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All, Ukraine Hybrid permanent
Financial ModelingRisk AnalysisCOSOIFRSSOXMicrosoft ExcelMicrosoft PowerPointMicrosoft WordERP SystemsEnglish Proficiency

Команда Internal controls Київстар шукає колегу, що забезпечуватиме повний цикл контролів та управління ризиками енергетичного бізнесу компанії. Роль передбачає: 1. Впровадження методології, політик...

January 12, 2026 View Details
All, Ukraine Hybrid permanent
Business AnalysisFinancial ModelingCOSOIFRSSOXERP SystemsMicrosoft ExcelMicrosoft OutlookMicrosoft PowerPointMicrosoft Word

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

January 12, 2026 View Details
Valletta (Hybrid) Hybrid permanent
Risk AnalysisInternal ControlsMalta Regulatory ComplianceControl Framework ImplementationRisk Control AssessmentProcess DocumentationControl TestingOperational ResilienceBusiness Continuity PlanningIncident ManagementThird-Party Control Expectations

Why should you join dLocal? dLocal enables the biggest companies in the world to collect payments in 40 countries in emerging markets. Global brands rely on us to increase conversion rates and simplif...

November 18, 2025 View Details
Austin, Texas permanent
Internal ControlsRisk ManagementComplianceAuditFinancial SystemsERPCOSOSOXProject ManagementCommunication

Saronic Technologies is a leader in revolutionizing autonomy at sea, dedicated to developing state-of-the-art solutions that enhance maritime operations through autonomous and intelligent platforms. ...

October 31, 2025 View Details

Associate, Internal Controls

Grayscaleinvestments

Stamford, Connecticut, United States (Stamford) permanent
SOXICFRITGCFinancial ReportingAuditControl EnvironmentControlsRisk AssessmentProcess ImprovementRemediation

Grayscale is the largest digital asset-focused investment platform in the world by AUM and offers the broadest selection of digital asset investment products in the U.S. based on number of products. ...

January 15, 2026 View Details
New York City, New York (NY - New York - W 23rd St) permanent
SOX ComplianceIT ControlsSOX 404COSOCOBITERP SystemsRisk AssessmentRegulatory ChangesAudit ProcessesStakeholder Management

About BuzzFeed, Inc. BuzzFeed, Inc. (Nasdaq: BZFD) is home to the best of the internet with a mission to spread joy and truth. Across entertainment, news, food, pop culture, and commerce, our brands ...

January 13, 2026 View Details
Brazil, Sao Paulo (São Paulo) Hybrid permanent
Risk ManagementInternal ControlsGovernanceRegulatory ComplianceKPIsReporting

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...

January 7, 2026 View Details
Location not specified Remote
Chartered AccountantInternal ControlsRisk ManagementFinancial LeadershipGlobal FinanceCompliance StandardsERP SystemsProject ManagementRemote Team ManagementFinancial Modeling

GF_Finance & Controlling, Accounting-E484 Group Head Internal Controls - Full Time - Madrid, Spain Sulzer is a leading engineering company with a proud heritage of innovation. Join our global tea...

December 24, 2025 View Details
Remote Remote permanent
Risk ManagementLending RegulationsManufacturing Process ControlsTeam LeadershipProject ManagementMentoringStakeholder ManagementComplianceOperational RiskProject Scoping

Octane is unlocking the power of financial products for merchants and consumers. Our cutting-edge technology and innovative financial products empower businesses with more control and flexibility, ena...

December 18, 2025 View Details
Stockholm, Stockholms län, Sweden permanent
SOXInternal ControlsAuditRisk AssessmentFinancial ReportingDocumentationCollaborationProcess ImprovementBusiness Process AnalysisContinuous Improvement

Who We Are Verve has created a more efficient and privacy-focused way to buy and monetize advertising. Verve is an ecosystem of demand and supply technologies fusing data, media, and technology toget...

January 30, 2026 View Details
Berlin, Berlin, Germany permanent
SOX ComplianceInternal ControlsAudit ProceduresRisk AssessmentDocumentationCommunicationProcess ImprovementCross-functional CollaborationBusiness Process AnalysisGAAP

Who We Are Verve has created a more efficient and privacy-focused way to buy and monetize advertising. Verve is an ecosystem of demand and supply technologies fusing data, media, and technology toget...

January 30, 2026 View Details
Colombia, Bogota (Bogota) Hybrid permanent
Risk ManagementInternal ControlsGovernanceComplianceKPIsReportingProcessesRegulatory RequirementsEfficiencyStakeholder Protection

About Nu Nu is one of the largest digital financial platforms in the world, with more than 127 million customers across Brazil, Mexico, and Colombia. Guided by our mission to fight complexity and emp...

December 12, 2025 View Details
Cardiff, London or Remote (UK) Remote permanent
Financial AnalysisInternal ControlsProcess ImprovementRisk AssessmentAudit SupportERP ImplementationFinancial TrainingReportingProcess Automation

🚀 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...

December 12, 2025 View Details
Location not specified Remote
DockerMS SQLTerraformPythonKubernetesSQLGitJenkins

Senior HR Internal Controls Business Analyst (Temporary) At Fresenius Medical Care, we are the global leader in kidney care, committed to improving the lives of patients with chronic kidney disease. ...

November 27, 2025 View Details
Brazil, Sao Paulo (São Paulo) Hybrid permanent
Risk ManagementInternal ControlsGovernanceComplianceKPIsReportingFinancial AnalysisRegulatory RequirementsProcess OptimizationStakeholder Management

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...

November 18, 2025 View Details
Hybrid - San Francisco (United States) Remote permanent
SOX ComplianceInternal ControlRisk ManagementControl framework complianceAutomation Control SystemsAccess ControlChange ManagementData IntegritySOX ScopingExternal Auditors CoordinationTeamLeadershipSOX Risk Assessments

About Vercel: Vercel gives developers the tools and cloud infrastructure to build, scale, and secure a faster, more personalized web. As the team behind v0, Next.js, and AI SDK, Vercel helps customer...

November 13, 2025 View Details
Amsterdam, Noord-Holland, Netherlands permanent
Internal ControlsAssuranceRisk MonitoringComplianceFCAPSD2AMLFinancial ReportingControl TestingControl WeaknessesControl ImprovementsControl Processes

About us Over the last 18 years, we have helped over a million satisfied customers move and manage their money. Our award-winning product portfolio allows our customers to make low-cost multi-currenc...

January 30, 2026 View Details
Remote Remote permanent
LeadershipProject ManagementComplianceRisk ManagementCommunicationCollaborationDocumentationStakeholder ManagementProcess ImprovementProblem Solving

Octane is unlocking the power of financial products for merchants and consumers. Our cutting-edge technology and innovative financial products empower businesses with more control and flexibility, ena...

October 23, 2025 View Details