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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
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