- Generating inventory reports and analyzing data to identify trends and optimization opportunities.
30+ days
59 Internal Control Analyst Jobs - October 2026 - High Salaries
Showing 59 jobs results for
"internal control analyst"
- Monitor compliance with company policies, approval workflows, Delegation of Authorities (DoA), and internal control procedures
Today
- Support administration and recordkeeping related to hospitality and gifts
16 days
4 days
- Track and monitor remediation plans for identified deficiencies, ensuring timely resolution and proper documentation of corrective actions.
10 days
Internal Control Assistant Manager - Manager
- Own and maintain internal control documentation, including business process flowcharts, process narratives, and Risk Control Matrices (RCMs) for key business processes such as order-to-cash and financial closing.
10 days
14 days
Senior Internal Controller
- Monitor compliance with company policies, approval workflows, Delegation of Authorities (DoA), and internal control procedures
15 days
15 days
15 days
Senior Internal Controller
- Age Preference: Below 40 years old
15 days
Senior Internal Controller
- Review user access and role assignments for Segregation of Duties (SoD) conflicts and coordinate remediation.
15 days
18 days
18 days
Internal Control Officer - Banking
18 days
- Continuously refine risk identification and response techniques using data models, AI models, and other technologies to establish industry best practices.
19 days
- Collaborate with cross-functional teams, including all three lines of defence, for in-depth data-driven risk advisory support, process enhancement initiatives, and root cause analysis for fraud prevention.
20 days
- Continuously refine risk identification and response techniques using data models, AI models, and other technologies to establish industry best practices.
22 days
- Collaborate with cross-functional teams, including all three lines of defence, for in-depth data-driven risk advisory support, process enhancement initiatives, and root cause analysis for fraud prevention.
23 days
Internal Controller Asia
23 days
- Continuously refine risk identification and response techniques using data models, AI models, and other technologies to establish industry best practices.
24 days
Internal Controller Asia
- Support the standardization of procedures while considering local operational and regulatory requirements.
24 days
- Track and monitor remediation plans for identified deficiencies, ensuring timely resolution and proper documentation of corrective actions.
30+ days
11 days
- Provide ad hoc support to the team as needed to improve operational efficiency.
19 days
- Provide ad hoc support to the team as needed to improve operational efficiency.
21 days
Internal Control - Compliance Snr Exec-Assist Mgr-West-MNC-Max 7K-AWS-Bonus
- Perform periodic control testing and process reviews to identify control weaknesses and improvement opportunities.
2 days
Executive – Internal Audit - Risk Management - Compliance
- Ensure compliance with applicable laws, regulations and company policies and procedures.
1 day
Governance - Business Control Lead (PrimaBaguz)
- High attention to detail with strong analytical and problem-solving skills
4 days