67 jobs for Internal Controls

Assistant Director,Collections Analytics Lead ASP INR 2817K-4000K

AML | Alteryx | BigQuery | Capacity Planning | Collections analytics

Senior-level Full Time

Kolkata, West Bengal, India R

1d ago

Budgeting | Case preparation | Data Analysis | Data Management | Financial Analysis

401k plan | Dental insurance | Dependent care reimbursement account | Employee assistance program | Employee recognition program

Senior-level Full Time

401 Nicollet Mall, United States

1d ago

Business Analytics Associate Advisor (Business Product Owner) INR 900K-1250K

Access Control | Accounting | Agile | Alteryx | Change Management

Mid-level Full Time

HIH - Hyderabad, India

1d ago

Associate, Audit Data Analyst USD 53K-88K

Data Analysis | Data Quality | Governance | Internal Controls | Python

Hybrid work | Work-life balance

Entry-level Full Time

Chicago IL, United States

1d ago

Data Analyste financier en alternance H/F EUR 23K-24K

Business Intelligence | Credit Management | Data Analysis | Data Automation | Data consolidation

Autonomous work | Cross-functional collaboration | Learning opportunity

Entry-level Apprenticeship Full Time

Europe, France, Île-de-France, Hauts-de-Seine

2d ago

Data Analytics Intermediate Analyst Tableau SQL INR 1000K-2000K

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

Mid-level Full Time

Location(s): Mumbai, Maharashtra, India

4d ago

Senior Accountant – Healthcare Analytics USD 85K-100K

Account Reconciliation | Alteryx | Budgeting | ERP | Excel

401k retirement plan | Career Development Programs | Company Paid Term Life Insurance | Employee assistance program | Long-term disability

Senior-level Full Time

Hauppauge, New York, United States

4d ago

Business Analyst INR 850K-2000K

Business Intelligence | Dashboards | Data Automation | Data Modeling | Data Quality

Mid-level Full Time

Bangalore, India Office (BANGALORE)

4d ago

Data Governance Analyst, Assistant Vice President USD 96K-144K

Data Governance | Data Management | Data Quality | Data Risk | Data Risk and Control

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

Executive-level Full Time

Wilmington, Delaware, UNITED STATES; Jacksonville, Florida, …

5d ago

Manager - Data Analytics (Ops & QA Practices Community) - Senior Auditor INR 2500K-3500K

Artificial Intelligence | Audit Reporting | Audit Universe | Audit Universe Tool | Continuous Monitoring

Senior-level Full Time

Mumbai Central Avenue, India

5d ago

Business Analytics Specialist USD 60K-118K

Budgeting | Cash Flow | Cash Flow Forecasting | Dashboarding | Data Analysis

Mid-level Full Time

Baton Rouge

5d ago

Assistant Manager, Business Operations Analytics SGD 95K-120K

Benchmarking | Budgeting | Business Analytics | Change Management | Cost modeling

Mid-level Full Time

Singapore, Singapore

6d ago

Data Governance Foundation Lead Analyst Vice President CAD 120K-170K

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

Senior-level Full Time

Location(s): Mississauga, Ontario, Canada

6d ago

Accounting Manager – Robotics & Fulfillment Technologies, Amazon Stores Accounting USD 85K-163K

AI | Accounting automation | Continuous Improvement | Coso | ERP

401k matching | Dental insurance | Employee assistance program | Health insurance | Paid time off

Mid-level Full Time

Seattle, Washington, USA

7d ago

Audit Manager, Quantitative CAD 75K-141K

Audit planning | Compliance | Data analytics | Governance | Internal Audit

Accident insurance | Health insurance | Life insurance | Retirement savings plan | Training and coaching

Mid-level Full Time

FCP, Canada

8d ago

BANAMEX Data Quality & Data Governance Analyst MXN 300K-300K

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

Mid-level Full Time

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

8d ago

Internal Audit, Data Analytics, Technology Audit, Vice President, Dallas USD 115K-250K

Audit Testing | Audit documentation | C plus plus | Compliance | Controls monitoring

Entry-level Full Time

Dallas, TX, United States

11d ago

Trainee Digital Assurance, IT Audit and Process Analytics (Financial Services) CHF 58K-70K

Alteryx | Artificial Intelligence | Automation | Blockchain | Cloud Governance

Team collaboration

Entry-level Full Time

Zürich - Birchstrasse 160, Switzerland

12d ago

Services Data Governance Lead Analyst, VP USD 142K-213K

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

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

Senior-level Full Time

Location(s): New York, New York, United …

12d ago

Senior Financial Health Care Data Analyst II USD 92K-122K

Budgeting | Claims Processing | Compliance | Contract administration | Data Analysis

Hybrid work

Senior-level Full Time

Honolulu, HI, United States

12d ago

Senior Financial Health Care Data Analyst II USD 92K-122K

Budgeting | Claims Payment | Claims Processing | Claims payment systems | Compliance Auditing

Hybrid work

Senior-level Full Time

Honolulu, HI, United States

12d ago

AVP - Data and Analytics CNY 300K-420K

AI Governance | Algorithm fairness | Algorithmic Compliance | Audit evidence | Behavioral analytics

Flexible working | Inclusive work environment | Professional development

Executive-level Full Time

Guangzhou, Guangdong, China

12d ago

Senior Financial Health Care Data Analyst I USD 92K-125K

Budgeting | Compliance | Contract Analysis | Data Analysis | Data Quality

Hybrid work schedule | Leadership opportunities | Team collaboration

Senior-level Full Time

Honolulu, HI, United States

13d ago

Sr. Analyst, Cost Analytics & Performance LATAM MXN 789K-986K

Cost accounting | Cost of Sales | Excel | FP and A | Gross Margin

Flexible work model

Senior-level Full Time

México, Mexico

13d ago

Head of Enterprise Data Governance, Risk and Management GBP 106K-125K

Business stakeholder management | Control environment | Cross Business Stakeholder Management | Data Governance | Data Management

Annual leave | Critical illness cover | Flexible working | Life assurance | Paid parental leave

Executive-level Full Time

Fenchurch Avenue, United Kingdom

14d ago

Data Governance Control Oversight Manager USD 95K-155K

Audit planning | Control Design | Control Inventories | Control monitoring | Control review

Mid-level Full Time

Spring Valley Rd, United States

14d ago

Short Job (4 meses) | Risco Operacional, Controles Internos e Analytics

Artificial Intelligence | Basel | Coso | Dashboards | Data Lake

Childcare allowance | Dental insurance | Employee assistance program | Food allowance | Life insurance

Entry-level Internship

São Paulo

14d ago

Employee Master Data for Finance systems – Data Quality Management Employee Expert PHP 150K-150K

Access Management | Automation | Data Governance | Data Management | Data Quality

Senior-level Full Time

Muntinlupa, NCR, Philippines

18d ago

Data Quality Management Employee Expert for Finance PLN 151K-258K

Access Management | Data Governance | Data Modeling | Data Quality | Data Validation

Additional leave for volunteering | Business travel support | Career development support | Dedicated parking | Employee referral program

Senior-level Full Time

Katowice, Poland

19d ago

Financial Accountant - Holiday Inn and Suites Dubai Science Park AED 60K-108K

Accounts Payable | Asset reporting | Balance Sheet Accounting | Balance sheet | Bank Reconciliation

Room discounts | Training | Uniform | Wellbeing support

Mid-level Full Time

United Arab Emirates

19d ago

Sr. Associate Data & Analytics – S2P SOX & Compliance INR 800K-1300K

Alteryx | Anomaly Detection | Ariba | Audit Readiness | CLM

Mid-level Full Time

India - Hyderabad

19d ago

Director Finance Systems, Data Governance & M&A Integration USD 166K-200K

Audit compliance | Budgeting | Business Intelligence | Chart of Accounts | Chart of Accounts Harmonization

Executive-level Full Time

Chantilly, Virginia, United States

19d ago

Embedded Risk Director USD 170K-232K

Artificial Intelligence | Automation | Cause analysis | Control Testing | Dashboards

Flexible hybrid work model | Health insurance | Life insurance | Paid leave for personal and family care | Paid time off

Executive-level Full Time

Jersey City, NJ, United States R

20d ago

Forensic Data & Analytics Specialist PHP 480K-540K

Anomaly Detection | Dashboards | Data Modeling | Data Visualization | Data analytics

Hybrid work setup

Mid-level Full Time

Quezon City, Metro Manila, Philippines

20d ago

Vendor Master Data Analyst USD 80K-96K

Cause analysis | Change Management | Data Governance | Data Management | Data Quality

Mid-level Full Time

KL2 - Kuala Lumpur 2, Malaysia

21d ago

Oracle Analytics Developer USD 69K-131K

Analytics Cloud | Dashboards | Data Controls | Data Intelligence | Data Migration

401k matching | Adoption Assistance | Associate Emergency Fund | Associate Wellbeing Program | Comprehensive health insurance

Mid-level Full Time

MO - Kansas City - 1010 …

22d 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

25d 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

25d 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

25d 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

26d 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

26d 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

26d 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 …

27d 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

27d 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

28d 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 …

28d 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

1mo 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, …

1mo 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

1mo 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

1mo ago

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