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Archived 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
Archived Paris (Paris) Remote permanent
PythonJavaDockerKubernetesTerraformPostgreSQLRisk ManagementInternal ControlAutomation

🧰 Who We Are Wakam is a B2B2C insurance company that creates white-label insurance solutions via its Play&Plug® technology platform for more than 80 partners. We provide most of our insurance pr...

December 28, 2025 View Details
Archived 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
Archived 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
Archived Amsterdam Remote permanent
PythonRisk managementInternal controlOperational processesAutomationAuditSOC1/SOC2 auditsCollaborationAdaptabilityCritical thinking

This is Adyen Adyen provides payments, data, and financial products in a single solution for customers like Meta, Uber, H&M, and Microsoft - making us the financial technology platform of choice....

December 18, 2025 View Details
Archived 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
Archived 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
Archived 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
Archived Madrid permanent
SOX-compliant environmentsUS GAAPInternal Control FrameworkAudit SupportERP SystemsRisk AssessmentProcess Improvement

Hey there! We’re Fever, the world’s leading tech platform for culture and live entertainment, Our mission? To democratize access to culture and entertainment. With our proprietary cutting-edge techno...

December 12, 2025 View Details
Archived 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
Archived Berlin Remote permanent
Financial ReportingInternal ControlsComplianceRisk ManagementLeadershipTeam ManagementStrategic ThinkingAnalytical SkillsCommunicationRegulatory Knowledge

Change the way the world travels Be part of the GetYourGuide journey and connect people with unforgettable travel experiences worldwide. Since 2009, millions of travelers have booked unique activitie...

December 2, 2025 View Details

Internal Control Framework Lead

AXA Group Operations

Archived Location not specified
Audit ProcessesEnglishAutonomy

EMILIO VARGAS, 6, MADRID, ES, 28043 OPERATIONAL EXCELLENCE AND PROJECT MANAGEMENT 12424 GO_SP_4- Pierre Louis BULTE 26/11/2025 Job Description Join a dynamic team overseeing global Internal Control...

November 27, 2025 View Details
Archived 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
Archived Bogotá, Bogotá, Colombia (Bogotá) Hybrid permanent
AccountingInternal Control FrameworkRisk AssessmentControl TestingReportingStakeholder CollaborationProcess OptimizationRegulatory ComplianceAuditsChange Management

Please note that we will never request payment or bank account information at any stage of the recruitment process. As we continue to grow our teams, we urge you to be cautious of fraudulent job posti...

November 26, 2025 View Details
Archived Paris Remote permanent
Control Plan ReviewRisk AssessmentProcess MappingInternal Control System OversightRegulatory ReportingRegulatory ComplianceRisk ManagementTeam LeadershipCross-Departmental CollaborationData Analysis

🧰Who are we? Wakam is a B2B2C insurance company that creates white-label insurance solutions via its Play&Plug® technology platform for more than 80 partners. We provide most of our insurance pr...

November 24, 2025 View Details
Archived Remote job permanent
ComplianceAuditCorporate GovernanceRisk ManagementProcess ImprovementUser Account ManagementKPI ReviewProcedure AnalysisE-commerce ExperienceRegulatory Compliance

About Trafilea Trafilea is a dynamic and innovative Tech E-commerce Group that operates multiple direct-to-consumer brands in the intimate apparel and beauty sectors, with a focus on using data-drive...

February 9, 2026 View Details
Archived Remote job permanent
AccountingFinanceComplianceAuditCorporate GovernanceRisk ManagementProcess AnalysisUser Access ReviewsE-commerce KnowledgeForeign Normative

About Trafilea Trafilea is a dynamic and innovative Tech E-commerce Group that operates multiple direct-to-consumer brands in the intimate apparel and beauty sectors, with a focus on using data-drive...

January 30, 2026 View Details
Archived 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
Archived 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
Archived Amsterdam Remote permanent
Financial RiskInternal ControlRisk ManagementProcess EvaluationTesting & ReviewAudit SupportAudit Cycle ManagementCommunication

This is Adyen Adyen provides payments, data, and financial products in a single solution for customers like Meta, Uber, H&M, and Microsoft - making us the financial technology platform of choice....

November 13, 2025 View Details
Archived 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
Archived 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