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United States Remote permanent
Risk AssessmentAudit PlanningComplianceExternal AuditorsSOX ComplianceFinancial ModelingEnterprise Risk ManagementCross-functional CoordinationRegulatory RequirementsData Management

About Us HighLevel is an AI powered, all-in-one white-label sales & marketing platform that empowers agencies, entrepreneurs, and businesses to elevate their digital presence and drive growth. We are...

March 12, 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
London, UK permanent
LeadershipRisk AssessmentAudit ExecutionAudit ReportingTeam LeadershipRelationship BuildingIndustry KnowledgeRegulated EnvironmentInternal Audit Planning

Join us in building the future of finance. Our mission is to democratize finance for all. An estimated $124 trillion of assets will be inherited by younger generations in the next two decades. The la...

March 12, 2026 View Details
Athens permanent
Strong Academic RecordProfessional CertificationsData Analysis ToolsExcel ProficiencyCommunication SkillsProblem SolvingTeam CollaborationBusiness Process UnderstandingInternal Audit MethodologiesFinancial Statements Knowledge

Job Description & Summary We are a team that turns complexity into opportunity. We look for those who anticipate shifts before they happen, challenge how things are done, and bring the experience to ...

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
Johannesburg, GP, South Africa permanent
Project Information ManagementAudit Report WritingIA Data AnalysisIA Technology ApplicationInternal AuditingMaintain 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...

March 11, 2026 View Details
Johannesburg, GP, South Africa permanent
Project Information ManagementAudit Report WritingIA Data AnalysisInternal AuditingMaintain IA Professional PracticesIA Technology Application

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...

March 11, 2026 View Details
Gurugram 8 B permanent
Risk ManagementInternal AuditProject ManagementTeam LeadershipClient Relationship ManagementSOX Compliance

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...

March 12, 2026 View Details
Midrand, GP, South Africa Hybrid permanent
SalesManagementScope PlanningExecutionReportingImprovement ContinuationRisk IdentificationTestingRegulatory FrameworkAssurance Activities

At Deloitte, our Purpose is to make an impact that matters for our clients, our people, and society. This is the lens for which our global strategy is set. It unites Deloitte professionals across geog...

March 9, 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
Luxembourg, Luxembourg permanent
Financial AnalysisRegulatory ComplianceRisk AssessmentInternal ControlsAudit PlanningControl TestingReportingCollaborationProcess ImprovementFinancial Modeling

Join us in building the future of finance. Our mission is to democratize finance for all. An estimated $124 trillion of assets will be inherited by younger generations in the next two decades. The la...

March 11, 2026 View Details
Chennai, Tamil Nadu, India Hybrid permanent
AccountingSOX ComplianceAudit PlanningDigital ControlProcess AssessmentProcess ImprovementRegulatory KnowledgeUS GAAPAutomationCommunication Skills

ZoomInfo is where careers accelerate. We move fast, think boldly, and empower you to do the best work of your life. You’ll be surrounded by teammates who care deeply, challenge each other, and celebra...

March 11, 2026 View Details
Bengaluru, Karnataka, India (Chennai, Tamil Nadu, India) Hybrid permanent
AccountingSOX ComplianceAudit PlanningRisk AssessmentProcess ImprovementAutomationAI ToolsUS GAAPAnalytical SkillsCommunication

ZoomInfo is where careers accelerate. We move fast, think boldly, and empower you to do the best work of your life. You’ll be surrounded by teammates who care deeply, challenge each other, and celebra...

March 11, 2026 View Details

Manager, Internal Audit

StandardBankGroup

Mbabane, Hhohho Region, Swaziland permanent
Audit Trail ManagementAudit Report WritingIT InterfaceInternal AuditingIA Data AnalysisMaintain 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...

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
Bengaluru, KA, India permanent
Risk AssessmentAudit PlanningData AnalyticsSOX ComplianceInternal ControlsProcess ImprovementCommunicationDocumentationAutomation ToolsRisk Management

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...

March 10, 2026 View Details

Director of Internal Audit

ClarkDavisAssociates

Parsippany-Troy Hills, NJ, United States permanent
Risk AssessmentInternal AuditFinancial ControlsOperational EfficiencyGAAPSOXCOSOSAPCommunication

FORTUNE 500 MANUFACTURING COMPANY The Director of Internal Audit is responsible for the design and implementation entity-wide risk assessment and internal audit program. Working with the Audit Commit...

March 1, 2013 View Details
Bengaluru Millenia permanent
Risk ManagementInternal AuditProject ManagementTeam LeadershipClient Relationship ManagementFinancial ControlsSOX ComplianceEnterprise Risk ManagementRisk TechnologyBusiness Development

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

March 10, 2026 View Details
Mumbai Shivaji Park permanent
Risk ManagementProject ManagementTeam LeadershipClient Relationship ManagementFinancial ControlsSOX ComplianceAudit ProcessAutomation-Driven Risk MonitoringInternal Audit Services

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...

March 10, 2026 View Details
Gurugram 8 B permanent
Risk ManagementEnterprise Risk ManagementInternal AuditProject ManagementTeam LeadershipClient Relationship ManagementSOX ComplianceGovernanceProcess ReviewsAudit Program Development

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

March 10, 2026 View Details
Beijing, Hong Kong (Beijing, Chengdu, Shenzhen, Xi'an) permanent
Internal AuditRisk ManagementFinancial ServicesFintechTechnologyWeb3Digital AssetsCPAAudit PlanningStakeholder Management

Cobo is a trusted leader in digital asset custody and wallet infrastructure solutions. Founded in 2017 by blockchain pioneers, Cobo is trusted by more than 500 organizations worldwide, safeguarding bi...

March 10, 2026 View Details
Hyderabad, , India permanent
Team LeadershipHireMentorResource AllocationQuality AssuranceSOX PlanningExecution of SOX Testing

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...

March 9, 2026 View Details
Hyderabad, , India permanent
AccountingSOX ComplianceInternal ControlsRisk ManagementSOX RequirementsControl TestingWorkpapersCommunicationCollaborationContinuous Improvement

Company Overview  At Mattel, we inspire wonder in the next generation to explore the wonder of childhood and reach their full potential. We are a leading global toy and family entertainment comp...

March 9, 2026 View Details
Bengaluru, Karnataka, India permanent
Risk AssessmentAudit ExecutionOperational AuditsFinancial AuditsEnterprise Risk ManagementFieldworkProcess DocumentationSamplingField ValidationWorkpapers

Sandisk understands how people and businesses consume data and we relentlessly innovate to deliver solutions that enable today’s needs and tomorrow’s next big ideas. With a rich history of ground...

March 10, 2026 View Details
Midrand, GP, South Africa Hybrid contract
IT AuditControls AssuranceData AnalyticsRisk ManagementBusiness Process DesignTime ManagementConflict ResolutionEmotional ResilienceCritical ThinkingSolution Manager Projects

About Deloitte: Deloitte is a leading global provider of Audit & Assurance, Consulting, Financial Advisory, Risk Advisory, Tax and related services. Our global network of member firms and related ent...

March 9, 2026 View Details
Gurugram 8 B permanent
Risk ManagementInternal AuditGovernanceComplianceCybersecurityForensicsRisk TechnologyDelivery ModelsAIRisk Assurance Services

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...

March 10, 2026 View Details
Kolkata DN 57 permanent
Internal AuditCOSO FrameworkProcess AuditInternal ControlsRisk ManagementProcess ManagementProcess Optimization

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...

March 10, 2026 View Details
Jakarta, Jakarta, Indonesia permanent
Internal AuditStandard Operating ProceduresCompliance CultureAudit ActivitiesRegulatory EnvironmentCapital MarketsGovernance FrameworksAudit ExecutionCorporate Risk AssessmentLegal Entity ComplianceAudit Framework PlanMisconduct Cases

Cermati is a financial technology (fintech) startup based in Indonesia. Cermati simplifies the process of finding and applying for financial product by bringing everything online so people can shop ar...

February 10, 2026 View Details
North Chicago, IL, United States Hybrid permanent
ComplianceAuditRisk AssessmentStakeholder ManagementAudit PlanningAudit ExecutionCode ImprovementCareer DevelopmentLeadershipCommunication

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 remarkable imp...

March 2, 2026 View Details
Remote - USA (US - Remote Zone 1 (Job Requisitions Only)) Remote permanent
AccountingAudit PlanningRegulatory ComplianceRisk AssessmentOperational AuditsQuality ReviewStakeholder ManagementReportingTeam Collaboration

Ready to be pushed beyond what you think you’re capable of? At Coinbase, our mission is to increase economic freedom in the world. It’s a massive, ambitious opportunity that demands the best of us, e...

March 9, 2026 View Details
Remote, US Remote permanent
AutomationAIOrchestrationPrompt EngineeringAgentic WorkflowsDockerPower AutomateMake.comPower BIDataSnipper

IonQ is developing the world's most powerful full-stack quantum computer based on trapped-ion technology. We are pushing past the limits of classical physics and current supercomputing technology to u...

March 9, 2026 View Details
College Park, Maryland, United States (College Park, Maryland) permanent
AIMachine LearningGenerative AIRobotic Process AutomationSOX AuditControl DesignOperating EffectivenessAudit SetupRisk ReviewERM FrameworkData AnalyticsRemediation Plan

IonQ is developing the world's most powerful full-stack quantum computer based on trapped-ion technology. We are pushing past the limits of classical physics and current supercomputing technology to u...

March 9, 2026 View Details
College Park, Maryland, United States (College Park, Maryland) permanent
Legal Risk ManagementContinuous MonitoringERM FrameworkSystem End-to-End ReasoningRoot Cause AnalysisAnnual SOX Audit

IonQ is developing the world's most powerful full-stack quantum computer based on trapped-ion technology. We are pushing past the limits of classical physics and current supercomputing technology to u...

March 9, 2026 View Details
Century City, California (Century City, CA) permanent
Internal AuditBank Entry ControlsAudit Internal ControlsBank LiaisonStandardized ProceduresFraud DefenseUser Access RequestsInternal AuditsExcelGAASInsurance Audits

Position Summary Gelfand, Rennert & Feldman is seeking an Internal Audit and Bank Operations Assistant to join our team of dedicated professionals. This position can be based out of Century City, ...

March 9, 2026 View Details
Maidstone, United Kingdom Remote permanent
Software SalesSaaS SalesPerformance-Based SalesData AnalyticsAI Assisted WritingConsultative SellingTerritory PlanningSales Quota AchievementFinancial Statement Comparison

Caseware is one of Canada's original Fintech companies, having led the global audit and accounting software industry for over 30 years, with more than 500,000 users across 130 countries and available ...

March 9, 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
Mumbai Shivaji Park permanent
Risk ManagementInternal AuditProject ManagementTeam LeadershipClient Relationship ManagementSOX ComplianceEnterprise Risk ManagementQuality AssuranceMentorshipAudit Program Development

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...

March 9, 2026 View Details
Gurugram 8 B permanent
Risk ManagementInternal AuditComplianceRegulationsGovernanceAIRisk TechnologyDelivery ModelsCyberForensics

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...

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
Maadi, Al Qāhirah, Egypt permanent
Financial ModelingRisk AssessmentInternal AuditRegulatory ComplianceRisk ManagementFinancial AnalysisRegulatory ReportingReport WritingFinancial Adequacy StandardsEthical Judgment

Role Summary The Internal Audit & Risk Manager is responsible for the oversight of the firm’s risk management framework and the integrity of its internal control environment. The role involves ...

March 8, 2026 View Details
Archived Traverse City, Michigan, United States Remote permanent
HealthcareComplianceInternal AuditLeadershipTuition ReimbursementEmployee BenefitsEmployee DiscountsWellness ProgramsRisk ManagementCorporate Governance

More Than Just Care, It’s Community   Imagine doing meaningful work in a place where people vacation. That’s life at Munson Healthcare - northern Michigan’s largest...

March 6, 2026 View Details
Archived Athens permanent
Strong academic recordEnglish proficiencyGreek proficiencyMS Office proficiencyAttention to detailTeam-oriented attitudeClient-centric mindsetFinancial Tools ProficiencyAI Tool AdoptionCollaboration skills

Job Description & Summary We are a team that turns complexity into opportunity. We look for those who anticipate shifts before they happen, challenge how things are done, and bring the experience to ...

March 6, 2026 View Details
Archived 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
Archived Mumbai Shivaji Park permanent
Risk ManagementInternal AuditProject ManagementTeam LeadershipClient Relationship ManagementSOX ComplianceEnterprise Risk ManagementTeam DevelopmentBusiness Development

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...

March 6, 2026 View Details
Archived bengaluru, , India permanent
Audit PlanningRisk ManagementTeam LeadershipFinancial ReportingComplianceRegulatory OversightInternal ControlsReportingContinuous ImprovementStakeholder Communication

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 5, 2026 View Details