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Internal Auditor

AristaNetworks

Poland - Remote, , Poland Remote permanent
AuditingRegulatory ComplianceOperational IntegrityFinancial AnalysisData AnalysisDocumentation ManagementProcess ImprovementReportingStakeholder ManagementCross-Functional Coordination

Arista Networks is an industry leader in data-driven, client-to-cloud networking for large data center, campus and routing environments. What sets us apart is our relentless pursuit of innovation. We ...

April 10, 2026 View Details
London, , United Kingdom Hybrid permanent
Financial riskRegulationsInternal AuditRisk ManagementData-Driven EnvironmentContinuous MonitoringAudit PlanningStakeholder Management

Wise is a global technology company, building the best way to move and manage the world’s money. Min fees. Max ease. Full speed. Whether people and businesses are sending money to another country, s...

April 10, 2026 View Details
Remote ; San Diego, California, United States (Remote, San Diego) Remote permanent
Audit ProceduresRisk AssessmentControl GapsTechnical Remediation PlanningAudit ResultsDocumentationCollaboration

At Veracyte, we offer exciting career opportunities for those interested in joining a pioneering team that is committed to transforming cancer care for patients across the globe. Working at Veracyte e...

April 10, 2026 View Details
San Francisco, CA, New York, NY, Portland, OR, or Remote within Canada or United States (Any Office or Remote) Remote permanent
FinanceRisk AssessmentAudit PlanningProcess WalkthroughsAudit RequestsComplianceSOXGAAPIFRSRegulatory Reporting

Mercury is building a complete finance stack for startups. We work hard to create the easiest and safest banking* experience possible to simplify entrepreneurs' and business owners’ financial lives. T...

April 10, 2026 View Details
Chennai - Menon Eternity permanent
CommunicationClient OutreachRelationship ManagementDocumentationRegulatory ComplianceKYCOnboarding

Line of Service Advisory Industry/Sector FS X-Sector Specialism Risk Management Level Manager Job Description & Summary At PwC, our people in forensic services focus on identifying and preven...

April 10, 2026 View Details
Noida, Uttar Pradesh permanent
Data AnalyticsSQLRisk AssessmentInternal Audit Program DevelopmentRegulatory KnowledgeAttention to DetailCommunication SkillsProblem-SolvingCross-Functional CollaborationFollow-ups

About Team : The Internal Audit team at Paytm comprises seasoned professionals with diverse skill sets and experience across different verticals like process audits, technology audits and forensics. ...

April 10, 2026 View Details
Berlin, , Germany Hybrid permanent
ITAuditCertificationsRisk ManagementAutomated ControlsGermanEnglish

Founded and headquartered in Switzerland, Avaloq is continuously expanding its global footprint with around 2,500 colleagues in 12 countries, and more than 170 clients in 35 countries. We are an indus...

April 9, 2026 View Details
Kansas City, MO, United States Hybrid permanent
Cross-Functional CollaborationCorrective Action TrackingTechnology IntegrationInternal Audit Program DevelopmentRisk-Based Audit PlanningAudit Process LeadershipAudit Scope DefinitionAudit Reporting and FacilitationAuditor TrainingAudit Outcome Communication

At CRB, we design and build some of the most powerful facilities in the world — those that change people's lives.  We are the leading provider of sustainable Engineering, Architecture, Constructi...

April 9, 2026 View Details
Pune, MH, India Hybrid permanent
Digital InnovationInternal AuditAIAdvanced AnalyticsAutomationContinuous MonitoringData-DrivenRisk ManagementProcess MiningAI Implementation

At Syngenta Group, we're a global community of 56,000 innovators across 90 countries, united by a 250-year legacy of agricultural excellence. As the world's most local agricultural technology partner,...

April 9, 2026 View Details
Berlin, , Germany permanent
Internal AuditGovernanceAccountabilityInternal ControlLeadershipBusiness JudgmentStrategic InfluenceRegulatory ExpectationsCommunicationStakeholder EngagementIntegrityContinuous Improvement

As the world’s pioneering local delivery platform, our mission is to deliver an amazing experience, fast, easy, and to your door. We operate in over 70+ countries worldwide, powered by tech, designed ...

April 9, 2026 View Details
8 Locations permanent
Quality ManagementInternal AuditsLeadershipData AnalysisRoot Cause AnalysisCompliance MonitoringQuality Assurance ComplianceConflict of Interest AwarenessPolicy Assessments

Quality Manager - Internal Audits Company: The Boeing Company Boeing Defense, Space & Security (BDS) has an exciting opportunity for a Quality Manager to manage & lead the Internal Audit Core team....

April 9, 2026 View Details
Athens, Attica, Greece Hybrid permanent
IT AuditGovernanceRisk ManagementInternal ControlsSoftware DevelopmentCybersecurityCloud ComputingDevOpsChange ManagementIT Operations

We are Qualco Group, a leading fintech organisation with over 25 years of experience delivering innovative technology solutions to banks and financial institutions. Serving clients in over 30 countrie...

April 9, 2026 View Details
Noida permanent
Computer System ValidationInstrumentation TrainingRegulatory ComplianceRisk AssessmentFunctional SpecificationsDesign SpecificationsInstallation QualificationPerformance ProcessValidation DocumentationOperational Qualification

Line of Service Advisory Industry/Sector FS X-Sector Specialism Risk Management Level Senior Associate Job Description & Summary At PwC, our people in risk and compliance focus on maintaining...

April 9, 2026 View Details
Noida permanent
Risk ManagementRegulatory ComplianceQuality Management SystemProject ManagementRegulatory RequirementsIndustry Best PracticesValidation ProtocolsBusiness Process Mapping

Line of Service Advisory Industry/Sector FS X-Sector Specialism Risk Management Level Senior Associate Job Description & Summary At PwC, our people in risk and compliance focus on maintaining...

April 9, 2026 View Details
Johannesburg, GP, South Africa permanent
AuditProject ManagementStakeholder EngagementData AnalysisChange ManagementInternal AuditingAudit Project ManagementOperational PlanningIT Controls Analysis

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...

April 8, 2026 View Details
Johannesburg, GP, South Africa permanent
IA Data AnalysisInternal AuditingAudit Project ManagementIA Technology ApplicationMaintain 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...

April 8, 2026 View Details
#20-01 Manulife Tower, , Singapore Hybrid permanent
Internal AuditRegulatory ComplianceFund ManagementRisk AssessmentInternal ControlsAudit ReportingRegulatory RequirementsBest PracticesClient RelationsFinancial Services

We’re a leading Investor Services group offering end-to-end services in administration, accounting, reporting, regulatory and compliance needs of the investment sector worldwide.  We employ ...

April 8, 2026 View Details
Bengaluru, KA, India permanent
IT AuditRisk ManagementSOX ComplianceIT GovernanceControl TestingAudit PlanningExternal AuditorsSystem ConfigurationRisk Assessment

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...

April 9, 2026 View Details
Budapest, , Hungary Remote permanent
External AuditRegulatory ComplianceOperational IntegrityData AnalysisDocumentation ManagementReportingStakeholder ManagementCross-Functional Collaboration

Arista Networks is an industry leader in data-driven, client-to-cloud networking for large data center, campus and routing environments. What sets us apart is our relentless pursuit of innovation. We ...

April 8, 2026 View Details
Tallinn, , Estonia permanent
Financial ModelingRisk AnalysisGAAPCPAInternal AuditProgram RisksContinuous MonitoringTeam ManagementCollaborationData-Driven Audit Techniques

Wise is a global technology company, building the best way to move and manage the world’s money. Min fees. Max ease. Full speed. Whether people and businesses are sending money to another country, s...

April 8, 2026 View Details

Internal Auditor

LextorahLDS

Lagos, , Nigeria permanent
AccountingAuditIT SkillsAnalytical SkillsEthics

A leading manufacturing company in Lagos needs to fill this vacant position urgently: Reporting to Managing director Carry out audit of business units and departments in accordance with internationa...

August 7, 2013 View Details

Internal Audit Manager

Harbingermotors

Garden Grove, CA (Garden Grove) permanent
Internal ControlsSOX ComplianceAudit ReadinessRisk ManagementProcess ImprovementCross-Functional CollaborationFinancial ReportingAudit PlanningControl GapsAutomation

About Harbinger Harbinger is an American commercial electric vehicle (EV) company on a mission to transform an industry starving for innovation. Harbinger’s best-in-class team of EV, battery, and dri...

April 8, 2026 View Details
United States (Remote) (USA (Remote)) Remote permanent
Risk ManagementData AnalyticsFinancial ControlsComplianceAudit PlanningStakeholder ManagementRemediation TrackingCybersecuritySOX Readiness

Grafana Labs is a remote-first, open-source powerhouse. There are more than 20M users of Grafana, the open source visualization tool, around the globe, monitoring everything from beehives to climate c...

April 8, 2026 View Details
Athens, Attica, Greece Hybrid permanent
Risk AnalysisControls EvaluationFinancial ModelingAudit PlanningProcess GovernanceCommunication SkillsAnalytical AbilitiesRemediationAutomation

Optasia is a fully enabled B2B2X financial technology platform covering scoring, financial decisioning, disbursement and collection. We are committed to enabling financial inclusion for all. We are ch...

April 8, 2026 View Details
Madrid Hybrid permanent
Risk AssessmentThird-Party ManagementAudit PlanningRegulatory ComplianceContinuous ImprovementCollaborationRegulatory KnowledgeRisk ManagementStrategic PartnershipRegulatory Insight

Ebury helps ambitious businesses unlock global growth, and we take the same approach with our people. We encourage innovation and movement, collaboration and problem-solving, and foster an environment...

April 8, 2026 View Details
Noida permanent
OracleERPSAPIT AuditsIT-AdministrationERP environmentHR Process ComplianceIT Controls TestingIT SOX Testing

Line of Service Advisory Industry/Sector Not Applicable Specialism Oracle Management Level Associate Job Description & Summary At PwC, our people in business application consulting specialise...

April 8, 2026 View Details
Kolkata DN 57 permanent
JavaSQLSaviyntSailPointREST APISOAP APIJSONTechnical DocumentationSoft SkillsEntra IGA

Line of Service Advisory Industry/Sector Not Applicable Specialism Oracle Management Level Associate Job Description & Summary At PwC, our people in business application consulting specialise...

April 8, 2026 View Details
Noida permanent
OracleERPSAPOracle ApplicationsRisk ManagementBusiness ApplicationsTechnicalConsultingProcess OptimizationCompliance

Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Senior Associate Job Description & Summary At PwC, our people in business application consulting speci...

April 8, 2026 View Details
Villeneuve-d'Ascq, Hauts-de-France, France permanent
FinanceAuditRisk ManagementProcess ImprovementReportingCommunicationProject ManagementContinuous ImprovementCompliance

Entreprise du groupe InPost, nous sommes leader de la livraison hors domicile en Europe (et fiers de l’être). Chaque année, nos 2 200 collaborateurs mettent le paquet pour assurer la livraison de...

April 7, 2026 View Details
Johannesburg, GP, South Africa permanent
CloudPythonDockerKubernetesAWSPostgreSQLRisk AnalysisComplianceInternal Auditing

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...

April 7, 2026 View Details
Jersey City, New Jersey, United States permanent
AuditRisk AssessmentData AnalysisAI-Powered Code ReviewInternal ControlsReportingOrder Exception HandlingStandardizationRemediationContinuous Auditing

About Futu US Inc.: Futu US Inc. stands at the forefront of financial services, housing two SEC registered broker-dealers alongside a cryptocurrency brokerage — all operating under the reputable wing...

April 7, 2026 View Details
Mexico City, Mexico City, Mexico Hybrid permanent
Project ManagementStrategic PlanningProcess ImprovementChange ManagementData AnalyticsReportingTechnology ImplementationBusiness Process OptimizationChange LeadershipTeam Development

Our Client is one of the United States’ largest insurers, providing a wide range of insurance and financial services products with gross written premiums well over US$25 Billion (P&C). They proudly se...

April 7, 2026 View Details
Bangalore, India permanent
External Audit CoordinationSOX ComplianceProcess FrameworksHealth Risk AssessmentERP Systems

The Manager, IT SOX Internal Audit is an experienced IT audit professional with exposure to internal audit or business process controls. This Bangalore-based role reports directly to the Director of I...

April 7, 2026 View Details
Bangalore, India permanent
Audit PlanningAudit ExecutionSOX ComplianceInvestigationsStakeholder CollaborationReportingFollow-UpProcess ImprovementRisk AssessmentControl Design

The Manager, Internal Audit & SOX is a highly skilled internal audit professional responsible for supporting internal audit and SOX activities across global entities. This Bangalore-based role reports...

April 7, 2026 View Details
Singapore, , Singapore permanent
riskcontrolassurancetechnologyfintechfinancial servicesaudit planningstaffingdeliveryreportingindependentownership

Wise is a global technology company, building the best way to move and manage the world’s money. Min fees. Max ease. Full speed. Whether people and businesses are sending money to another country, s...

April 6, 2026 View Details

Internal Auditor-Al Jubail-KSA

SegulaTechnologies

Al Jubail, Eastern Province, Saudi Arabia permanent
Detail-orientedStrategicRisk AssessmentComplianceRegulatory KnowledgeEnvironmental ComplianceAudit PlanningControl ImplementationRisk MitigationReporting

Do you want to shape the world of tomorrow and work on innovative projects? Then you're a good fit for us! We are a global engineering group with 15,000 employees and 140 locations worldwide. With our...

April 6, 2026 View Details
Tampa, Florida, United States (Tampa, FL Headquarters) permanent
AccountingSOX ComplianceInternal ControlsAudit StrategyLeadershipMedTechRegulated IndustriesFinancial ModelingRisk Analysis

Axogen is committed to building and maintaining a strong and gratifying company culture that fosters professional growth. Our hands-on and personal approach makes transitioning to a new job a seamless...

April 6, 2026 View Details
Gurugram 8 B permanent
Internal AuditProcess AuditInternal Control ConceptsAnti-fraud ControlsRisk AssessmentIT SystemsPreventive ControlsDetective Controls

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...

April 6, 2026 View Details
bengaluru, , India permanent
Audit PlanningRisk ManagementTeam LeadershipComplianceReportingFinancial AnalysisIT RiskRegulatory ComplianceAudit DeliveryContinuous Improvement

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 16, 2026 View Details
Kansas City, MO, United States Hybrid permanent
Project ManagementInternal AuditingRisk ManagementQuality ManagementProject DeliveryContinuous ImprovementTechnologyTrainingReportingProcedures

At CRB, we design and build some of the most powerful facilities in the world — those that change people's lives.  We are the leading provider of sustainable Engineering, Architecture, Constructi...

April 3, 2026 View Details
North Chicago, IL, United States Hybrid permanent
PythonSQLStatistical ModelingRegression AnalysisNatural Language ProcessingDecision TreesEnsemble MethodsMultivariate Regression

About AbbVie 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 ...

April 3, 2026 View Details
North Chicago, IL, United States Hybrid permanent
LeadershipTeam DevelopmentTechnical JudgmentRisk ManagementCybersecurityCloud PlatformsData AnalyticsEmerging TechnologiesPerformance Management

About AbbVie 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 ...

April 3, 2026 View Details

Senior Internal Auditor

Thenewyorktimes

New York, NY Hybrid permanent
Data AnalyticsAIAutomationWorkivaFinancial AnalysisSOX ComplianceEnterprise Risk ManagementInternal AuditProcess ImprovementReporting

The mission of The New York Times is to seek the truth and help people understand the world. That means independent journalism is at the heart of all we do as a company. It’s why we have a world-renow...

April 3, 2026 View Details
Mumbai Shivaji Park permanent
Operations ManagementProject ManagementTeam LeadershipRisk ManagementInternal AuditSOX ComplianceCustomer Relationship ManagementBusiness Development

Line of Service Advisory Industry/Sector FS X-Sector Specialism Operations Management Level Senior Associate Job Description & Summary At PwC, our people in audit and assurance focus on provi...

April 3, 2026 View Details
Mumbai Goregaon permanent
Internal AuditProcess AuditInternal Control ConceptsInfection Control and PreventionDetective ControlsRisk AssessmentAnti-fraud ControlsMS Office

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...

April 3, 2026 View Details
Athens, Attica, Greece Hybrid permanent
IT General ControlsData AnalyticsBusiness ContinuityDisaster RecoveryOrganizational Information SystemsCloud InfrastructureData GovernanceInformation SecurityFinancial Modeling

Optasia is a fully enabled B2B2X financial technology platform covering scoring, financial decisioning, disbursement and collection. We are committed to enabling financial inclusion for all. We are ch...

April 3, 2026 View Details
Johannesburg, , South Africa permanent
Risk ManagementFraud RiskCorporate WellnessRisk Register ManagementAudit StrategyRisk LimitsFraud Risk ManagementCustomer ServiceStakeholder EngagementNon-Financial Risk

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...

April 2, 2026 View Details