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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
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
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
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
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
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
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
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
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
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
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
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

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
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
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
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
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
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
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
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
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
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
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