113 jobs for Internal Controls

Cybersecurity Risk & Compliance Expert INR 2500K-4000K

Agile | CCSP | CIS20 | CISSP | General controls

Senior-level Full Time

Hyderabad, India

1d ago

Director, Risk Management (Change Management/LAUNCH) USD 187K-256K

Change Management | Cross-functional | Cross-functional leadership | Data Analysis | Enterprise Risk

Equal opportunity employment | Health benefits | Inclusive workplace | Performance incentives

Executive-level Full Time

McLean, VA, United States

1d ago

GRC Analyst (Regulatory Audits) USD 63K-98K

800-171 | 800-53 | Audit Procedures | Business Continuity | Business Continuity Planning

Mid-level Full Time

REMOTE, United States R

1d ago

Governance, Risk & Compliance (GRC) Analyst (AFFIAR) USD 80K-117K

Audit Readiness | CUEC | Change Management | Complementary User Entity Controls | Control documentation

Mid-level Full Time

Andrews AFB, MD, United States

2d ago

Cloud Security Audit AVP GBP 110K-146K

AWS | Access Management | Audit planning | CIS | Cloud Security

Executive-level Full Time

Knutsford, Radbroke Hall, United Kingdom

2d ago

Technical Product Senior Auditor USD 106K-130K

Audit Programs | Audit Reporting | Audit Testing | IT Auditing | Information Technology

401k match | Dental insurance | Flexible spending accounts | Health Savings Account contribution | Hybrid work model

Senior-level Full Time

Scottsdale, United States

2d ago

Director, Governance & Technology Microsoft Digital Safety Unit USD 139K-304K

Compliance | Customer Experience | Governance | Incident Management | Internal Controls

Executive-level Full Time

Redmond, WA, US

2d ago

SOC 2 Senior Manager (CPA license) - India INR 2400K-3200K

AICPA | AT-C 205 | AT-C 320 | Audit workpapers | Client Communication

Flexible paid time off | Paid Holidays | Performance bonuses | Remote work

Senior-level Full Time

India (Remote) R

2d ago

Director, Treasury & Model Risk Management USD 180K-200K

Artificial Intelligence | Asset-liability management | Capital management | Change Control | Data analytics

401k match | 401k profit sharing | Dental insurance | Employee assistance program | Floating holidays

Executive-level Full Time

Apple Valley, MN, United States

2d ago

Senior Security Engineer (GRC) BRL 180K-180K

AWS | Audit Support | Cloud Security | Cloud platform | Compliance

Daycare allowance | Dental plan | Equity opportunity | Extended parental leave | Financial support

Senior-level Full Time

Brazil, Belo Horizonte; Brazil, Campinas; Brazil, …

2d ago

Information Technology Head of GRC GBP 55K-70K

Audit Reporting | Enterprise Risk | Governance Risk | Governance Risk and Compliance | Governance frameworks

Personal development opportunities | Staff discount

Executive-level Full Time

Bury, GB-BUR, BL9 8RR, GBR

2d ago

Information Security Auditor - Panama USD 30K-40K

Audit planning | Control Assessment | Evidence collection | ISO 27001 | Information Security Governance

Birthday holiday | Employee Wellness Hub | Holiday leave | Professional development budget | Refer a friend bonus

Entry-level Full Time

La Chorrera, Panama

2d ago

GRC Analyst – Enterprise & Third Party Risk USD 75K-125K

Access Management | Audit evidence | Audit management | Awareness Training | Business Continuity

Mid-level Full Time

Irving - Royal 10, United States

3d ago

Regional Information Security Manager – Middle East and Africa ZAR 900K-1000K

AWS Security | Access Management | Azure Security | COBIT 2019 | Cloud Security

Global international team | Hands-on learning | High visibility role | Professional development opportunities | Supportive collaborative work environment

Mid-level Full Time

Cape Town, Apex House, South Africa

3d ago

Security & Compliance Intern USD 56K-76K

Access Management | Awareness Training | Change Management | IT Audit | Incident Management

Entry-level Internship Temporary

Greensboro, NC

3d ago

Konsultchef GRC SEK 420K-500K

Business Continuity | Business Continuity Management | Continuity management | Disaster Recovery | GRC Consulting

Senior-level Full Time

Stockholm, Sweden

3d ago

Vice President, Internal Audit – Information Security GBP 58K-75K

AIX | Access Management | Application Controls | Audit Testing | Audit planning

401k match | Annual flu vaccinations | Dental coverage | Development sessions | Discounted gym membership

Entry-level Full Time

London, England, United Kingdom

3d ago

Information Security Documentation & Compliance Analyst USD 94K-110K

Access Tracking | Audit Support | Compliance Management | Cryptographic key management | Evidence collection

401k | Adoption Assistance | Health insurance | Life insurance | Long-term disability

Mid-level Full Time

Knoxville, TN, United States

4d ago

Audit Manager, IT & Cyber Security Audit CAD 74K-138K

Automation | Cloud Computing | Cloud Operations | Cyber Security | Data Protection

Career advancement opportunities | Collaborative team environment | Inclusive workplace | Professional development opportunities

Mid-level Full Time

Toronto, ON, CA, M5H1H1

5d ago

Cyber Security Assurance Manager GBP 54K-57K

Audit evidence | CREST | Compliance documentation | Cyber Essentials | Cyber Essentials Plus

Company pension | Cycle to work scheme | Dental insurance | Flexible remote working | Gym membership discounts

Mid-level Full Time

Portsmouth, UK

5d ago

SAP Governance Risk and Compliance (GRC) Process Controls SME USD 86K-176K

Governance | Internal Controls | Process controls | Risk Management | S/4HANA

Senior-level Full Time

Washington, DC

7d ago

NetSuite Administrator USD 115K-125K

API Integration | Accounts Payable | Accounts Receivable | Dashboards | Data Modeling

Medical reimbursements | Paid time off | Remote work options | Retirement plan | Training resources

Senior-level Full Time

Baltimore, MD, US R

7d ago

Information Security Risk & Compliance Analyst GBP 30K-37K

Audit preparation | Compliance | Control Testing | ISO 27001 | Information Security Management

Death-in-service benefit | Employee assistance programme | Enhanced parental leave | Flexible hours | Hybrid working

Entry-level Full Time

Aberdeen

7d ago

Alternance - Risk Management, Contrôle Interne & Compliance (H/F) EUR 21K-22K

Anti-Money Laundering | Anti-corruption | Automation | Compliance | Dashboards

Community Day | Flexible working hours | Internal mobility | Meal vouchers | Paid vacation vouchers

Entry-level Apprenticeship Full Time

Paris, Ile-de-France, France

7d ago

Sr Analyst GRC INR 2650K-3310K

Access Management | Agile | AuditBoard | CI/CD | Compliance Monitoring

Flexible work model

Senior-level Full Time

Hyderabad, India

7d ago

Analyst GRC INR 1500K-1968K

Access Management | Agile | Audit evidence | AuditBoard | CI/CD

Flexible work model | Inclusive workplace

Entry-level Full Time

Hyderabad, India

7d 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

Manager, Cybersecurity & IT Risk, CNB Internal Audit USD 80K-105K

Active Directory | Advanced persistent threat | Audit Execution | Cloud Architecture | Continuous Auditing

Bonus and Flexible Benefits | Coaching and development opportunities | Competitive compensation | Comprehensive total rewards program | Dynamic collaborative team

Entry-level Full Time

885 GEORGIA ST W:VANCOUVER, Canada

8d ago

Senior GRC Analyst PLN 264K-400K

AI Act | AWS | Awareness Training | CCPA | CPRA

Cycle parking | Global collaboration | Knowledge sharing culture | Modern workspace facilities | Refreshments

Senior-level Full Time

Warszawa, Masovian Voivodeship, Poland

8d ago

IT Security Associate | Paris (H/F)

Cyber Risk | Cyber Risk Management | ISO 27001 | ISO 27005 | IT Auditing

Mid-level Full Time

FRA - Paris La Défense, France

9d ago

IN_Manager_SAP GRC_ITRA_Advisory_Mumbai INR 800K-1050K

Access Control | Audit management | Authorization management | Internal Controls | Process control

Flexibility programmes | Inclusive benefits | Mentorship

Mid-level Full Time

Mumbai Shivaji Park, India

9d ago

Senior Lead - IT Security Audit.Internal Audit and Forensic Services NGN 2280K-2400K

Access Management | Compliance Management | Configuration Management | Cybersecurity | Data Analysis

Entry-level Full Time

Ikoyi, Lagos, South West Region, Nigeria

9d ago

Accountant, Grc EUR 28K-36K

Accounts Payable | Audit Support | ERP | Internal Controls | Payments Process

Career growth opportunities | Hybrid work model | Supportive work environment | Training and development

Entry-level Full Time

Athens FINCOE, Greece

10d ago

Operational Risk and Advisory IT and Information Security Specialist CHF 100K-128K

Banking systems | Core Banking | Core Banking Systems | Cyber Risk | Cyber Risk Management

Mid-level Full Time

Zurich, Switzerland

10d ago

Director, Technology Risk Management

Audit management | Compliance Management | Continuous Improvement | Control Frameworks | Control Testing

Executive-level Full Time

Copenhagen, Denmark (Arne Jacobsens)

11d ago

Ingeniero Ciberseguridad Semi Senior (GRC)

Audit management | Dashboards | GRC | ISA 62443 | ISO 27002

Employee wellness program | Hybrid work | Professional development | Telework

Senior-level Full Time

RM - Región Metropolitana de Santiago, …

11d ago

Vice President - Cybersecurity Audit Manager USD 152K-190K

Access Management | Audit | Continuous Monitoring | Cybersecurity | FFIEC

Hybrid work model | Reasonable accommodations | Work from home option

Executive-level Full Time

Jersey City, NJ, US, 07311

11d ago

Compliance & Risk Analyst PLN 114K-153K

AWS | Encryption | Gap Analysis | ISO 27001 | Information security

Career development | Community building | Distributed team culture | Learning opportunities | Work from anywhere

Mid-level Full Time

Bielsko-Biała, Poland

11d ago

Senior Manager – GRC A INR 2500K-2500K

Audit management | Compliance Auditing | Cybersecurity risk | Data Protection | Data protection compliance

Senior-level Full Time

Delhi, India

11d ago

Senior GRC Manager INR 2800K-3215K

Audit evidence | Audit evidence management | Cause analysis | Evidence management | GRC

Senior-level Full Time

Pune

11d ago

Technology Risk & Operations Analyst SGD 70K-93K

Asset Lifecycle | Asset Lifecycle Management | Audit Readiness | Business Continuity | Business Continuity Management

Mid-level Full Time

Singapore

11d ago

Cloud Security Specialist EUR 49K-69K

Access Management | COBIT | Cloud Security | Continuous Monitoring | Cybersecurity Framework

Growth opportunities | International work environment | Learning opportunities | Supportive culture

Mid-level Full Time

Lisbon, Portugal

12d ago

Mgr IT Compliance & Controls USD 157K-228K

Audit evidence | COBIT | Control Testing | Cybersecurity | Data Privacy

Hybrid work model

Executive-level Full Time

San Antonio, TX, US, 78205

12d ago

Senior Manager - GRC (Governance, Risk & Compliance) A INR 2400K-2500K

Audit management | Compliance | Control monitoring | Data Protection | Enterprise Risk

Senior-level Full Time

Delhi, Delhi, India

12d ago

Analyst - Business Consulting Risk - National - CNS - RISK - RISK MANAGEMENT - New Delhi

Access Control | Compliance | Enterprise Risk | Enterprise Risk Management | Internal Controls

Career development

None Full Time

New Delhi, National Capital Territory, IN, …

12d ago

Senior Consultant - Business Consulting Risk - National - CNS - RISK - RISK MANAGEMENT - New Delhi INR 1685K-1950K

Access Control | Compliance | Internal Audit | Internal Controls | Risk Management

Career development | Flexible working environment | Training opportunities | Wellbeing support

Senior-level Full Time

New Delhi, National Capital Territory, IN, …

12d ago

Analyst - Business Consulting Risk - National - CNS - RISK - RISK MANAGEMENT - New Delhi

Access Control | Compliance | Enterprise Risk | Enterprise Risk Management | Internal Controls

Career growth | Training opportunities | Wellbeing support

Entry-level Full Time

New Delhi, National Capital Territory, IN, …

12d ago

Senior Security Engineer A EUR 75K-85K

AWS | Access Management | Agile | Audit management | CIS Controls

Career progression | Hybrid work | Professional development

Senior-level Full Time

Dublin, Ireland

14d ago

IT Audit Manager (2640386) A USD 130K-150K

Audit Reporting | Audit planning | Coso | Data analytics | IT Audit

Mid-level Full Time

Madison, New Jersey, United States

14d ago

Operational Risk Management (ORM) IT & Sécurité H/F EUR 38K-42K

Audit management | Control planning | Cybersecurity | IT Security | Incident Management

Global career opportunities | Inclusion and diversity commitment | Telework eligible after onboarding

Entry-level Full Time

Europe, France, Ile-de-France, 92 - Hauts-De-Seine

14d ago

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