74 jobs for Internal Controls

Data Quality Analyst C09 CAD 79K-110K

Data Governance | Data Management | Data Quality | Data Quality Management | Database Design

Mid-level Full Time

Location(s): Heredia, Provincia de Heredia, Costa …

1d ago

Technology Controls Manager (AI & Analytics) GBP 60K-72K

ACL | Artificial Intelligence | Audit | Automated controls | COBIT

Mid-level Full Time

Pune or Birmingham, United Kingdom

4d ago

Data Governance Foundation Lead Analyst Vice President USD 100K-151K

Data Controls | Data Governance | Data Management | Data Quality | Data Risk

401k | Accident insurance | Disability insurance | Life insurance | Medical/Dental/Vision insurance

Senior-level Full Time

Location(s): Getzville, New York, United States

4d ago

Data Governance Foundation Lead Analyst Vice President USD 100K-151K

Compliance | Data Governance | Data Management | Data Policies | Data Quality

401k | Life, accident, and disability insurance | Medical, dental & vision coverage | Paid time off | Wellness programs

Senior-level Full Time

Location(s): Getzville, New York, United States

4d ago

Group Financial Reporting Manager - ABB Robotics EUR 60K-86K

Audit management | Consolidation | Financial Reporting | Financial Statement Analysis | Financial Statement Footnotes

Hybrid work schedule

Senior-level Full Time

Sesto San Giovanni, Milano, Italy

4d ago

Revenue Data Analyst USD 100K-148K

DBT | Data Pipelines | Data Reconciliation | Data Validation | ERP systems

401k matching | Basic life insurance | Commuter benefits | Disability insurance | Family-forming assistance

Mid-level Full Time

United States - Remote R

4d ago

Invoice to Cash Senior Analyst – Reporting & Analytics PHP 240K-276K

Audit management | Automation | Cash Application | Collections | Credit Management

Onsite work flexibility | Temporary hybrid setup

Senior-level Full Time

PH021 Taguig City - Metro Manila, … R

5d ago

Invoice to Cash Senior Team Lead – Reporting & Analytics PHP 193K-249K

Accounting | Accounts Payable | Accounts Receivable | Analytics | Automation

Equal opportunity employer | Inclusive work environment | Onsite flexibility | Shift work | Temporary hybrid setup

Senior-level Full Time

PH021 Taguig City - Metro Manila, … R

5d ago

Data Governance Foundation Senior Analyst - Assistant Vice President USD 77K-115K

Continuous Improvement | Data Governance | Data Management | Data Quality | Internal Audit

401k | Accident insurance | Disability insurance | Life insurance | Medical, dental, and vision coverage

Senior-level Full Time

Getzville, New York, UNITED STATES; Delaware, …

5d ago

Data Governance and Retail Product Solutioning USD 145K-218K

Compliance | Data Compliance | Data Governance | Data Management | Data Operating Model

401k | Hybrid work model | Insurance benefits | Learning and development resources | Medical, dental & vision coverage

Senior-level Full Time

Location(s): Charlotte, North Carolina, United States R

5d ago

WPP SSC MY | Japanese and Mandarin Speaker | Senior Masterdata Analyst USD 75K-180K

Change Management | Data Governance | Data Integrity | Data Management | Data Quality

Hybrid work environment

Senior-level Full Time

Petaling Jaya, Selangor, Malaysia

6d ago

Data Governance Group Manager - C14 - MUMBAI INR 1200K-2000K

Agile | Data Aggregation | Data Architecture | Data Controls | Data Governance

Mid-level Full Time

TOWER B, EON FREE ZONE II, …

6d ago

Wholesale Lending Data Analyst USD 113K-170K

Controls monitoring | Data Controls | Data Governance | Data Management | Data Quality

401k | Life and disability insurance | Medical, dental, and vision coverage | Paid time off | Wellness programs

Senior-level Full Time

3800 CITIGROUP CENTER DRIVE BUILDING F …

6d ago

AML Data Analytics Manager (Cuauhtémoc, Ciudad de México) MXN 134K-180K

Audit | Customer Due Diligence | Data Analysis | Due Diligence | Forensic analytics

Mid-level Full Time

TORRE BBVA BANCOMER, Mexico

6d ago

Wholesale Lending Data Analyst USD 113K-170K

Data Governance | Data Management | Data Quality | Data Risk | Data Risk and Controls

401k | Medical, dental, and vision coverage | Paid time off | Wellness programs

Senior-level Full Time

Location(s): Tampa, Florida, United States

6d ago

BANAMEX Data Governance Policy Analyst MXN 384K-384K

Continuous Improvement | Control Framework | Data Governance | Data Governance Taxonomy | Data Management

Senior-level Full Time

Location(s): Ciudad De Mexico, Ciudad De …

6d ago

Data Governance Group Manager - Senior Vice President INR 3000K-4000K

Agile | Data Aggregation | Data Architecture | Data Controls | Data Governance

Senior-level Full Time

Location(s): Pune, Maharashtra, India

6d ago

Data Governance Audit Senior Manager - IT Applications USD 102K-190K

Audit | Data Cataloging | Data Governance | Data Lifecycle Management | Data Lineage

Accident insurance | Health insurance | Hybrid work model | Life insurance | Retirement savings plan

Senior-level Full Time

320Canal, United States

6d ago

IN_Director_Risk Analytics_GRC_Advisory_Gurgaon INR 4000K-5199K

Alteryx | Big Data | Control Automation | Data Modeling | Data Visualization

Flexible work program | Inclusive benefits | Mentorship | Wellbeing support

Executive-level Full Time

Gurugram 8 B, India

7d ago

BANAMEX Data Governance Policy Analyst MXN 360K-360K

Data Governance | Data Management | Data Quality | Data Risk | Data governance metrics

Senior-level Full Time

ACTUARIO ROBERTO MEDELLIN NO. 800 SANTA …

7d ago

Robotics Finance Manager - Central & East Europe Cluster CZK 1200K-1683K

Audit management | Bank relationship management | Budgeting | Business performance | Business performance management

Senior-level Full Time

Prague, Praha, Czechia

7d ago

Data Quality Lead Analyst Vice President USD 125K-188K

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

401k matching | Medical/Dental/Vision insurance | Paid time off | Wellness programs

Senior-level Full Time

6400 LAS COLINAS BLVD IRVING, United …

8d ago

BANAMEX Semantic Data Governance Analyst MXN 336K-336K

Compliance Management | Data Governance | Data Lineage | Data Management | Data Modeling

Mid-level Full Time

Location(s): Ciudad De Mexico, Ciudad De …

8d ago

Data Quality Lead Analyst Vice President USD 125K-188K

Change Management | Data Analysis | Data Governance | Data Issue Management | Data Lineage

401k | Disability insurance | Life insurance | Medical, dental & vision coverage | Paid time off

Senior-level Full Time

Irving, Texas, UNITED STATES; O'Fallon, Missouri, …

8d ago

(Senior) Manager Auditor Analytics (all genders) EUR 49K-72K

Audit Methodology | Continuous Improvement | Data Validation | Data analytics | Internal Controls

Senior-level Full Time

Darmstadt, Hessen, DE, 64293

10d ago

Senior Financial Operations Analytics & Automation Analyst USD 86K-125K

Audit Reporting | Audit automation | Audit fieldwork | Audit planning | Continuous Auditing

401k | Dental insurance | Disability insurance | ESPP | Free mental health services

Senior-level Full Time

2290 Lucien Way, Suite 400, Maitland, …

10d ago

Sr Mgr - Data Governance & Mgmt USD 123K-215K

Compliance | Data Governance | Data Management | Data remediation | Internal Controls

Senior-level Full Time

New York, NY, United States

11d ago

Treasury Fulfillment Analyst A USD 40K-45K

Data entry | FedEx | Fraud Detection | Internal Controls | Microsoft Excel

401k plan | Dental insurance | Disability insurance | Flexible spending account | Health insurance

Entry-level Full Time

Edison, NJ, United States

11d ago

IN_Specialist 3_Data analyst_Technology Risk Assurance Services_Assurance_Mumbai INR 1000K-1500K

ACL | Auditing Standards | CAATs | Compliance | Computer Security

None Full Time

Mumbai Shivaji Park, India

12d ago

Data Governance Audit Senior Manager - IT Applications CAD 94K-176K

Audit Methodology | Audit planning | Data Cataloging | Data Governance | Data Lifecycle Management

Accident and life insurance | Health insurance | Retirement savings plans | Tuition reimbursement

Senior-level Full Time

FCP, Canada

12d ago

Manager - Financial Statement Analytics and Compliance INR 1019K-1593K

Accounting Principles | Balance sheet | Cash Flow | Financial Analysis | Financial Planning and Analysis

Health benefits | Hybrid work schedule | Professional development programs

Mid-level Full Time

Bengaluru, Karnātaka, India

13d ago

Data Analyst HUF 7100K-9200K

Business Process | Business process documentation | Data Analysis | Internal Controls | Key Performance Indicators

Company recognition program | Employee assistance program | Extended parental leave | Flexible working schedule | Home office up to 2 days per week

Entry-level Full Time

HU: Budapest, Hungary

13d ago

Audit Manager, Quantitative CAD 75K-141K

Audit Reporting | Audit planning | Data analytics | Governance | Internal Controls

Accident insurance | Health insurance | Life insurance | Retirement savings plan | Tuition reimbursement

Mid-level Full Time

FCP, Canada

13d ago

Director - Merchant & Embedded Banking USD 154K-257K

Commercial payments | Customer Experience | Digital Payments | Embedded banking | Finance Collaboration

Executive-level Full Time

Buffalo, NY, United States

13d ago

Intern, Strategic Planning, Business Analytics & Compliance SGD 44K-50K

Benchmarking | Compliance reporting | Gap Analysis | Internal Audit | Internal Controls

Entry-level Full Time Internship

Capital Tower, Singapore

14d ago

Director, IT Audit and Data Analytics USD 96K-176K

Audit Data | Audit Reporting | Audit Testing | Audit data analytics | COBIT

401k | Employee assistance program | Free financial counseling | Health coaching | Hybrid work schedule

Executive-level Full Time

Charlotte, NC, US

14d ago

Supply Chain Process & Analytics Manager USD 147K-220K

Automation | Coupa | Dashboards | Data Visualization | ERP

Senior-level Full Time

San Francisco, California

14d ago

Data Quality Analyst PHP 480K-480K

Collibra | Data Governance | Data Management | Data Quality | Data Quality Management

Mid-level Full Time

34TH ST BONIFACIO GLOBAL CITY TAGUIG, …

15d ago

Data Quality Analyst PHP 480K-480K

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

Mid-level Full Time

34TH ST BONIFACIO GLOBAL CITY TAGUIG, …

15d ago

Data Quality Senior Manager - Vice President PHP 360K-480K

Data Governance | Data Management | Data Quality | Internal Controls | Risk Management

Senior-level Full Time

34TH ST BONIFACIO GLOBAL CITY TAGUIG, …

15d ago

Data Quality Analyst PHP 480K-600K

Collibra | Data Governance | Data Management | Data Quality | Data Quality Management

Mid-level Full Time

Location(s): City of Taguig, Metro Manila, …

15d ago

Data Quality Analyst PHP 480K-600K

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

Mid-level Full Time

Location(s): City of Taguig, Metro Manila, …

15d ago

Data Quality Senior Manager - Vice President PHP 360K-480K

Banking data | Compliance | Data Governance | Data Management | Data Quality

Senior-level Full Time

Location(s): City of Taguig, Metro Manila, …

15d ago

Retail Lending Data Governance Lead Analyst PLN 241K-411K

Data Governance | Data Management | Data Quality | Data Risk | Data Risk Taxonomy

Annual discretionary incentive award | Employee assistance program | Employee discounts | Employer pension contribution | Flexible benefits program

Senior-level Full Time

PROSTA 36, Poland

18d ago

Retail Lending Data Governance Senior Lead Analyst PLN 241K-411K

Data Compliance | Data Governance | Data Management | Data Operating Model | Data Quality

Additional paid time off for volunteering | Annual discretionary incentive award | Cafeteria Flex Benefits | Discounts and special offers | Employee assistance program

Senior-level Full Time

PROSTA 36, Poland

18d ago

IN_Senior Associate_Java/Python_Risk Analytics - GRC_Advisory_Gurgaon INR 2000K-2572K

Aladdin | Auditing | Compliance Auditing | Data Analysis | Data Modeling

Flexibility programmes | Inclusive benefits | Mentorship | Wellbeing support

Senior-level Full Time

Gurugram 8 B, India

18d ago

Finance Manager, AR Reporting & Analytics CAD 100K-115K

Accounts Receivable | Credit Risk | Credit Risk Analysis | Data Visualization | ERP

Career opportunities | Comprehensive benefits | Flexible work hours | Growth and Career Opportunities | Innovation and collaboration

Mid-level Full Time

Toronto, Canada

18d ago

Director IT Embedded Risk USD 161K-225K

Access Management | Control Indicators | Data Protection | Data center | Data center operations

Flexible hybrid work model | Health and life insurance | Paid time off | Pension and retirement benefits | Personal/family care leave

Executive-level Full Time

Jersey City, NJ, United States R

18d ago

Issuer Services Data Governance Lead Analyst, VP USD 113K-170K

Data Controls | Data Governance | Data Management | Data Quality | Data Quality Measurement

401k matching | Dental insurance | Health insurance | Paid Holidays | Paid time off

Senior-level Full Time

14000 CITI CARDS WAY BUILDING C …

19d ago

IN_Director_Risk Analytics_GRC_Advisory_Bangalore INR 4000K-5000K

Alteryx | Artificial Intelligence | Big Data | Controls automation | Data Modeling

Flexibility programmes | Inclusive benefits | Mentorship | Wellbeing support

Executive-level Full Time

Bengaluru Millenia, India

20d ago

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