61 jobs for Internal Controls

Data Quality Analyst 1 - C09 - HEREDIA CAD 79K-110K

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

Mid-level Full Time

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

3d ago

Management Audit and Data Analyst USD 55K-58K

Audit compliance | Data Analysis | Data Science | Data cleaning | Data organization

Entry-level Full Time

New York City, NY, United States

4d ago

Senior Cost Controller & Data Governance EUR 42K-47K

Business Intelligence | Cost Allocation | Cost Center | Cost Center Governance | Cost accounting

Approachable management | Continuous improvement culture | Cross functional international work environment | Flexible working hours

Senior-level Full Time

Novi Sad (RS-NVS), RS

4d ago

Ethics and Compliance Risk & Analytics Lead USD 195K-268K

AI workflow | AI workflow automation | Anti Bribery and Anti Corruption ABAC | Anti bribery and anti corruption | Anti-bribery

Employee Learning and Development | Health and wellbeing programs | Training and presentations

Senior-level Full Time

Santa Clara,CA, United States

4d ago

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

Data Governance | Data Quality | Data Risk | Data risk management | Internal Controls

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

Senior-level Full Time

Irving, Texas, UNITED STATES; Jacksonville, Florida, …

4d ago

Manager - Corporate Analytics USD 95K-130K

Analytics | Budgeting | Business planning | Change Management | Data Analysis

Mid-level Full Time

Pineville, LA, United States

4d ago

Senior Master Data Steward NZD 80K-101K

Data Governance | Data Management | Data Quality | ERP | Internal Controls

Flexible work arrangements

Senior-level Full Time

Wellington Conservation House, New Zealand

5d ago

Specialist, Performance & Analytics GBP 56K-75K

Audit compliance | Automation | Change Management | Data Governance | Finance Transformation

Flexible working hours | Hybrid working | Laptop provided | Learning budget | Work from home support

Senior-level Full Time

London R

6d ago

Wholesale Lending Regulatory and Analytics - Assistant Vice President INR 2000K-4000K

Anomaly Detection | Artificial Intelligence | Automation | Control Testing | Data Governance

Executive-level Full Time

Bangalore, Karnataka, INDIA; Mumbai, Maharashtra, INDIA

6d ago

US Financial, Planning, Controllership, Reporting & Analytics Lead PLN 300K-413K

Advanced Excel | Analysis for Office | Controllership | Corporate Finance | ERP systems

Senior-level Full Time

Terra Campus, Costa Rica

6d ago

Digital Assets Embedded Risk Associate Director USD 91K-136K

Artificial Intelligence | Blockchain | Cause analysis | Control Testing | DLT

Flexible hybrid work model | Health insurance | Life insurance | Paid time off | Personal Leaves of Absence

Mid-level Full Time

Jersey City, NJ, United States R

6d ago

Assistant Vice President - Risk and Control Analytics INR 3300K-5199K

Audit Readiness | Control monitoring | Data analytics | Internal Controls | Issue management

Executive-level Full Time

Bangalore, Karnataka, India R

7d ago

Internal Audit – AVP Transaction Testing & Analytics USD 95K-150K

Audit Analytics | Basel | Continuous Monitoring | Data Analysis | Data Testing

Entry-level Full Time

New York, 745 7th Avenue, United …

7d ago

Senior Data Governance Analyst – Data Lineage & Metadata, Assistant Vice President INR 3000K-4064K

Authoritative Data | Authoritative Data Source | Business glossary | Data Catalog | Data Dictionary

Hybrid work model | Learning and development resources | Wellbeing support | Work-life balance initiatives

Senior-level Full Time

Location(s): Mumbai, Maharashtra, India R

10d ago

Banamex - Data Governance Foundation Intermediate Analyst - C11 MXN 300K-300K

Analytical reporting | Association Rules | Compliance | Data Governance | Data Management

Mid-level Full Time

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

10d ago

Retail Lending Data Governance Senior Lead Analyst PLN 330K-562K

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

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

Senior-level Full Time

Location(s): Warsaw, Mazovia, Poland

10d ago

Banamex - Data Governance Foundation Intermediate Analyst - C11 MXN 300K-300K

Cause analysis | Compliance | Data Governance | Data Management | Data Quality

Mid-level Full Time

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

10d ago

Data Governance Foundation Sr Analyst - AVP USD 77K-115K

Credit Agreements | Data Governance | Data Lineage | Data Management | Data Modeling

Senior-level Full Time

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

10d ago

AI & Data Quality Automation Technical Transformation Manager USD 113K-207K

Artificial Intelligence | Audit Readiness | Automation | Data Conversion | Data Mapping

Senior-level Full Time

Arlington/Rosslyn, Virginia, United States; Baltimore, Maryland, …

11d ago

Senior Strategic Initiatives Manager – Cloud & GenAI Financial Operations USD 128K-214K

AWS | Azure | Budgeting | Business management | Cloud Cost Management

Senior-level Full Time

Buffalo, NY, United States

11d ago

Vice President, Portfolio Analytics & Reporting, PFS USD 137K-194K

Assurance | Automation | Financial Governance | Financial Reporting | Financial controls

Comprehensive healthcare | Flexible time off | Hybrid work model | Leave benefits | Retirement benefits

Executive-level Full Time

N12 - 40 W 57th St … R

11d ago

Data Analyst - Data & Analytics - Assurance EUR 34K-38K

App Services | Artificial Intelligence | Automation | Azure App | Azure App Services

Agile working arrangements | Wellness programs

Entry-level Full Time

Athens

12d ago

VP, Data Quality and Governance INR 3000K-4000K

AI | Automation | Cause analysis | Controls Testing | Data Governance

Executive-level Full Time

Bangalore, KA, IN, 560103

12d ago

Accounting Manager, GBS Analytics USD 100K-186K

Account reconciliations | Accounting Principles | Accounts Payable | Accrual accounting | Automation

401k match | Company-Paid Holidays | Disability insurance | Education assistance | Employee assistance program

Mid-level Full Time

Remote R

13d ago

ESG Systems Reporting & Data Governance Analyst USD 70K-95K

Audit Readiness | CSRD | Data Governance | Data Quality | Data Validation

401k | Commuter benefits | Dental insurance | Employee stock grant | Employee stock purchase plan

Entry-level Full Time

KS-Headquarters, Building 6160 OP, United States

13d ago

Data Governance Analyst, Assistant Vice President USD 90K-135K

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

401k | Paid time off

Executive-level Full Time

Atlanta, Georgia, UNITED STATES; Schaumburg, Illinois, …

13d ago

Manager - Audit, Data Science and Model Risk USD 89K-150K

Action Plans | Artificial Intelligence | Audit Methodology | Audit management | Audit planning

Career development opportunities | Comprehensive health benefits | Learning opportunities | Mentorship

Mid-level Full Time

New York, NY, United States

13d ago

Audit Manager, Quantitative CAD 75K-141K

Analytical Thinking | Audit Execution | Communication skills | Data Analysis | Internal Controls

Accident insurance | Coaching | Health insurance | Life insurance | Manager support

Mid-level Full Time

FCP, Canada

14d ago

BANAMEX -Data Governance Operations & Financial Analyst MXN 480K-480K

Budget tracking | Budgeting | Control Framework | Data Governance | Data Management

Senior-level Full Time

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

17d ago

Division Budget Officer - Enrollment Management & Student Affairs USD 413K-450K

Budget Governance | Budgeting | Compliance Management | Contract Management | Financial Analysis

Executive-level Full Time

Central California, Monterey Bay

17d ago

Assistant Data Governance Manager

Alteryx | Audit | Automated Monitoring | Business Intelligence | Dashboard Development

Flexible working

Mid-level Full Time

Singapore, Central Singapore, Singapore R

18d ago

Embedded Practice Control Officer - Global Family Office (GFO) USD 114K-194K

Audit Remediation | Control Testing | Financial Services | Internal Controls | Policy Management

Senior-level Full Time

Chicago, IL, United States

18d ago

Finance Business Partner - UK RAI Programmes GBP 55K-55K

Aged Receivables | Audit Readiness | Benefit Analysis | Budgeting | Cost Benefit

Executive-level Full Time

London, UK, United Kingdom

19d ago

Senior Compliance & Risk Analytics Analyst USD 92K-115K

Alteryx | Coso | Data Modeling | Data Visualization | Data pipeline

Educational assistance program | Hybrid work schedule | Low cost dental benefits | Low cost vision benefits | Low-cost medical benefits

Senior-level Internship

Orlando, United States; Orlando, FL, United …

19d 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

21d 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

25d ago

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

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

Mid-level Full Time

Singapore, Singapore

26d 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

27d 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

1mo 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

1mo 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 …

1mo 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

1mo 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

1mo 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

1mo 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

1mo 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

1mo 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

1mo ago

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

Alteryx | Anomaly Detection | Ariba | Audit Readiness | CLM

Mid-level Full Time

India - Hyderabad

1mo 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

1mo 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

1mo ago

Find jobs in AI/ML, Data Science and Big Data