155 jobs for Internal Controls

Consultante / Consultant GRC EUR 45K-55K

COBIT | Coso | DORA | EBIOS | GDPR

Employee referral bonuses | Employee share plan | Health and wellness programs | Inclusive Workplace Programs | Meal vouchers

Mid-level Full Time

Toulouse, FR R

7h ago

Information Security Senior Specialist (Max $65/hr W2) USD 130K

Access Management | Authentication | Authorization | Cyber Forensics | Cyber Threat

Senior-level Contract Full Time

Cary, NC, United States

12h ago

GRC Analyst INR 850K-1200K

Access Governance | Audit management | Cloud Security | Compliance Automation | Compliance Management

Mid-level Full Time

Bengaluru, India

23h ago

GRC Analyst USD 122K-175K

AWS | Awareness Training | Azure | CCPA | CPRA

Flexible schedule | Remote work | Work-life balance

Mid-level Full Time

United States R

1d ago

GRC Analyst USD 121K-160K

AWS | Access request | Awareness Training | Azure | CCPA

Flexible schedule | Fully remote | Work-life balance

Mid-level Full Time

Uruguay R

1d ago

IT General Control Officer NGN 6000K-6000K

Application Controls | Business Continuity | Change Management | Configuration Management | Control Effectiveness Reporting

Remote work

Mid-level Full Time

Lagos, Nigeria

1d ago

Senior Manager, Info.Sec Governance.MGN Egy - Information Security Governance.Risk Management-MEGPCOE EUR 60K-65K

Audit management | Awareness Training | Benchmarking | COBIT | Compliance Management

Senior-level Full Time

Egypt

2d ago

Information Risk Manager

Business Continuity | Change Management | Control Self-Assessment | Control oversight | Cybersecurity

Career development opportunities | Hybrid work environment | Inclusive work environment | Well-being support

Mid-level Full Time

Manila, Manulife Business Processing Services, Philippines

2d ago

Cyber Security Associate

Audit Program | Audit program development | Business Continuity | Cybersecurity | Executive reporting

Professional development | Travel opportunities

Entry-level Full Time

IND KA Bangalore - Cherry Hills, …

2d ago

Principal Specialist - Technology and Cybersecurity Risk USD 148K-247K

Audit management | Cybersecurity risk | Information security | Internal Controls | Process Mapping

Senior-level Full Time

Buffalo, NY, United States

2d ago

Information Security Analyst

Access Control | Active Directory | File Server | Internal Controls | Microsoft Exchange

Career development | International team collaboration | Professional growth | Training plan

Entry-level Full Time

AR- Buenos Aires, AR

2d ago

Manager, Regulatory Compliance, Audit and Risk Management CAD 82K-129K

Audit | Business Continuity | Business Continuity Planning | CA PPM | Confluence

High-performance culture | Inclusive workplace | Team coaching and development

Mid-level Full Time

Toronto, ON, CA, M5H 1H1

2d ago

Cybersecurity Architect (Compliance) USD 165K-202K

CISM | CISSP | Cybersecurity Auditing | Defense in Depth | Encryption

Career promotion program | Employee recognition | Flexible work schedule | Ongoing training | Professional development

Senior-level Full Time

SAN JOSÉ, Costa Rica

2d ago

Information Security Analyst USD 81K-150K

Access Governance | Active Directory | Asset Management | Business Continuity | CIS Controls

401k matching | Career advancement opportunities | Company-Paid Holidays | Company-sponsored events | Medical Dental and Vision package

Mid-level Full Time

Cleveland, OH, United States

2d ago

Senior IT Auditor / Internal Audit - IT & Cybersecurity (m/w/d) EUR 36K-38K

Audit planning | Cloud infrastructure | Compliance | Cybersecurity | Data Analysis

30 days vacation | Collegial environment | Company pension | Flexible working hours | Long-term account

Entry-level Full Time

Berlin, BE, DE, 10557

3d ago

Director, Enterprise Risk Manager USD 170K-212K

Audit Readiness | Business Continuity | Cause analysis | Control Testing | Data Governance

401k match | College Tuition Benefits | Paid time off | Tuition reimbursement

Executive-level Full Time

Irvine, CA

3d ago

Director, Enterprise Risk Manager USD 170K-212K

Audit Readiness | Business Continuity | Cause analysis | Control Testing | Data Governance

401k match | Flexible working environment | Good Benefits options | Paid time off | Tuition reimbursement

Executive-level Full Time

Irvine, CA

3d ago

Lead GRC Engineer AI & Automation INR 1626K-2286K

Audit Readiness | Compliance Management | Dashboard Design | Data Governance | Executive reporting

Senior-level Full Time

Hyderabad - Phoenix Aquila, India

3d ago

[삼일회계법인] Risk Assurance 본부 SPA팀 보안전문가 경력직 채용

AWS | Azure | Cloud Security | Cloud platform | Google Cloud

Senior-level Full Time

Seoul - 100 Hangang-daero, Korea, Republic …

3d ago

Sr Lead, Cyber Sec IT Risk Management - IT Resilience and DR INR 3000K-4000K

Active Passive Architecture | Active architecture | Active-active Architecture | Active/Active | Active/Passive

Senior-level Full Time

Pune, India

3d ago

Business Information Security Officer PBWM GBP 61K-75K

Awareness Training | Cloud Security | Cybersecurity | Cybersecurity Awareness | Cybersecurity awareness training

Senior-level Full Time

Knutsford, Radbroke Hall, United Kingdom

3d ago

Information Security Analyst A USD 81K-112K

Cybersecurity | Endpoint protection | GRC | IT Security | Incident Response

Hybrid work

Mid-level Full Time

Irvine, CA, United States

3d ago

Assistant Manager | MS - ICFR | IT Audit INR 950K-1200K

Access Management | Application Controls | Authentication | Authorization | Cloud Security

Mid-level Full Time

India

3d ago

Technology Risk Director- CyberSecurity USD 185K-266K

800-53 | API Security | AWS | Access Management | Application Security

Hybrid work schedule

Executive-level Full Time

United States

3d ago

PwC Risk - GRC / Internal Audit - Senior Associate - Jordan USD 77K-200K

Audit Methodology | Audit technology | Business Analysis | Compliance | Control Testing

Bilingual work environment | Continuous education | Digital upskilling | Travel opportunities

Entry-level Full Time

Amman, JO

4d ago

Risk and Compliance Analyst USD 67K-126K

Audit management | Compliance Management | Data Flow | Data Flow Documentation | Flow documentation

Senior-level Full Time

Pittsburgh PA, Penn Avenue Place, United …

4d ago

Risk Analyst A ZAR 900K-1000K

Archer | Basel III | Cyber Risk | Dodd-Frank | GDPR

Remote work

Mid-level Full Time

South Africa - Remote R

6d ago

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

ALM modeling | Artificial Intelligence | Asset-liability management | Capital management | Change Control

401k match | Dental insurance | Employee assistance program | Health insurance | Health savings account

Executive-level Full Time

Colorado Springs, CO, United States

6d ago

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

ALM | Artificial Intelligence | Asset-liability management | Bank Secrecy Act | Bank secrecy

401k match | Dental insurance | Discretionary Profit Sharing | Employee assistance program | Health insurance

Executive-level Full Time

Apple Valley, MN, United States

6d ago

Information Security Manager (GRC) | SEB, Tallinn EUR 37K-56K

DORA | Data Protection | GDPR | GRC | Governance Risk

Hybrid working | International team culture | Professional development opportunities

Mid-level Full Time

Tallinn

7d ago

GRC - SAP Controls - ITAC - Senior INR 2400K-3600K

Control Testing | Coso | GDPR | IT Audit | IT Governance

Senior-level Full Time

Noida, UP, IN, 201301

7d ago

HUB - Senior digital risk

Audit planning | Cloud Security | Compliance | Cybersecurity | Data analytics

Senior-level Full Time

Bogotá D.C., Bogotá D.C., CO, 110111

7d ago

Senior Manager en IA de confiance - GRC IA - Paris H/F EUR 50K-60K

AI Act | AI Governance | AI ethics | AI monitoring | Algorithm testing

Bicycle purchase assistance | Cooptation bonus | Flexible work arrangements | Health insurance | Mobility programs

Senior-level Full Time

Paris La Défense, FR, 92037

7d ago

GRC Consultant USD 125K-140K

Audit Programs | Audit and Advisory | Cause analysis | Compliance | Control Testing

Senior-level Full Time

United States

7d ago

Advisory Presales Solution Consultant - GRC & SecOps GBP 55K-72K

API Integration | BCM | Competitive Analysis | Cyber Risk | ESG

Senior-level Full Time

Staines, United Kingdom

8d ago

Cloud Security Audit AVP GBP 110K-142K

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

Executive-level Full Time

Knutsford, Radbroke Hall, United Kingdom

8d ago

Risk Management Support Specialist EUR 36K-36K

Access Control | Analytical Thinking | Audit | Communication skills | Compliance

Entry-level Full Time

Lisboa, PT, 1700-073

8d ago

Operational Risk Manager - Cybersecurity USD 100K-135K

Banking Operations | Cause analysis | Change Management | Control Self-Assessment | Cybersecurity

Education reimbursement | Flexible work arrangements | Maternity leave | Medical, dental, and vision insurance | Paid time off

Mid-level Full Time

United States

8d ago

Sr Manager-GRC INR 2000K-3300K

Audit Management Systems | Audit automation | Audit management | Compliance Frameworks | Enterprise Risk

Senior-level Full Time

INDIA - PUNE - BIRLASOFT OFFICE …

9d ago

Security GRC Lead USD 148K-246K

AWS | Audit evidence | Audit evidence management | Audit workflow | Cloud Compliance

Senior-level Full Time

California - San Francisco, United States

9d ago

Information Security Manager (GRC) USD 112K-191K

Asana | Audit documentation | Audit management | Control monitoring | Drata

Mid-level Full Time

American Fork, Utah, United States

9d ago

IT Auditor A EUR 60K-65K

Compliance testing | Data Privacy | GDPR | ISAE 3402 | ISO 27001

Collaborate with international clients | Ongoing training | Professional certifications | Structured career progression

Entry-level Full Time

Malta, Malta

10d ago

Tech Testing, LRR, CAS INR 2000K-3000K

Access Management | Application Controls | Audit Techniques | C plus plus | CISA

Senior-level Full Time

Gurugram, DLF Downtown, India

10d ago

Financial Systems Administrator USD 95K-115K

AWS | Access Management | Azure | Backup and Recovery | Cloud Financials

401k matching | Dental insurance | Discretionary bonus program | Equity awards | Gift cards

Mid-level Full Time

0099 - Restaurant Support Center, United …

10d ago

Vice President – Risk Management & Compliance Chief Data Office USD 236K-285K

Alteryx | Data Governance | Data Lineage | Data Management | Data Preparation

Executive-level Full Time

Newark, DE, United States

10d ago

Senior Manager Equity Administration - 796 USD 148K-180K

ASC 718 | Accounting close | Automation | Cap table management | Consolidated Financial Statements

Remote work up to 2 days per week

Senior-level Full Time

US Broomfield, CO R

10d ago

Analyst - Operations Risk Management Consulting INR 300K-350K

Cause analysis | Dashboards | Data Visualization | Excel | Internal Controls

Client site placement | Travel 75 percent

Entry-level Full Time

Mumbai, Mahārāshtra, India

10d ago

(Senior) Auditor - GRC (m/w/d) EUR 65K-80K

Audit Reporting | Audit planning | Control Frameworks | ESG Auditing | Follow Up Audits

Cafeteria | Company pension plan | Deutschlandticket | Employee assistance program | Employee discounts

Senior-level Full Time

Frankfurt, Germany

11d ago

IN_Senior Associate_Java/Python_Risk Analytics- GRC_Advisory_Gurugram INR 2105K-2572K

Auditing | Compliance Auditing | Corporate actions | Derivatives | Equities

Flexibility programmes | Inclusive benefits | Mentorship | Wellbeing support

Senior-level Full Time

Gurugram 8 B, India

11d ago

IN_Senior Associate_Java/Python_Risk Analytics- GRC_Advisory_Gurugram INR 2105K-2572K

Aladdin | Corporate actions | Derivatives | Equity | Fixed Income

Flexibility programs | Inclusive benefits | Mentorship

Senior-level Full Time

Gurugram 8 B, India

11d ago

Find jobs in InfoSec/Cybersecurity