of transa...

February 23, 2026 View Details
Milan permanent
AuditingCAD Data AnalysisData SecurityCompliance AuditingBusiness Process ImprovementCommunication

Line of Service Internal Firm Services Industry/Sector Not Applicable Specialism IFS - Risk & Quality (R&Q) Management Level Senior Associate Job Description & Summary Your Perspectives:   A...

February 23, 2026 View Details

Internal Auditor

Weekdayworks

Mumbai permanent
Internal AuditRisk AssessmentControl EvaluationAccounting PrinciplesFinancial Reporting StandardsRegulatory RequirementsOperational AuditsFinancial AuditsAudit DocumentationAnalytical SkillsProblem SolvingCommunication Skills

This role is for one of our clients Company Name: Vastu Housing Finance Corporation Ltd. Industry: Financial Services Seniority level: Associate level Min Experience: 3 years Location: Mumbai JobTyp...

February 23, 2026 View Details
Ho Chi Minh City, Ho Chi Minh City, Vietnam permanent
Customer ServiceComplianceRisk ManagementReportingTrainingConfidentialityInternational StandardsMulti-taskingGovernanceAudit Management

Accor is far more than a worldwide leader. We are more than 260,000 hospitality experts placing people at the heart of what we do, and nurturing real passion for service and achievement beyond limits....

February 22, 2026 View Details
Bucharest, Bucharest, Romania Remote permanent
AuditingInternal ControlsRisk ManagementMS OfficeEnglish ProficiencyRemote AuditsAnalytical SkillsCommunication SkillsOrganizational SkillsCAFR Certification

PSI is a leading Contract Research Organization with 30 years on the market, offering a perfect balance between stability and innovation to both clients and employees. We focus on delivering quality a...

February 20, 2026 View Details
Sydney, New South Wales, Australia Hybrid permanent
Operational ModelRisk ManagementControl FrameworkFinancial AnalysisRegulatory ComplianceReportingStakeholder ManagementData Analysis

Who We Are: Entain is fearlessly transforming the global racing, sports, and wagering industry, delivering unforgettable customer experiences and pushing beyond traditional boundaries. Part of a FTSE...

February 4, 2026 View Details
Kuala Lumpur, Selangor, Malaysia Hybrid permanent
AccountingInternal AuditSOX ComplianceCOSOStandard GovernanceControl TestingRisk ManagementProcess AutomationDocumentation QualityCommunication Skills

CREATIVITY IS OUR SUPERPOWER. It’s our heritage and it’s also our future. Because we don’t just make toys. We create innovative products and experiences that inspire fans, entertain audiences and...

February 19, 2026 View Details

IT Internal Auditor

BoschGroup

bengaluru, , India permanent
Risk AnalysisComplianceIT PoliciesCybersecurityGDPRNISTISO 27001COBITAccess ControlsChange ManagementDPDP

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...

February 18, 2026 View Details
Dakar, Senegal (Senegal (SN)) Remote permanent
Audit PlanningAudit ExecutionInvestigationsReporting MechanismsRegulatory ControlsContinuous Improvement

Our mission We're making Africa the first cashless continent. In 2017, over half the population in Sub-Saharan Africa had no bank account. That's for good reason—the fees are too high, the closest b...

February 18, 2026 View Details
Szeged, , Hungary Hybrid permanent
Financial ModelingSAPRisk AnalysisAudit ReportingProcess OptimizationRegulatory ComplianceEnglish ProficiencyGerman Language SkillsInternational TravelInternal Control Systems

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 ...

February 17, 2026 View Details