182 jobs for Internal Controls

Director - Governance, Risk & Compliance (GRC) | Dubai, UAE AED 286K-420K

AML/CTF | Anti-Bribery and Corruption | Anti-bribery | Books and Records | Books and Records Integrity

Executive-level Full Time

Dubai, United Arab Emirates

6h ago

Audit Evidence Collection | Audit Remediation | Audit Remediation Tracking | Audit evidence | Audit management

Cell phone and internet stipend | Co working and commuter benefit | Flexible PTO | Learning and development benefit | Medical, dental & vision coverage

Senior-level Full Time

U.S Remote R

22h ago

Senior Cybersecurity GRC Lead EUR 42K-72K

Audit management | Compliance | Control Testing | Cybersecurity | GDPR

English fluency | Hybrid work | Remote work

Senior-level Full Time

Lisbon, Lisbon, Portugal

1d ago

Technology Sales Support Manager - GRC, Audit, Risk, Compliance, Internal Control THB 235K-249K

Audit | Business value | Business value storytelling | CRM | Compliance

Flexible working hours | Learning and development | Medical coverage | Paid annual leave | Volunteer time off

Entry-level Full Time

THA - Bangkok, Thailand

1d ago

IN_Senior Associate_Product Owner_Risk Analytics - GRC_Advisory_Gurgaon INR 1800K-2076K

Aladdin | Auditing | Compliance Auditing | Corporate actions | Data Analysis

Senior-level Full Time

Gurugram 8 B, India

1d ago

RTR Team Lead - GRC CNY 360K-600K

Analytics | Change Management | Controls management | Financial Analysis | Financial Reporting

Senior-level Full Time

Suzhou - Genway 2.5 Campus, China

1d ago

GRC Service Delivery Manager HUF 8202K-10301K

Artificial Intelligence | Audit Readiness | Azure DevOps | Data Management | Data Quality

Employee assistance program | Employee recognition program | Extended parental leave | Family-friendly workplace | Health insurance

Mid-level Full Time

HU: Budapest, Hungary

1d ago

IT Security Lead - Risk Management USD 104K-140K

AI Governance | Audit evidence | Business Continuity | Compliance reporting | Control Testing

Senior-level Full Time

Toledo, OH, US, 43659-0001

1d ago

HQ - GRC Lead EUR 60K-75K

AWS | Audit Readiness | Audit management | Cloud Security | Cloud platform

Senior-level Full Time

Madrid HQ, ES

1d ago

GRC Manager A USD 100K-140K

COBIT | Compliance Management | Governance Risk | Governance risk compliance | ISO 27001

Career growth opportunities | Full-time permanent employment

Mid-level Full Time

Riyadh, Saudi Arabia

2d ago

Risk Analyst A COP 32280K-32280K

Audit Support | Compliance Monitoring | Enterprise Risk | Enterprise Risk Management | Excel

Remote work flexibility

Mid-level Full Time

Colombia - Remote R

2d ago

Risk Analyst A ZAR 900K-1000K

Archer | Audit Support | Basel III | Dodd-Frank | Enterprise Risk

Flexible working hours | Remote work

Mid-level Full Time

South Africa - Remote R

2d ago

Audit Manager SGD 70K-120K

Audit automation | Audit planning | Cause analysis | Cloud Computing | Cloud Security

Annual leave | Birthday leave | Family care | Learning culture

Mid-level Full Time

Singapore, Singapore, Singapore

2d ago

Technology Senior Auditor CAD 120K-170K

Audit Methodology | CAATTs | Cause analysis | Cloud Operations | Computer Assisted Audit Tools and Techniques

Senior-level Full Time

UPPER HILL ROAD, Kenya

2d ago

Risk Analyst A USD 112K-160K

Archer | Audit preparation | Compliance | Excel | Forecasting

Remote work

Mid-level Full Time

Pakistan - Remote R

2d ago

Senior IT Systems Administrator USD 110K-135K

APIs | Access Control | Access Controls | Change Management | Cloud Security

Monday to Friday schedule | Remote work

Senior-level Full Time

ACM - Remote, United States R

2d ago

General & Administrative Controller EUR 53K-60K

Accruals | Advanced Excel | Budgeting | Delegation of Authority | ERP systems

Senior-level Full Time

Europe, France

3d ago

Digital Technology Specialist - Risk Management INR 995K-1600K

Coso | Cybersecurity | GAAP | General controls | ICOFR

Disability programs | Flexible shifts for EU or US | Life insurance | Private medical care | Remote work up to five days per week

Mid-level Full Time

IN-KA-BANGALORE-NEON BUILDING WEST TOWER, India R

3d ago

Risk Management & Internal Control Analyst EUR 41K-61K

Artificial Intelligence | Audit Trail | Control Self-Assessment | Data Analysis | ERP systems

Entry-level Full Time

Lisbon, PT

3d ago

IT SOX Specialist INR 1050K-1680K

Agile | Alteryx | Audit Reporting | Automation | Cloud Computing

Continuing education program | Continuous learning | Family-friendly perks | Financial wellness programs | Flexible time off

Mid-level Full Time

IN - BENGALURU PRIMECO UNION CITY, …

3d ago

IT Security Manager USD 47K-75K

Audit compliance | Compliance reporting | Data Security | ISO 27001 | IT Risk

Work-life balance

Mid-level Full Time

Telecommuter PA, United States R

3d ago

Information Security Governance Analyst USD 72K-121K

Compliance | Control Frameworks | Cybersecurity Framework | Cybersecurity governance | FIPS

401k match | Dental insurance | Medical insurance | Paid time off | Parental leave

Mid-level Full Time

Waltham, MA, United States

3d ago

Senior Security Governance, Risk and Compliance Analyst USD 112K-134K

Audit Readiness | Audit management | Business Continuity | Business Continuity Management | Business Continuity Planning

401k match | Alternative work schedule | Health benefits | Paid time off

Senior-level Full Time

Brea, California, United States

3d ago

Cybersecurity Junior Manager HUF 2820K-2820K

Audit management | COBIT | Compliance | Data Privacy | GDPR

Annual bonus | Cafeteria benefits | Dental care | Fitness benefits | Home office

Entry-level Full Time

Budapest, Budapest, Hungary

4d ago

Director, Credit Risk Management USD 180K-200K

Bank Secrecy Act | Bank secrecy | Coaching | Credit Portfolio | Credit Risk

401k match | Dental insurance | Employee assistance program | Floating holidays | Health insurance

Executive-level Full Time

Apple Valley, MN, United States

5d ago

Director, Credit Risk Management USD 180K-200K

Credit Analysis | Credit Portfolio | Credit Risk | Credit Risk Management | Credit portfolio review

401k match | 401k profit sharing | Dental insurance | Employee assistance program | Health insurance

Executive-level Full Time

Colorado Springs, CO, United States

5d ago

Program Manager - Compliance, GT Cybersecurity & Risk Management USD 157K-175K

Audit | Audit Testing | COBIT | Cause analysis | Compliance

401k retirement savings plan | Commuter benefit | Dental insurance | Disability insurance | Educational assistance

Mid-level Full Time

Seattle, WA, United States

6d ago

Healthcare Process Risk Manager USD 138K-172K

Audit | Billing | CMS Compliance | Cerner | Claims Processing

Mid-level Full Time

Los Angeles, CA, United States

6d ago

Sr Analyst GRC INR 2516K-3356K

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

Senior-level Full Time

Hyderabad, India

6d ago

GRC Analyst INR 1500K-2200K

800-171 | Audit management | Business Continuity | CCPA | Disaster Recovery

Senior-level Full Time

Bengaluru, KA, IN

6d ago

Senior Manager, IT Quality & Risk Management SGD 60K-90K

Automation | Compliance Management | Enterprise systems | IT Audit | IT Governance

Senior-level Full Time

Singapore, SG

6d ago

GRC Advisory Manager INR 1800K-2362K

Audit management | Cause analysis | Change Management | Financial Reporting | Fraud risk

Senior-level Full Time

INDJZ03 - Pune - Weikfield IT …

6d ago

IN_Senior Associate_ITGC_RC - GRC AITH_Advisory_Noida INR 1488K-2250K

Access Management | Application Controls | BC/DR | BCP | Backup and Recovery

Senior-level Full Time

Noida, India

6d ago

IN_Senior Associate_ITGC_RC - GRC AITH_Advisory_Noida INR 1488K-2250K

Access Management | Application Controls | BCP/DR | Backup and Recovery | Change Management

Flexibility programmes | Inclusive benefits | Mentorship | Wellbeing support

Senior-level Full Time

Noida, India

6d ago

IN_Senior Associate_ITGC_RC - GRC AITH_Advisory_Noida INR 1500K-2300K

Access Management | Application Controls | Audit scoping | BCP/DR | Backup and Recovery

Flexibility programs | Inclusive benefits | Mentorship | Wellbeing support

Senior-level Full Time

Noida, India

6d ago

Operational Risk Manager H/F EUR 45K-50K

Audit | Data Administration | Data Visualization | Incident Management | Internal Controls

Mid-level Full Time

Europe, France, Ile-de-France, 78 - Yvelines R

6d ago

Assurance | GRC General Junior (Control interno, Sostenibilidad) Madrid Septiembre 2026 EUR 23K-27K

Alteryx | Carbon Footprint | Compliance | Data Preparation | Data Visualization

Career progression | Excellent work environment | Professional development | Team management opportunities | Training and courses

Entry-level Full Time Internship

Madrid - Paseo de la Castellana …

7d ago

IT Audit, Cybersecurity & Risk Manager (HITRUST) USD 123K-234K

800-53 | Business Continuity | Client Advisory | Cloud Security | Compliance

Career Development Programs | Flexible work arrangements | Team collaboration culture

Mid-level Full Time

USA IL Chicago 205 N Michigan …

7d ago

Senior Operational Risk Manager A CAD 128K-160K

Cause analysis | Control Indicators | Control Testing | Control self assessments | Governance

Hybrid work

Senior-level Full Time

Montreal, QC

8d ago

Senior Consultant Financial Services - ERS (GRC) AED 240K-250K

Client Acceptance | Client Continuance | Corporate Governance | Engagement management | Enterprise Risk

Senior-level Full Time

Dubai, United Arab Emirates

8d ago

Sr InfoSec Compliance & Risk Analyst USD 106K-158K

Audit evidence | Control gap analysis | FAIR | GRC tools | Gap Analysis

Senior-level Full Time

United States

8d ago

Consultant - Business Consulting Risk - National - CNS - Risk - Risk Management - Bangalore INR 3000K-4000K

Compliance Management | Data Analysis | Enterprise Risk | Enterprise Risk Management | Global Trade Services

Senior-level Full Time

Bengaluru, KA, IN, 560001

8d ago

Consultant - Business Consulting Risk - National - CNS - RISK - RISK MANAGEMENT - Bangalore INR 3000K-4000K

Compliance | Data analytics | Global Trade Services | Governance Risk | Governance Risk and Compliance

Career development | Training opportunities | Wellbeing support

Senior-level Full Time

Bengaluru, KA, IN, 560001

8d ago

Associate Consultant-Business Consulting Risk-National-CNS-RISK-RISK MANAGEMENT-Bangalore INR 1500K-2633K

Compliance Management | Data Analysis | Global Trade Services | Governance Risk and Compliance | Internal Controls

Mid-level Full Time

Bengaluru, KA, IN, 560001

8d ago

Consultant - Business Consulting Risk - National - CNS - RISK - RISK MANAGEMENT - Bangalore INR 3000K-4000K

Data analytics | Global Trade Services | Governance Risk | Governance risk compliance | Internal Controls

Career coaching | Inclusive work environment | Training and development | Wellbeing support

Senior-level Full Time

Bengaluru, KA, IN, 560001

8d ago

Consultant - Business Consulting Risk - National - CNS - Risk - Risk Management - Bangalore INR 3000K-4000K

Compliance Management | Data Analysis | Global Trade Services | Governance Risk and Compliance | Internal Controls

Senior-level Full Time

Bengaluru, KA, IN, 560001

8d ago

Consultant - Business Consulting Risk - National - CNS - RISK - RISK MANAGEMENT - Bangalore INR 3000K-4000K

Compliance Management | Data analytics | Global Trade Services | Governance Risk | Governance Risk and Compliance

Career development opportunities | Inclusive workplace | Wellbeing support

Senior-level Full Time

Bengaluru, KA, IN, 560001

8d ago

Consultant - Business Consulting Risk - National - CNS - Risk - Risk Management - Bangalore INR 3000K-4000K

Compliance | Data analytics | Enterprise Risk | Global Trade Services | Governance Risk and Compliance

Senior-level Full Time

Bengaluru, KA, IN, 560001

8d ago

Consultant - Business Consulting Risk - National - CNS - RISK - RISK MANAGEMENT - Bangalore INR 3000K-4000K

Compliance | Data analytics | GRC frameworks | Global Trade Services | Internal Controls

Career development

Senior-level Full Time

Bengaluru, KA, IN, 560001

8d ago

Consultant - Business Consulting Risk - National - CNS - Risk - Risk Management - Bangalore INR 3000K-4000K

Compliance | Enterprise Risk | Enterprise Risk Management | Global Trade Services | Governance Risk and Compliance

Senior-level Full Time

Bengaluru, KA, IN, 560001

8d ago

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