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Milan, , Italy Hybrid permanent
Risk ManagementInternal ControlData AnalysisProcess MappingNumerical SkillsAttention to DetailNumerical AnalysisData ManagementProcess DesignRisk Reduction

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...

February 23, 2026 View Details
Hyderabad permanent
ITInternal ControlTestingSarbanes-OxleySOXStandardizationAutomationDocumentationProcess ImprovementCollaboration

Job title: Internal Control Global Testing COE Senior Specialist • Location: Hyderabad About the job Conducts TRT analysis and helps BPOs to define and improve internal control framework. Supports ...

February 26, 2026 View Details
Hyderabad permanent
SOX TestingRoot Cause AnalysisAction PlanStandardizationAutomationMultimodal Tool UseReport FaultsRemediation ManagementRemediation Planning

Job title: Internal Control Global Testing Senior Analyst  • Location: Hyderabad About the job Internal Control Global Testing plays a critical role in Ensuring successful Sarbanes-Oxley (SOX) & no...

February 26, 2026 View Details
Hyderabad permanent
Sarbanes-OxleySOXTestingRoot Cause AnalysisAction PlanStandardizationAutomationVoice InteractionReportingRemediation

Job title: Internal Control Global Testing Senior Analyst  • Location: Hyderabad About the job Internal Control Global Testing plays a critical role in Ensuring successful Sarbanes-Oxley (SOX) & no...

February 26, 2026 View Details
LUXEMBOURG (LUXEMBOURG), , Luxembourg permanent
FinanceRisk ManagementComplianceKYCAMLInternal ControlFinancial ModelingRisk AssessmentAnalytical SkillsCommunication

As a Luxembourg-based bank since 1979, together with the global presence of Bank of China Group, Bank of China Luxembourg has been successfully operating and continually developing its business over t...

February 24, 2026 View Details
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
Istanbul, Türkiye (Istanbul, Turkey) permanent
Financial ServicesAuditInternal ControlsSOXRisk AssessmentSOX ComplianceInterpersonal CommunicationProblem SolvingCross-Team CollaborationExecution

Who We Are At OKX, we believe that the future will be reshaped by crypto, and ultimately contribute to every individual's freedom. OKX is a leading crypto exchange, and the developer of OKX Wallet, g...

February 25, 2026 View Details
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
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
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
Singapore Hybrid permanent
Computer SkillsTask ManagementDetail-orientedReliabilitySynthesisPositive Attitude

Location: Singapore, Singapore Thales is a global technology leader trusted by governments, institutions, and enterprises to tackle their most demanding challenges. From quantum applications and arti...

February 24, 2026 View Details
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
Gland, VD, Switzerland Hybrid permanent
AnalyticalAttention to DetailTeamworkEnglishFrenchCVSA DocumentationICSIncident AnalysisPsychological Best PracticesAutomationControl ReviewsAd Hoc Reviews

Building the bank of tomorrow takes more than skills.  It means combining our differences to imagine, discuss, code, develop, test, learn… and celebrate every step together. Share our vibes? Joi...

February 20, 2026 View Details
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
Dakar, Senegal (Senegal (SN)) Remote permanent
Risk ManagementInternal ControlFraud AnalysisProcess AssessmentData-Driven InsightsControl MethodsRisk CultureStrategic Decision-MakingPreventive ProceduresDetective Controls

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

Internal Control Officer

Alkaffary Group

Cairo, Cairo Governorate, Egypt permanent
Financial AnalysisComplianceRisk ManagementAuditingProcess ImprovementData AnalysisTrainingCommunicationVendor ManagementReporting

The Internal Control Officer at Alkaffary Group plays a crucial role in safeguarding the company's assets by developing, implementing, and monitoring internal control policies and procedures. The prim...

February 4, 2026 View Details

Internal Control Consultant

Shinvestmentsllc

Rockville, MD (MD - Bethesda ) Hybrid permanent
Detail-OrientedProactiveHands-OnInternal ControlsEnterprise Risk ManagementControl MethodsRegulatory ControlsRisk-Based TestingContinuous MonitoringOMB Circular A-123ICOFR

Great Waters Federal is part of the Seneca Nation Group (SNG) portfolio of companies. SNG is Seneca Holdings' federal government contracting business that meets mission-critical needs of federal civil...

February 17, 2026 View Details
28050, MADRID, Madrid Hybrid permanent
Financial AnalysisQuality StandardsAnalytical RigorOrganizationCoordinationCollaborationCustomer ServiceCommunication Skills

¿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...

February 16, 2026 View Details

Internal Control Manager

Future Publishing

Bath, England, United Kingdom Hybrid permanent
Control AssessmentControl GapsControl ImprovementInternal AuditExternal AuditFinancial ProcessesBalance Sheet DisciplineStakeholder InfluenceSOX Compliance

Newly shaped function where our work directly influences control maturity and best practice. We work with management across finance to understand the risk and controls and work with them to mature the...

January 16, 2026 View Details
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
Hyderabad permanent
Testing MethodologySOX NarrativesFlowchartsTest ScriptsData CollectionInteractive EnvironmentRoot Cause AnalysisMold RemediationSOX TestingDesign WalkthroughsCSA Campaign

Job title: Internal Control Global Testing COE Senior Specialist - Demand to Cash • Location: Hyderabad About the job Internal Control Global Testing plays a critical role in Ensuring successful Sa...

February 13, 2026 View Details
LONDON Hybrid permanent
Risk ManagementControlled ActivitiesSOX ComplianceInternal AuditCommunicationSpanish FluencyTeam CollaborationContinuous LearningProblem Solving

¿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...

February 12, 2026 View Details
Paris, Paris, France (Paris) permanent
Controller ProcessesFinancial AnalysisComplianceOperational Risk ManagementRegulatory ComplianceRisk Culture AdvocacyPeriodic Control Support

ABOUT OUR COMPANY At Alma, we believe sustainable commerce depends on fair, well‑balanced trade. Because finance plays a pivotal role in business, our mission is to put it back in its rightful place ...

February 12, 2026 View Details
Budapest, , Hungary Hybrid permanent
Data AnalysisRisk AssessmentControl ProceduresProcess DocumentationReportingNumerical SkillsData ManagementInvestment Process KnowledgeCollaborationAttention to Detail

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...

February 10, 2026 View Details
Budapest, , Hungary Hybrid permanent
Data AnalysisRisk AssessmentInternal ControlsProcess MappingReportingData ManagementNumerical AnalysisProcess DesignCollaboration

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...

February 10, 2026 View Details
Mumbai Remote permanent
Technology RiskRisk ManagementInternal ControlProcess ImprovementAutomationRegulatory ComplianceAuditsCollaborationCross-Cultural CommunicationContinuous Improvement

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 11, 2026 View Details
11001, Bogotá. D.C., Distrito Capital de Bogotá Hybrid permanent
Customer ServiceData AnalysisReportingComplianceRisk ManagementFinancial ModelingCommunicationDecision MakingTeamworkProblem Solving

¿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 servicio a más de 80 millones de clientes. Somos...

February 11, 2026 View Details
PARQUES BBVA (731) Hybrid permanent
LeadershipProject ManagementPortfolio ManagementTeam CoordinationRisk ManagementDiversity AwarenessInclusionEqual OpportunitiesCustomer ServicePOS Systems

Fecha límite para apuntarse: 2026-02-11 ¿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...

February 11, 2026 View Details
Location not specified
IT Risk ManagementIT AuditInternal ControlCOBIT 2019COSOISO 27xxxServiceNow

Únete a nuestro equipo como IT Risk & Internal Control Specialist e incorpórate al área de Riesgos y Control Interno de uno de nuestros principales clientes (sector asegurador). La persona selecciona...

February 10, 2026 View Details
Cape Town, South Africa Hybrid permanent
Project ManagementTestingReportingControl AnalysisRemediation PlanningTrainingTool DevelopmentTechnology IntegrationQuality AssuranceStakeholder Communication

Job Description Your role  •You manage, execute and support the process of quarterly and annual testing and reporting on the design and operating effectiveness of internal control;  •You review, ass...

February 9, 2026 View Details
Baghdad, Baghdad Governorate, Iraq permanent
Internal ControlAuditingRisk ManagementRegulatory ComplianceFinancial AnalysisMicrosoft OfficeCommunicationAttention to DetailAnalytical SkillsProject Management

The Internal Control Officer, will assess the design and implementation of internal controls, assist in conducting internal audits and reviews, and provide recommendations to management for enhancing ...

March 5, 2025 View Details
Baghdad, Baghdad Governorate, Iraq permanent
Financial ModelingCOSOAudit ProceduresRisk ManagementMicrosoft OfficeRegulatory ComplianceAnalytical SkillsEthical BehaviorData AnalysisInvestigations

The Internal Control Expert, will assess the design and implementation of internal controls, assist in conducting financial audits and reviews, and provide recommendations to management for enhancing ...

November 5, 2025 View Details
Ikoyi, Lagos, Nigeria permanent
Internal ControlComplianceAnalytical SkillsProblem SolvingRisk AssessmentRegulatory KnowledgeReconciliationIT AutomationPolicy ImplementationChange Management

Renmoney is seeking a detail-oriented Internal Control Partner to join our team. In this role, you will be responsible for evaluating the effectiveness of internal controls and ensuring compliance wit...

April 28, 2025 View Details
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
São Paulo permanent
FinanceOperationsERPMicrosoft ExcelWordPowerPointCommunicationProcess ImprovementComplianceFunctional Understanding

This is where your work makes a difference. At Baxter, we believe every person—regardless of who they are or where they are from—deserves a chance to live a healthy life. It was our founding belief i...

February 6, 2026 View Details
Budapest, , Hungary Hybrid permanent
ExcelData AnalysisRisk ManagementMS ExcelBook MandatesAD Group AccessAnalytical SkillsCollaborationProblem-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...

January 26, 2026 View Details
Budapest, , Hungary Hybrid permanent
FinanceInternal ControlRisk ManagementAuditRegulatory ComplianceFinancial SystemsData ManagementProject LeadershipStakeholder ManagementProblem 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...

January 26, 2026 View Details
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
Lagos, LA, Nigeria permanent
Internal Control ConceptsControl EvaluationRisk ManagementDetective ControlsCustomer ServiceStandards EngagementFollowing ProceduresTake ActionWork Completion

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...

February 6, 2026 View Details
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
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
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
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
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
City of Brussels, , Belgium permanent
Audit ExperienceEnglish ProficiencyGerman ProficiencySOX ComplianceManagementTravelRemunerationRelocation

My client is a well known Online company seeking a new experienced professional to run their global audit and controls operations from Belgium.   Responsibilities would include:   -       Managing...

February 27, 2013 View Details
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
28050, MADRID, Madrid Hybrid permanent
CoordinationCommunicationConfidentialityCooperationQuality StandardsOrganizationTime ManagementRegulatory KnowledgeEnglish ProficiencyAlgorithm knowledge

¿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...

February 6, 2026 View Details
Carentoir, Brittany, France permanent
ITSQLVBAPythonTableauPower BIRPAERP SystemsDatabasesRisk Management

Ubisoft is a global leader in gaming with teams across the world creating original and memorable gaming experiences, from Assassin’s Creed, Rainbow Six to Just Dance and more. We believe diverse persp...

January 26, 2026 View Details
Abuja, FCT, Nigeria permanent
Communication SkillsAnalytical SkillsIT SkillsReport WritingNegotiation Skills

Our Client, a top notch player in the financial Industry is seeking to hire apt and dynamic candidates who will function as an Audit/Internal Control Officer(AICO) in different designations where they...

September 8, 2015 View Details
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