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Frankfurt am Main permanent
StructureOrganizationCollaborationCommunicationExperienceRegulated EnvironmentIT AuditsInfrastructure Process FrameworksITILCobitISO27kUniversity Degree

Your Role: As an infrastructure process and audit manager, it is your responsibility to ensure IT processes are documented, tracked, and established in line with information security and relevant regu...

March 9, 2022 View Details

Technology Client Audit Manager

LSEG (London Stock Exchange)

GBR-London-10 Paternoster Square permanent
LeadershipCultureClient AuditsData & AnalyticsTechnology ControlsRisk ManagementComplianceRegulatoryTeam CollaborationProcess Optimization

ABOUT US: LSEG (London Stock Exchange Group) is more than a diversified global financial markets infrastructure and data business. We are dedicated, open-access partners with a dedication to excellen...

January 25, 2026 View Details
2 Locations permanent
ManagerClient-facing TeamsFinancial RecordsQuestioningConflict ResolutionStakeholder ManagementDesign EffectivenessTesting Operational EffectivenessJudgment in Testing ApproachesCoaching Performance ManagementIndustry ExpertiseAudit Standards

Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Manager Job Description & Summary A career within External Audit in the NPO Community means deli...

January 23, 2026 View Details
Chennai, Tamil Nadu, India permanent
LeadershipTechnical Risk AssessmentBusiness Process AnalysisData AnalysisInternal Controls DesignRegulatory RequirementsClient Business UnderstandingInterpersonal SkillsQuality EnhancementInternal Audit ExecutionProject ManagementDecision Making

We’re hiring for one of the world’s leading professional services firms, renowned for its commitment to innovation, excellence, and global impact. With a presence in over 150 countries, this organizat...

July 8, 2025 View Details
Chennai, Tamil Nadu, India permanent
Internal AuditRisk AssessmentData AnalysisBusiness Process AnalysisRegulatory RequirementsInternal ControlsClient CommunicationQuality ImprovementAssessment PreparationCollaboration

We’re hiring for one of the world’s leading professional services firms, renowned for its commitment to innovation, excellence, and global impact. With a presence in over 150 countries, this organizat...

May 26, 2025 View Details
New York, NY Hybrid permanent
Financial AnalysisGAAPGAASPCAOBAudit ManagementRisk AssessmentCommunicationLeadershipTeam ManagementClient Relations

Work with a nationally ranked CPA and advisory firm that is passionate for what's next. Aprio has 30 U.S. office locations, one in the Philippines and more than 2,100 team members that speak 60+ langu...

December 3, 2025 View Details
Nashville, TN Hybrid permanent
Business DevelopmentLeadershipCommunicationFinancial AnalysisRisk ManagementClient Relationship ManagementMentorshipAnalytical Skills

Work with a nationally ranked CPA and advisory firm that is passionate for what's next. Aprio has 30 U.S. office locations, one in the Philippines and more than 2,100 team members that speak 60+ langu...

October 22, 2025 View Details
New York, NY Hybrid permanent
LeadershipAuditTechnologyCommunicationRelationship BuildingMentorshipBusiness DevelopmentTravel

Work with a nationally ranked CPA and advisory firm that is passionate for what's next. Aprio has 30 U.S. office locations, one in the Philippines and more than 2,100 team members that speak 60+ langu...

September 9, 2025 View Details
Atlanta, GA Hybrid permanent
AuditFinancial AnalysisLeadershipStaff ManagementCommunicationTravelCPAFinancial ModelingRisk Assessment

Work with a nationally ranked CPA and advisory firm that is passionate for what's next. Aprio has 30 U.S. office locations, one in the Philippines and more than 2,100 team members that speak 60+ langu...

October 15, 2025 View Details
San Antonio, TX Hybrid permanent
Financial AnalysisCPAAuditLeadershipTeam ManagementCommunicationCustomer ServiceTravel

Work with a nationally ranked CPA and advisory firm that is passionate for what's next. Aprio has 30 U.S. office locations, one in the Philippines and more than 2,100 team members that speak 60+ langu...

February 7, 2025 View Details
Atlanta, GA Hybrid permanent
Employee Benefit Plan AuditsLeadershipCommunicationBusiness DevelopmentRelationship BuildingTravelStaff CoachingAnalytical SkillsFinancial Document InterpretationClient Service

Work with a nationally ranked CPA and advisory firm that is passionate for what's next. Aprio has 30 U.S. office locations, one in the Philippines and more than 2,100 team members that speak 60+ langu...

December 3, 2025 View Details
2301 Windsor Ct. Addison, IL 60101 permanent
LeadershipAnalytical ThinkingData AnalysisRisk AssessmentProcess ImprovementFinancial ReportingMerger & Acquisition SupportAudit MethodologiesInternal ControlsProject Management

SunSource and its family of companies represent 200+ locations and 3,000+ employees making up one of North America’s leading value-add industrial distribution companies. We provide customers with prod...

December 10, 2025 View Details
Palo Alto, CA Hybrid permanent
SOX ComplianceFinancial AuditInternal AuditRisk ManagementControl EvaluationProcess ImprovementTrainingComplianceAudit PlanningExternal Collaboration

A World-Changing Company Palantir builds the world’s leading software for data-driven decisions and operations. By bringing the right data to the people who need it, our platforms empower our partner...

July 4, 2024 View Details
Türkiye, Istanbul permanent
AuditingRisk ManagementComplianceRegulatory KnowledgeTeam LeadershipAnalytical SkillsCommunication SkillsAttention to Detail

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 ...

March 24, 2025 View Details
6 Locations permanent
FinanceAuditLeadershipTeam ManagementITData AnalyticsControl TestingRisk AssessmentStrategic ImprovementPeople Development

Senior Corporate Audit Manager Company: The Boeing Company The Boeing Company is seeking a Senior Corporate Audit Manager to join our team. This position will be located at: Renton, WA; Everett, WA; B...

January 20, 2026 View Details

Audit Manager, US Credit

BMO Financial Group

2 Locations permanent
Commercial credit experienceAudit experienceCredit policiesOperational riskRegulatory complianceAnalytical skillsCommunication skillsProblem-solving skillsData analyticsIndependence and objectivity

Application Deadline: 02/26/2026 Address: 320 S Canal Street Job Family Group: Audit, Risk & Compliance Our team is responsible for auditing Commercial Banking and credit risk management areas. We pro...

January 20, 2026 View Details
Warsaw, Masovian permanent
Risk AssessmentAudit PlanningTeam LeadershipQuality AssuranceProcess ImprovementTechnology ApplicationProject ManagementPerformance ManagementCompliance AnalysisData Analysis

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 in...

January 19, 2026 View Details

Audit Manager

Visa Inc.

Foster City, CA, United States Hybrid permanent
Audit Risk AssessmentProject ExecutionTeam LeadershipClient ManagementReportingCommunication SkillsFinancial Operations Auditing

Visa is a world leader in payments and technology, with over 259 billion payments transactions flowing safely between consumers, merchants, financial institutions, and government entities in more than...

January 15, 2026 View Details

Internal Audit Manager, NSC India

Eurofins Scientific

Bengaluru, KA, India permanent
Internal AuditScope DevelopmentAnnual PlanningAudit Engagement ManagementCompliance ReviewRisk AssessmentIFC DocumentationProcess DocumentationObservation PreparationRecommendation DocumentationAudit Cycle ControlControl Gaps Identification

Eurofins Scientific is an international life sciences company, providing a unique range of analytical testing services to clients across multiple industries, to make life and our environment safer, he...

October 26, 2023 View Details
Makati City, NCR, Philippines Hybrid permanent
Safety ManagementQuality ManagementComplianceHealth and SafetyOperational IntegrityManagement SystemsAuditingTrainingIncident InvestigationPolicy DevelopmentProcess ImprovementRisk Management

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 99,600 employees operate a netw...

January 17, 2026 View Details

Senior Audit Manager

LSEG (London Stock Exchange)

2 Locations permanent
LeadershipAudit MethodologyRisk AssessmentReportingTeam ManagementCommunicationProject ManagementProblem SolvingCoaching

Exciting opportunities to join a fast-growing Internal Audit function at the prestigious London Stock Exchange Group (LSEG). “LSEG is a diverse and truly global organisation which has grown materially...

January 16, 2026 View Details

Senior Audit Manager

LSEG (London Stock Exchange)

London, United Kingdom permanent
Internal AuditAssuranceRefinitiv IntegrationCapital MarketsPost TradeTechnologyData AnalyticsCentral FunctionsTeam CollaborationGrowth

About us: LSEG (London Stock Exchange Group) is more than a diversified global financial markets infrastructure and data business. We are dedicated, open-access partners with a dedication to excellenc...

January 16, 2026 View Details

Accounting & Reporting Audit Manager

Accenturefederalservices

San Antonio, TX (Arlington, VA, San Antonio, TX) permanent
AccountingFinancial ReportingAuditUS GAAPCPAProject ManagementCommunicationProblem SolvingTeam LeadershipProcess Improvement

At Accenture Federal Services, nothing matters more than helping the US federal government make the nation stronger and safer and life better for people. Our 13,000+ people are united in a shared purp...

January 14, 2026 View Details

Accounting & Reporting Audit Manager

Accenturefederalservices

Arlington, VA (Arlington, VA, San Antonio, TX) permanent
AccountingFinancial ReportingAuditUS GAAPCPAProject ManagementTeam LeadershipCommunicationRisk AnalysisProcess Improvement

At Accenture Federal Services, nothing matters more than helping the US federal government make the nation stronger and safer and life better for people. Our 13,000+ people are united in a shared purp...

January 14, 2026 View Details
Malaysia - Mutiara Damansara permanent
FinanceT&EProcurementInvoice ProcessingPayment ProcessingSupplier Relationship ManagementEmployee Expense ReimbursementTravel & ExpenseComplianceAudit Strategy

AstraZeneca is a global, innovation-driven Biopharmaceutical business that focuses on the discovery, development and commercialisation of prescription medicines for some of the world’s most serious di...

January 6, 2026 View Details
Bengaluru, India permanent
Payroll ComplianceTax RegulationsCompliance FrameworkInternal ControlsAudit ManagementRegulatory ChangesRisk ManagementDocumentationTrainingCollaboration

GAQ127R61 Join Databricks’ dynamic and expanding Global Payroll Team, part of the Finance organisation. As a Compliance Manager, you’ll play a critical role in designing and maintaining a best-in-cla...

December 12, 2025 View Details
Englewood Cliffs, NJ (Englewood Cliffs, NJ (NAHQ)) permanent
EthicsComplianceInternal ControlRisk AnalysisContinuous ImprovementWhistleblower InvestigationsEthics TrainingCommunicationData AnalyticsEthical Corporate Culture

Step into the innovative world of LG Electronics. As a global leader in technology, LG Electronics is dedicated to creating innovative solutions for a better life. Our brand promise, 'Life's Good', em...

December 5, 2025 View Details

IT Audit Manager

Bandwidth

Raleigh, NC permanent
IT AuditSOX ComplianceProject ManagementControl AdvisoryProcess ImprovementCollaborationDocumentationRisk AssessmentInternal AdvisoryCompliance Monitoring

Who We Are: Bandwidth, a prior “Best of EC” award winner, is a global software company that helps enterprises deliver exceptional experiences through voice, messaging, and emergency services. Reachin...

November 26, 2025 View Details
Los Angeles, CA (Los Angeles) permanent
SOX ComplianceRisk ManagementAudit PlanningInternal AuditFinancial AnalysisProcess ImprovementERP SystemsCommunication SkillsRegulatory KnowledgeTeam Leadership

The Senior Internal Audit Manager plays a key role in strengthening Sweetgreen’s internal control environment, risk management practices, and governance processes. This role will be the head of the co...

November 26, 2025 View Details
Paris Remote permanent
Insurance Industry ExperienceRisk AssessmentRisk ManagementControl EvaluationAudit PlanningFieldwork ExecutionReportingTechnical KnowledgeProactive ApproachCross-Functional Collaboration

🧰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 12, 2025 View Details
Paris Hybrid permanent
German_languageRegulatory_complianceAudit_planningAudit_executionRisk_assessmentGovernanceStakeholder_managementCross_functional_collaborationProcess_improvementProject_management

Unsere Mission ? Wir vereinfachen das tägliche Banking für KMU und Selbstständige durch ein innovatives Online-Geschäftskonto, das Rechnungsstellung, Buchhaltung und Ausgabenmanagement nahtlos integri...

September 24, 2024 View Details