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Atlanta, Georgia, United States permanent
Internal ControlsFinancial ReportingRisk ManagementSOX ComplianceAccountingAuditProblem SolvingLeadershipHuman Change

At Smiths we apply leading-edge technology to design, manufacture and deliver smarter engineering solutions for mission-critical applications, solving some of the world's toughest problems for our cus...

November 11, 2025 View Details
Nashville, Tennessee, United States permanent
Internal ControlsFinancial ReportingRisk ManagementComplianceSOXAccountingAuditProblem SolvingLeadershipHuman Change

At Smiths we apply leading-edge technology to design, manufacture and deliver smarter engineering solutions for mission-critical applications, solving some of the world's toughest problems for our cus...

November 22, 2025 View Details
Greenville , South Carolina , United States permanent
Internal ControlsFinancial ReportingRisk ManagementProblem SolvingLeadershipHuman ChangeAccountingSOX Compliance

At Smiths we apply leading-edge technology to design, manufacture and deliver smarter engineering solutions for mission-critical applications, solving some of the world's toughest problems for our cus...

November 22, 2025 View Details
Amsterdam, NH, Netherlands permanent
Risk ManagementEnterprise Risk ManagementInternal ControlRisk AssessmentRisk Best PracticesInternal ControlsAudit CommitteeFinancial AnalysisCommunicationInternational Relations

Embrace the unique opportunity to join the Internal Control, Risk and Non-Financial Reporting team at Rituals. In the role of Sr. Manager Internal Control & Risk, you’ll manage our enterprise risk man...

December 30, 2025 View Details
Timișoara, TM, Romania Hybrid permanent
SAPInternal ControlsSOX ComplianceAccount ReconciliationGeneral LedgerProcess ImprovementEnglish ProficiencyAudit Readiness

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 ...

January 13, 2026 View Details
Houston, TX, United States permanent
Financial AnalysisInternal ControlsTechnical proceduresProcess DesignDocumentationControl AssessmentRisk IdentificationRemediationTraining DevelopmentBusiness Processes Identification

North America Retailer of Energy and Energy Services • Apply effective testing procedures of manual internal controls at a re-performance standard in connection with Management’s assessment of the de...

October 1, 2014 View Details
Houston, TX, United States permanent
Financial ModelingGAAPControl TestingInternal ControlsProcess DesignRisk AssessmentDocumentationSpreadsheetsCommunicationPrioritization

North America Retailer of Energy and Energy Services • Assist in the development and execution of effective testing procedures of manual internal controls at a re-performance standard in connection w...

October 1, 2014 View Details
Houston, TX, United States permanent
AccountingFinancial ModelingInternal ControlsSOX ComplianceAudit ProceduresProject ManagementMicrosoft Office SuiteCommunication SkillsTeam LeadershipTravel

Accounting Finance Internal Controls Manager Houston Texas   Exp 7-10 yrs Deg Bachelors Bonus Occasional Travel       Responsibilities: The Internal Controls Manager is primarily responsibl...

November 20, 2014 View Details
Szczecin, Województwo zachodniopomorskie, Poland Hybrid permanent
AccountingInternal ControlAuditRisk AssessmentAnalytical ThinkingProblem SolvingCollaborationCommunicationOrganizational SkillsEnglish Proficiency

We are the METRO Global Solution Center! Our motto, "We make it count," reflects our belief that accounting is more than just numbers - it's about creating impactful solutions, driving meaningful chan...

January 9, 2026 View Details
Szczecin, Zachodniopomorskie, Poland permanent
Team LeadershipFinancial ManagementAudit CoordinationProcess ImprovementRisk ManagementCOSO FrameworkMS Office ProficiencyCross-Functional CollaborationEmployee DevelopmentEnglish Proficiency

We are the METRO Global Solution Center! Our motto, "We make it count," reflects our belief that accounting is more than just numbers - it's about creating impactful solutions, driving meaningful chan...

January 12, 2026 View Details

Internal Control Manager

CityOfNewYork

New York City, NY, United States permanent
Analytical SkillsRisk ManagementComplianceProcess ImprovementAudit PreparationFinancial AnalysisDocumentationCollaborationVendor ManagementStatistical Sampling

**This position may be eligible for remote work for up to 2 days per week, pursuant to the Remote Work Pilot Program. ** *Please note the salary is not negotiable* The NYC Department of Consumer and W...

February 4, 2026 View Details
Lagos, , Nigeria permanent
LeadershipPeople ManagementFinancial ProcessesAnalytical SkillsConfiguration AuditingForensic GuidanceIT SkillsInternal AuditRisk ManagementControl Systems

An Apex regulator of the capital market in Nigeria with a vision to becoming the leading capital market regulator in Africa and Emerging markets. The Mission is to develop and regulate a capital marke...

November 11, 2012 View Details
Lagos, , Nigeria permanent
Internal AuditFinancial RecordsTeam LeadershipContract ReviewAccountantFinancial ProcessesConfiguration AuditingForensic GuidanceIT Skills

An Apex regulator of the capital market in Nigeria with a vision to becoming the leading capital market regulator in Africa and Emerging markets. The Mission is to develop and regulate a capital marke...

November 11, 2012 View Details
Lagos, , Nigeria permanent
Audit StrategyOperational AccountabilityFinancial InformationRisk AssessmentMicrosoft ExcelPowerPointProblem Solving

A multinational company in Nigeria which traverses the whole of the maritime sector and offering its services' to global network of clientele is looking for vibrant, energetic and intelligent individu...

December 21, 2012 View Details
Lagos, , Nigeria permanent
Control SystemsComplianceMarketing VisitsStock TakesInventory ManagementFinancial RegulationsPharmaceutical Industry

Our company, a Medical Laboratory Systems marketing organization representing world leaders in the field, is repositioning and is recruiting to fill this vacant position Develop good internal control...

March 24, 2013 View Details
Port Harcourt, , Nigeria permanent
AccountingFinanceAuditICAN QualificationCredit Procedures

Our clients has a newly built and fully furnished 3 Star Hotel located in major part of Port Harcourt, RiversState. He requires the services of the following professionals; Our clients has a newly bu...

April 18, 2013 View Details
Lagos, , Nigeria permanent
Financial ComplianceRisk AssessmentFinancial AnalysisRegulatory KnowledgeCertified Public AccountantAudit ExperienceBalance Sheet ManagementQualification ManagementCustomer ServiceTeam Leadership

We are a self-regulatory organization in the financial service sector of the economy. As a result of expansion in our operations, we require the following staff to fill the existing vacancies. Review...

June 14, 2013 View Details
Abuja, , Nigeria permanent
BankingInternal AuditControl SystemsFinancial RegulationsComplianceLeadershipBudget ManagementRisk AssessmentStrategic Planning

This vacancy exists in a new generation Microfinance Bank located in Abuja: This vacancy exists in a new generation Microfinance Bank located in Abuja: Qualifications/Requirements: HND/BSC in accou...

October 30, 2013 View Details
Lagos, , Nigeria permanent
AccountingExcelFinancial AnalysisInternal ControlPrint Proficiency

Our company a reputable company is looking for suitable candidates for this position: Our company a reputable company is looking for suitable candidates for this position: Qualifications: First deg...

December 2, 2013 View Details
Libreville, Estuaire, Gabon permanent
7 years experienceFrench and English fluencyLebanese nationality

Aldelia is a global leader in human resources, founded in 2005 and specializing in recruitment, outsourcing, and payroll services for leading multinationals and fast-growing SMEs. The group operates i...

August 25, 2025 View Details

PPM Internal Controls Analyst

prosidianconsulting

Washington, DC, United States contract
Project ManagementRisk ManagementInternal ControlsFinancial ManagementIT BackgroundIT Application SupportCollaborationExecutive SupportPolicy DevelopmentProcess Improvement

ProSidian is a Management and Operations Consulting Services Firm focusing on providing value to clients through tailored solutions based on industry leading practices.  ProSidian services focus on th...

July 12, 2019 View Details
Boulder, CO, United States contract
Project ManagementInternal ControlsRisk ManagementComplianceIT BackgroundFinancial ManagementHuman ResourcesProgram ManagementEconomic AnalysisExecutive Support

ProSidian is a Management and Operations Consulting Services Firm focusing on providing value to clients through tailored solutions based on industry leading practices.  ProSidian services focus on th...

July 18, 2019 View Details
Seattle, WA, United States contract
Project ManagementRisk ManagementInternal ControlsFinancial ManagementPolicy DevelopmentProcess ImprovementCollaboration

ProSidian is a Management and Operations Consulting Services Firm focusing on providing value to clients through tailored solutions based on industry leading practices.  ProSidian services focus on th...

July 24, 2019 View Details
Suzhou, Jiangsu, China permanent
Internal ControlRisk AssessmentDocumentation ManagementProcess ImprovementProcess Health CheckTrainingAutomationDigital SkillsData AnalysisCompliance

Do you want beneficial technologies being shaped by your ideas? Whether in the areas of mobility solutions, consumer goods, industrial technology or energy and building technology - with us, you will ...

January 15, 2026 View Details
Berlin Hybrid permanent
Customer ServiceOperational FocusCross-functional CollaborationRisk ManagementRegulatory ComplianceProcess ImprovementQuality AssuranceRemediationTeamwork

Our mission? Creating the freedom for SMEs to succeed in business and beyond, by delivering Europe’s leading finance workspace. We combine business-class tools (seamless invoicing, spend management, a...

February 5, 2026 View Details
Nonantola, Emilia-Romagna, Italy permanent
AnalyticalNumbersAuditingMonitoring ProceduresAdministrative DataCOMFORT ToolTeamworkEnglishItalianAttention to DetailResult-Oriented

With its five product lines of compact hydraulics Bosch Rexroth Oil Control SpA, with factories in the province of Modena and Reggio Emilia and over 1,300 employees, has been producing and market...

January 28, 2026 View Details
Dubai, Dubai, United Arab Emirates permanent
Risk ManagementInternal ControlStrategic Business PartnerCompetency DevelopmentMethodology & FrameworksCross-functional CollaborationBest PracticesRisk AssessmentTraining & GuidanceGRC System

We are SGS – the world's leading testing, inspection and certification company. We are recognized as the global benchmark for sustainability, quality and integrity. Our 99,500 employees operate a...

January 22, 2026 View Details
Braga, , Portugal Hybrid permanent
AnalyticalAttention to DetailRisk AssessmentReportingDocumentationProcess ImprovementInterpersonal SkillsProblem SolvingCompliance

The Bosch Group has more than 400 000 employees around the world, present in 60 countries, and we are proud to impact people’s lives and to work towards a more sustainable future. Bosch Car Multimedi...

February 3, 2026 View Details
Stamford, CT (7000|National) permanent
Sarbanes Oxley ComplianceInternal ControlIT GovernanceRisk ManagementTraining DevelopmentRegulatory ReportingCybersecurityProcess ImprovementAudit CoordinationStakeholder Collaboration

At Curaleaf, we’re redefining the cannabis industry with a strong commitment to quality, expertise, and innovation. As a leading global cannabis provider, our brands—including Curaleaf, Select, and Gr...

February 2, 2026 View Details
Paris Hybrid permanent
ComplianceControlsRisk ManagementRegulatory ReportingRemediationFinancial Resilience

Our mission? Creating the freedom for SMEs to succeed in business and beyond, by delivering Europe’s leading finance workspace. We combine business-class tools (seamless invoicing, spend management, a...

February 3, 2026 View Details
Dakar, Senegal (Senegal (SN)) Remote permanent
Risk ManagementInternal ControlFraud AnalysisProcess AnalysisControl SystemsData-Driven InsightsRisk CultureStrategic Decision MakingPeriodic ReportingRisk Awareness

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 2, 2026 View Details
São Paulo Hybrid permanent
Risk ManagementResolutionsInternal ControlsCOSOAnalytical SkillsCommunication SkillsControl Testing AutomationEnglish ProficiencyFinancial Services Experience

Ebury is a global fintech firm dedicated to empowering businesses to expand internationally through tailored and forward-thinking financial solutions. Since our founding in 2009, we’ve grown to a dive...

January 24, 2026 View Details
Madrid Hybrid permanent
Financial AnalysisRegulatory ComplianceRisk ManagementCOSO FrameworkData AnalyticsAI ToolsTeam LeadershipProject ManagementCommunicationRegulatory Reporting

Ebury is a global fintech firm dedicated to empowering businesses to expand internationally through tailored and forward-thinking financial solutions. Since our founding in 2009, we’ve grown to a dive...

January 24, 2026 View Details
San Francisco, California, United States permanent
AccountingInternal ControlsSOXCOSORisk AssessmentComplianceAudit LiaisonProcess ImprovementDocumentationTraining

Accounting Manager, Internal Controls San Francisco, CA At Rothy’s, we know there’s a better way to do business, and it starts by putting the planet and its people first. More than 225 million singl...

September 29, 2025 View Details
London, London, United Kingdom permanent
SOX ComplianceRisk ManagementInternal AuditProcess DocumentationProcess WalkthroughsRisk AssessmentControl GapsControl EnvironmentSOX Software ManagementStandardized Templates

Meet DeepL DeepL is a global communications platform powered by Language AI. Since 2017, we’ve been on a mission to break down language barriers. Our human-sounding translations and intelligent writi...

January 9, 2026 View Details
São Paulo Remote permanent
English ProficiencyAnalytical SkillsAttention to DetailCritical ThinkingPolicy InterpretationRegulatory ExpectationsTechnical DocumentationAutomated TestingWorkflow Platform InfrastructureRule-based MonitoringScriptingSQL

We are a pack of dreamers, makers, and tech enthusiasts building the future of payments. With millions of happy customers and a hunger for innovation, we're now expanding our neural network - literall...

January 5, 2026 View Details
Location not specified
AuditInternal ControlComplianceTestingEnglishCommunicationAutonomyRelationship Building

Job Description: Join a dynamic team overseeing global Internal Control processes! Drive compliance, build strong partnerships, execute testing plans, and ensure operational excellence. Be a key play...

January 23, 2026 View Details
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
Paris permanent
LeadershipRisk AssessmentProcess OptimizationAI/ML IntegrationComplianceTeam ManagementFinancial IntegrityAudit CoordinationERP SystemsData Privacy

About Mistral At Mistral AI, we believe in the power of AI to simplify tasks, save time, and enhance learning and creativity. Our technology is designed to integrate seamlessly into daily working lif...

January 19, 2026 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
Europe Remote permanent
Internal AuditSOXInternal ControlsGRCAuditBoardFinancial ServicesRisk ManagementCommunicationCross-functional CollaborationCareer Growth

Binance is a leading global blockchain ecosystem behind the world’s largest cryptocurrency exchange by trading volume and registered users. We are trusted by over 280 million people in 100+ countries ...

January 19, 2026 View Details
Location not specified
audit_planningrisk_assessmentcontrol_efficiencyfinancial_reportingdata_analysisSAP_configurationfraud_detectioncommunication_skillsleadershipcontinuous_improvement

Arxada is a global leader in innovative solutions that protect our world. Our groundbreaking technologies, in-depth regulatory know-how, manufacturing and process development help our customers to saf...

January 22, 2026 View Details
Hyderabad permanent
Project ManagementSOX ComplianceNon-SOX TestingProcess ImprovementStandardizationAutomationTeam LeadershipPeople DevelopmentRisk AnalysisReporting

MISSION STATEMENT Internal Control Global Testing COE Team Lead / MPOC Corporate Functions combines a managerial role with operational activities. He/she plays a critical role in: Ensuring successful ...

January 21, 2026 View Details
Mexico City, Mexico (Work from Home - Mexico) permanent
Risk AnalysisInternal ControlsComplianceSOX ComplianceControl TestingProceduresRisk AssessmentsAudit SupportCross-functional CollaborationCertifications

Join Vonage and help us innovate cloud communications for businesses worldwide! We are looking for a detail-oriented and proactive Risk & Internal Controls Analyst to support the execution and ma...

January 20, 2026 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
Paris Hybrid permanent
Customer serviceFinancial modelingRegulatory complianceRisk assessmentOperational managementQuality assuranceCross-functional collaborationProblem-solvingProcess improvementTeamwork

Our mission? Creating the freedom for SMEs to succeed in business and beyond, by delivering Europe’s leading finance workspace. We combine business-class tools (seamless invoicing, spend management, a...

October 27, 2023 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
2 Locations permanent
Risk ManagementComplianceInternal ControlAnalyticsMonitoringStakeholder CoordinationData AccuracyRisk Assessment

Location: Budapest, Hungary About the job Our Hubs are a crucial part of how we innovate, improving performance across every Sanofi department and providing a springboard for the amazing work we do. B...

January 10, 2026 View Details