36 jobs for Internal Controls

Markets Operations Embedded Risk & Control Officer – Senior Vice President – PUNE INR 1800K-2541K

Compliance | Control attestation | Controls lifecycle | Enterprise Risk | Enterprise Risk Management

Senior-level Full Time

TOWER B, EON FREE ZONE II, …

1d ago

Integrated Audit Data Analyst, Vice President INR 4000K-4000K

Alteryx | Artificial Intelligence | Automation | Big Data | Continuous Auditing

Flexible work/life support | Inclusive development opportunities | Paid volunteer days | Vibrant employee networks

Executive-level Full Time

Bangalore, India R

2d ago

Data Analytics Controls Assurance Lead INR 1800K-2800K

Artificial Intelligence | Assurance Audits | Control Testing | Data Analysis | Internal Controls

Senior-level Full Time

Pune, Gera Commerzone SEZ, India

3d ago

Data Analyst USD 75K-89K

Audit Readiness | Data Automation | Data Cleansing | Data Visualization | Database Administration

Employer-supported 401(k) | Flexible schedule | Health benefits | Paid Holidays | Paid vacation

Mid-level Full Time

Camp Springs, MD

3d ago

Business Analytics & Reporting – Governance USD 103K-171K

AI Machine Learning Governance | AI machine learning | Business Intelligence | Data Analysis | Data Reconciliation

Senior-level Full Time

Buffalo, NY, United States

3d ago

Data Governance Foundation Lead Analyst PLN 241K-411K

Data Governance | Data Management | Data Quality | Internal Controls | Management Reporting

Affinity networks and charity initiatives | Employee assistance program | Employee discounts | Learning and development resources | Life insurance

Senior-level Full Time

GRZYBOWSKA 60, Poland

3d ago

Audit Manager, Quantitative CAD 75K-141K

Audit planning | Data analytics | Financial Modeling | Governance Risk | Governance risk and control

Health insurance | Retirement savings plans | Tuition reimbursement

Mid-level Full Time

FCP, Canada

3d ago

Operations Manager - ( Fulfillment Center / Distribution ) USD 70K-109K

Capital management | Facility Management | ISO 9000 | Internal Controls | Inventory Management

Dental insurance | Medical insurance | Paid time off | Retirement savings plan | Travel opportunity

Mid-level Full Time

Tifton, GA, United States

3d ago

Senior Accountant, Inventory & Fulfillment USD 75K-110K

Accounting | Audit preparation | Budgeting | COGS | COGS Analysis

401k company match | Dental insurance | Equity | Health insurance | Life insurance

Senior-level Full Time

Remote R

3d ago

Auditor, Data Analytics EUR 24K-33K

Alteryx | Dashboarding | Data Testing | Data analytics | Internal Controls

Additional days off | Discounts and special offers | Free fitness facilities | Life and accident insurance | Private health insurance

Entry-level Full Time

Vilnius - Gama Business Center, Lithuania

4d ago

SVP - Data Governance Foundation Sr Lead Analyst - Risk (Hybrid) USD 141K-212K

BCBS239 | Business Intelligence | Data Domain | Data Domain Governance | Data Governance

401k | Health insurance | Life insurance | Paid time off | Wellness programs

Senior-level Full Time

3800 CITIGROUP CENTER DRIVE BUILDING G … R

4d ago

Data Quality Analyst PHP 420K-600K

Change Management | Collibra | Data Analysis | Data Governance | Data Lineage

Confidential counseling | Health advocates | Learning and development resources | Paid parental leave | Paid time off

Mid-level Full Time

34TH ST BONIFACIO GLOBAL CITY TAGUIG, …

5d ago

AML Sanctions Specialist Sr - AML Data Operations & Analytics USD 55K-125K

BSA/AML | Compliance reporting | Customer Risk Profiling | Data Analysis | Internal Controls

401k match | Dental insurance | Disability insurance | Educational assistance | Health insurance

Senior-level Full Time

Three PNC Plaza (PAA46), United States

5d ago

Senior Internal Auditor, Risk and Analytics USD 68K-76K

ACL | Alteryx | Audit Methodology | Cause analysis | Compliance

Paid time off

Entry-level Full Time

Nashville, TN, US, 37201

5d ago

IN_Senior Manager_Fixed Income_Risk Analytics - GRC_Advisory_Gurgaon INR 1800K-1950K

Accounting standards | Compliance Auditing | Corporate Governance | Data Analysis | Derivatives

Equal employment opportunities | Flexible work programs | Inclusive benefits | Mentorship | Wellbeing support

Senior-level Full Time

Gurugram 8 B, India

8d ago

Senior Manager, Data Governance Risk & Controls USD 130K-150K

Artificial Intelligence | Audit Readiness | Automation | Cause analysis | Control Design

401k | Dental insurance | Disability insurance | Health savings account | Holidays

Senior-level Full Time

IL-70 W Madison St, 10th Fl, …

10d ago

Data & System Transformation Lead, Finance Systems & Data Governance USD 150K-175K

APIs | Chart of Accounts | Chart of Accounts design | Data Governance | Data Lineage

Senior-level Full Time

Central, HK, HK

11d ago

Data Analytics Manager - Internal Audit EUR 20K-24K

Alteryx | Audit automation | Data Visualization | Data analytics | Data-driven

Continuous learning | Extra leave days | Hybrid working model | Professional Certification Support | Wellness initiatives

Entry-level Full Time

Athens - Kifisias Av. 65, Greece

11d ago

Data Governance Foundation Intermediate Analyst USD 68K-95K

Data Governance | Data Management | Data Quality | Internal Controls | Management Reporting

Mid-level Full Time

CARRETERA A BELEN EDIFICIO C,, Costa …

11d ago

BANAME Data Quality Analyst 2 - C10 - CIUDAD DE MEXICO MXN 216K-240K

Collibra | Data Analysis | Data Concern Remediation Management | Data Governance | Data Lineage

Mid-level Full Time

ACTUARIO ROBERTO MEDELLIN NO. 800 SANTA …

11d ago

Corporate Audit Integrated Data Analyst, Officer INR 618K-639K

Alteryx | Artificial Intelligence | Audit Risk Assessment | Continuous Auditing | Control Testing

Educational support | Employee networks | Flexible work programs | Matching gift programs | Medical insurance

Mid-level Full Time

Bangalore, India

12d ago

Data Analytics Senior Advisor CAD 95K-130K

ACL | Alteryx | Audit planning | Automation | Continuous Auditing

Discounts on iA products | Employee Learning and Development | Employee assistance program | Ergonomic equipment program | Family assistance program

Senior-level Full Time

Quebec / 1080, Grande Allee West …

16d ago

Associate Director, Process Optimization USD 70K-123K

Change Management | Data Analysis | Data reporting | Excel | Healthcare operations

Mid-level Full Time

Clearwater, FL, United States

16d ago

Manager, Strategic Finance & Advanced Analytics USD 150K-180K

AI analytics | Automation | Cash Flow | Cash Flow Forecasting | Data Visualization

Dental insurance | Health insurance | Paid time off | Patient advocacy services | Retirement plan

Mid-level Full Time

San Diego, California, United States

16d ago

Accounting Data Analyst USD 75K-90K

Advanced Excel | BOM validation | Cost accounting | Cost analysis | Data Modeling

401k match | Dental insurance | Health insurance | Life insurance | Paid time off

Mid-level Full Time

Batavia, IL, USA

17d ago

Sr Manager Finance, 4-Wall Analytics & Strategy USD 90K-180K

Accounting Principles | Budgeting | Cost Control | Cross-Functional Collaboration | Cross-functional

Senior-level Full Time

STORE SUPPORT CENTER, ATLANTA - 9090, …

22d ago

Vice President - Capital Planning and Analytics USD 120K-185K

CCAR | Capital Policy | Capital planning | DFAST | Data Automation

Executive-level Full Time

1633 Broadway- NY, United States

22d ago

SVP – Financial Planning & Analytics USD 160K-185K

Analytics automation | Budgeting | Capital Investments | Data Governance | Financial Analysis

Executive-level Full Time

Cincinnati, Ohio, United States

22d ago

Assistant Director Scholarship, Enrollment Services - State USD 68K-75K

Accounting | Budgeting | Campus Solutions | Customer Service | Database Administration

Executive-level Full Time

United States-Texas-Galveston

22d ago

Senior Internal Auditor - Artificial Intelligence & Machine Learning - Associate GBP 48K-58K

Artificial Intelligence | Audit Execution | Audit Methodology | Audit Reporting | Audit Testing

Entry-level Full Time

LONDON, United Kingdom

23d ago

SOX Data Analyst (Draper, UT Hybrid) USD 110K-150K

Access Management | Audit Support | Data Analysis | Information Systems | Internal Controls

401k | Charitable Gift Matching | Diversity resources | Employee stock purchase | Health benefits

Senior-level Full Time

Hybrid - Draper, United States R

26d ago

Digital Audit und Process Analytics - Career Start im Bereich Trade, Industries & Services - Herbst 2026 CHF 100K-128K

Adaptability | Artificial Intelligence | Cloud Governance | Communication | Data Analysis

Continual training | Flexible working hours | Mentoring

Mid-level Full Time

Zürich - Birchstrasse 160, Switzerland

29d ago

Senior Vice President, Embedded Banking 1LOD Segment Risk Manager USD 128K-214K

Incident reporting | Internal Controls | Mentoring | Regulatory Compliance | Risk Assessment

Senior-level Full Time

Buffalo, NY, United States

1mo ago

Global Data Analytics Audit Leader (Multiple Positions) USD 239K-483K

Auditing | Automation | Data Management | Data Visualization | Data analytics

Mentorship programs | Professional development opportunities

Senior-level Full Time

New York, New York, United States

1mo ago

Embedded Risk Executive Director USD 150K-190K

Communication | Data Analysis | Industry frameworks | Internal Audit | Internal Controls

Flexible hybrid work model | Health insurance | Life insurance | Paid time off | Retirement benefits

Executive-level Full Time

Jersey City, NJ, United States

1mo ago

Data Governance Foundation Lead Analyst - C13 - PUNE INR 2000K-2250K

Communication | Data Architecture | Data Lineage | Data Management | Data Modeling

Senior-level Full Time

TOWER B, EON FREE ZONE II, …

1mo ago

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