64 jobs for Internal Controls

IN_Senior Associate_Internal Audit_Risk Analytics - GRC_Advisory_Gurgaon INR 600K-781K

Anti-Fraud | Anti-fraud controls | Auditing methodologies | Compliance Auditing | Corporate Governance

Flexibility programs | Inclusive benefits | Mentorship | Wellbeing support

Entry-level Full Time

Gurugram 8 B, India

1d ago

Data Analyst & Visualization Specialist-Vice President INR 4000K-4000K

Data Governance | Data Management | Data Quality | ETL | Internal Controls

Executive-level Full Time

NIRLON KNOWLEDGE PARK BLOCK B6, India

1d ago

Data Analyst & Visualization Specialist-Assistant Vice President INR 1300K-1300K

Data Formats | Data Governance | Data Management | Data Quality | Data Visualization

Executive-level Full Time

NIRLON KNOWLEDGE PARK BLOCK B7, India

1d ago

Director Reimbursement Analytics USD 150K-240K

Audit planning | Budgeting | Continuous Improvement | Cycle management | Financial Analysis

Adoption Assistance | Dental insurance | Educational assistance | Flexible spending accounts | Health insurance

Executive-level Full Time

AAO Milwaukee - 750 W Virginia …

1d ago

Liquidity - Data Analyst INR 2000K-2572K

Audit Coordination | Governance reporting | ICFR | Internal Controls | Risk Assessment

Senior-level Full Time

India

1d ago

Director - Data Governance Foundation INR 4000K-4000K

Change Management | Data Catalog | Data Governance | Data Lineage | Data Management

Executive-level Full Time

PLOT NO-1, S.NO. 77, India

2d ago

Risk Consulting- Applied AI - Senior INR 1800K-2200K

AI Deployment | AI Governance | AI deployment lifecycle | Acceptance Testing | Agentic AI

Career development | Coaching and feedback | Flexible work arrangements

Senior-level Full Time

Bengaluru, KA, IN, 560016

2d ago

Oracle Reporting and Analytics-FCCS-Senior INR 2500K-4000K

Chart of Accounts | Corporate accounting | Currency translation | Equity accounting | Finance automation

Senior-level Full Time

Noida, UP, IN, 201301

2d ago

Consultant Audit Analytics F/H EUR 28K-28K

Accounting | Apache Spark | Artificial Intelligence | Business Intelligence | Data Visualization

Inclusion | Remote work | Wellbeing

Entry-level Full Time

Paris La Défense, France R

5d ago

Senior Advisor, Controls Optimization & Automation - Evernorth - Remote USD 111K-186K

Audit Coordination | Automation | Control Design | Data analytics | Healthcare Payer Provider

401k match | Life insurance | Medical/Dental/Vision | Paid Holidays | Paid time off

Senior-level Full Time

Connecticut Work at Home, United States R

5d ago

Senior Product Portfolio - Machine Learning and AI USD 164K-215K

Agile methodologies | Audit Readiness | Data Analysis | Executive Presentations | Internal Controls

Backup childcare | Financial coaching | Health care coverage | Mental health support | On-site health and wellness centers

Senior-level Full Time

Wilmington, DE, United States

5d ago

Data Governance Foundation Senior Analyst PLN 151K-258K

Data Controls | Data Governance | Data Lineage | Data Management | Data Modeling

Annual discretionary incentive award | Cafeteria benefits | Employee assistance program | Hybrid work | Life insurance

Senior-level Full Time

GRZYBOWSKA 60, Poland

6d ago

Sr Financial Data Analyst USD 73K-104K

Budgeting | Data Analysis | Data Quality | Financial Analysis | Financial Modeling

401k plan | Annual incentive program | Dental | Dependent care reimbursement account | Employee assistance program

Senior-level Full Time

401 Nicollet Mall, United States

6d ago

Capital Markets Data Governance Foundation Senior Lead Analyst Senior Vice President USD 145K-218K

Capital Markets | Data Compliance | Data Governance | Data Management | Data Quality

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

Senior-level Full Time

615 S COLLEGE STREET, United States

6d ago

Data Analyst (f/m/d) EUR 35K-36K

Data Governance | Data Transformation | Data Visualization | Data cleaning | Data extraction

Flexible working hours | Gym membership coverage | Health insurance | Hybrid remote work | Internet cost coverage

Entry-level Full Time

Madrid, Spain R

7d ago

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

ACL | Application Controls | Audit Methodology | CAATs | Computer Security

Flexibility programs | Inclusive benefits | Mentorship | Wellbeing support

None Full Time

Mumbai Shivaji Park, India

7d ago

SFA, FP&A Data & Analytics GBP 53K-70K

Anaplan | Automation | Budgeting | Communication | Data Quality

Senior-level Full Time

GB017 Pinewood, United Kingdom

7d ago

Senior Internal Auditor, Risk and Analytics USD 98K-147K

ACL | Advanced Analytics | Alteryx | Audit Methodology | Cause analysis

Entry-level Full Time

New York, NY, US, 10036

9d ago

Management Audit and Data Analyst USD 55K-58K

Audit management | Compliance Auditing | Compliance Monitoring | Contract Compliance Monitoring | Contract compliance

Entry-level Full Time

New York City, NY, United States

10d ago

Consultant, Financial Data Governance USD 97K-180K

Allocation Rules | Audit Support | Business Rules | Cause analysis | Continuous Improvement

401k match | Business Casual Attire | Company pension plan | Life insurance | Long-Term Disability coverage

Senior-level Full Time

Ohio - Columbus, One Nationwide Plaza, …

11d ago

Senior Analyst - Data Governance & Management USD 123K-215K

Access Controls | Audit | Compliance | Data Governance | Data Lineage

Senior-level Full Time

New York, NY, United States

11d ago

Data Quality Senior Lead - Senior Vice President PHP 200K-249K

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

Senior-level Full Time

34TH ST BONIFACIO GLOBAL CITY TAGUIG, …

12d ago

Data Quality Senior Lead - Senior Vice President PHP 200K-249K

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

Senior-level Full Time

34TH ST BONIFACIO GLOBAL CITY TAGUIG, …

12d ago

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

Audit Testing | Audit automation | Audit fieldwork | Audit planning | Continuous Auditing

401k | Dental insurance | Disability insurance | ESPP | Enhanced Advocacy Services

Senior-level Full Time

2290 Lucien Way, Suite 400, Maitland, …

12d ago

Senior Specialist: Data Analytics & Monitoring ZAR 420K-480K

Artificial Intelligence | COSO Framework | Cause analysis | Compliance Monitoring | Compliance Risk

Cell phone allowance | Data benefits | Fibre discounts | Medical aid | Retirement benefits

Senior-level Full Time

Midrand, ZA

14d ago

Audit Manager, Quantitative CAD 75K-141K

Audit | Audit Reporting | Change Management | Data analytics | Data-Driven Decision Making

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

Mid-level Full Time

FCP, Canada

15d ago

BANAMEX - Data Platform Support Analyst MXN 216K-240K

Agile methodologies | Dashboarding | Data Governance | Data Lake | Data Management

Mid-level Full Time

ACTUARIO ROBERTO MEDELLIN NO. 800 SANTA …

16d ago

Associate Director IT Embedded Risk GBP 51K-70K

Application Controls | Audit Principles | Continuous Improvement | Control Testing | Controls Framework

Flexible work arrangements | Health insurance | Hybrid work model | Life insurance | Paid time off

Mid-level Full Time

LONDON, United Kingdom R

18d ago

Data Governance Foundation Senior Analyst PLN 151K-258K

Data Governance | Data Lineage | Data Management | Data Modeling | Data Quality

Employee assistance program | Employee discounts | Flexible benefits program | Hybrid work model | Life insurance

Senior-level Full Time

GRZYBOWSKA 60, Poland

19d ago

Data Governance Foundation Lead Analyst PLN 241K-411K

Data Governance | Data Management | Data Quality | Data Risk | Data risk management

Annual discretionary incentive award | Employee assistance program | Employee cafeteria flex benefits | Employee discounts | Employer pension plan

Senior-level Full Time

GRZYBOWSKA 60, Poland

19d ago

Data Analytics Manager (AVP), Internal Audit GBP 47K-58K

AWS | Alteryx | Artificial Intelligence | Automation | Azure

Flexible working | Hybrid work | Knowledge sharing | Pension contributions | Supportive leadership

Entry-level Full Time

London Ropemaker place, United Kingdom

20d ago

Economic Policy Analyst-Tax-Quantitative Eco and Stats-QUEST-Manager-Multiple Positions-1709580 USD 185K-185K

Business Process | Business Process Analysis | Compliance analysis | Database Management | Econometrics

401k plan | Hybrid work model | Medical and dental coverage | Paid time off | Pension plan

Mid-level Full Time

New York, NY, US, 10001-8604 R

20d ago

Data Governance Foundation Lead Analyst - Vice President USD 113K-170K

Data Governance | Data Management | Data Monitoring | Data Quality | Data Risk

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

Senior-level Full Time

14000 CITI CARDS WAY BUILDING A …

20d ago

Data Analyst - Internal Audit Services USD 74K-114K

Artificial Intelligence | Audit Testing | Audit workpapers | Automation | Banking systems

Entry-level Full Time

Morristown, NJ, United States

20d ago

Data Quality Senior Lead - Senior Vice President PHP 100K-160K

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

Senior-level Full Time

34TH ST BONIFACIO GLOBAL CITY TAGUIG, …

21d ago

Data Governance Foundation Lead Analyst - Vice President USD 125K-188K

Data Compliance | Data Governance | Data Management | Data Quality | Data Risk

401k | Dental insurance | Disability insurance | Health insurance | Life insurance

Senior-level Full Time

1515 E WOODFIELD - SCHAUMBURG, United …

21d ago

Data Analyste financier en alternance H/F EUR 19K-21K

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

Entry-level Apprenticeship Full Time

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

21d ago

Senior Consultant Audit IT & Analytics - Nantes F/H EUR 45K-50K

Cloud Computing | Cybersecurity | English | Enterprise Resource Planning | IT Governance

Telework

Senior-level Full Time

Nantes, France R

22d ago

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

Accounting Principles | Financial Analysis | Financial Planning and Analysis | Financial Reporting | Financial planning

Career development program | Health insurance | Hybrid work

Mid-level Full Time

Bengaluru, Karnātaka, India

26d ago

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

Accounting Principles | Balance sheet | Budgeting | Cash Flow | Data Analysis

Mid-level Full Time

Bengaluru, Karnātaka, India

26d ago

Senior Associate - Deal Analytics INR 800K-1100K

Data Analysis | Governance | Internal Controls | Quality management | Reporting

Equal opportunity | Flexible schedule | Reasonable accommodation

Mid-level Full Time

IND-HR-Gurugram-HQ27-The Headquarters, India

26d ago

Consultant Junior en Audit des SI et Analytics - 2026 - H/F EUR 28K-30K

Alteryx | Audit | Data Preparation | Data Visualization | Data analytics

Flexible telework | Health insurance | Increased paid time off | Meal and travel support

Entry-level Full Time

Levallois-Perret, IDF, France R

27d ago

Data Quality Senior Lead (Senior Vice President) PHP 250K-250K

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

Senior-level Full Time

34TH ST BONIFACIO GLOBAL CITY TAGUIG, …

30d ago

Senior Internal Auditor – Process Optimization CAD 78K-105K

Alteryx | Audit | Data Analysis | Enterprise Risk | Enterprise Risk Management

Employee assistance program | Employee professional dues reimbursement | Employer Savings Plan | Family focused services | Flexible hours

Entry-level Full Time

Toronto, Ontario, Canada

1mo ago

Senior Accountant – Expense & Data Analysis USD 95K-110K

Audit Support | Balance sheet | Balance sheet reconciliations | Cash Management | Consolidation

401k plan | Commuter benefits | Paid time off | Profit sharing plan | Tuition reimbursement

Senior-level Full Time

Chicago, Illinois, United States

1mo ago

Data Analyst Intern INR 550K-940K

COBIT | Continuous Monitoring | Coso | Data analytics | IT Audit

Entry-level Full Time Internship

Hyderabad, Telangana, India

1mo ago

Alternance - Auditeur Junior Orientation Data Analytics (H/F) (H/F) EUR 36K-40K

Acceptance Testing | Anomaly Detection | Artificial Intelligence | Audit Management Systems | Audit management

Meal vouchers | Remote work | Telework allowance | Travel reimbursement

Entry-level Apprenticeship Part Time

Bois-Colombes, IDF, France R

1mo ago

Equity Derivatives & Quantitative Investment Strategies (QIS) Sales - Analyst HKD 300K-300K

Cantonese | Client Relationship Management | Client relationship | Economic research | Equity Derivatives

Mid-level Full Time

Central and Western, Hong Kong Island, …

1mo ago

Head of Financial Systems & Analytics USD 190K-225K

Accounting | Business Intelligence | Change Management | Consolidation | Dashboarding

Dental insurance | Disability insurance | Health insurance | Life insurance | Paid parental leave

Executive-level Full Time

CO - Denver 1401 Wynkoop, United … R

1mo ago

Experienced Audit | IT, Data & Analytics Professionals EUR 21K-30K

Control Design | Critical Thinking | Data Analysis | Data Risk | Data risk management

Agile working arrangements

Mid-level Full Time

Athens

1mo ago

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