Control assessments jobs

Auditor

Medtronic · Posted Nov 11, 2026

Open

Singapore
2+ years

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Auditor

Medtronic · Posted Nov 11, 2026

Open

Singapore
2+ years

Apply with RefersoAI Apply on careers page

Auditor

Medtronic · Posted Nov 11, 2026

Open

Singapore, Singapore, Singapore
2+ years

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The Corporate Audit function provides independent, risk-based assurance and advisory services to help strengthen internal controls, support compliance, and improve business processes across the organization.

Compensation

Medtronic offers a competitive Salary and flexible Benefits Package

Responsibilities

Execute audit engagements throughout planning, fieldwork, testing, and reporting phases in accordance with internal audit methodologies and professional standards.
Perform risk assessments and evaluate the design and effectiveness of internal controls.
Conduct audit testing, analyze results, and document observations, risks, and recommendations.
Identify control gaps, process inefficiencies, and root causes, and recommend practical corrective actions.
Prepare clear audit workpapers, reports, and stakeholder communications.

Requirements

Bachelor's degree in Accounting, Finance, Business Administration, or related discipline
Nice to have: Sarbanes-Oxley (SOX) 404 compliance
Nice to have: Certified Public Accountant (CPA)
Nice to have: Certified Internal Auditor (CIA)
Nice to have: Certified Management Accountant (CMA)

Skills

audit testing documentation

Security Industry Specialist II

Amazon · Posted Nov 10, 2026

Open

Herndon, Virginia, United States
On-site
Full-time · Mid
$102K–$178K per year
5+ years

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Security controls specialist responsible for documenting and assessing AWS security and compliance controls across services.

Compensation

USA, VA, Herndon - 102,000.00 - 178,400.00 USD annually

Responsibilities

Partner with control owners and engineering teams to document controls
Assess control areas for gaps and coverage
Dive deep into technical mechanisms of controls
Translate regulatory requirements into technical controls
Build understanding of AWS service development and deployment

Requirements

Bachelor’s Degree in Computer Science, Information Systems Management, Mathematics, Accounting/Auditing, or equivalent practical experience
Nice to have: audit program design
Nice to have: control mapping
Nice to have: monitoring and automating security controls
Nice to have: third-party audit examinations

Skills

security audits control assessments risk assessments software development

Risk and Compliance Senior Analyst

Accenture Infrastructure and Capital Projects, LLC · Posted Nov 9, 2026

Open

Kolkata, West Bengal, India
Senior
5–8 years

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The Risk & Compliance Security Delivery Senior Analyst supports security delivery management, critical issue coordination, risk management, and compliance activities across business and technology functions.

Responsibilities

Partner with delivery teams, security stakeholders, and management to monitor deliverables, coordinate issue resolution, track remediation, and meet security and compliance deadlines.
Support security governance execution, promote accountability across assigned workstreams, and keep management informed of critical issues, outstanding actions, risks, and remediation progress.
Manage SCA, SAST, DAST, ASA, WAS, MAS, and network infrastructure scan findings; validate coverage, coordinate triage, identify themes, and track remediation and root causes.
Support security delivery management, coordinating with delivery teams, technical owners, and stakeholders to keep milestones, deliverables, and commitments on track.
Identify, document, prioritize, and track critical security and operational issues in accurate issue registers and remediation trackers.

Requirements

Bachelor's in Cybersecurity
Bachelor's in Information Systems
Bachelor's in Business

Skills

risk management compliance

Senior GRC Analyst – Mergers & Acquisitions (M&A)

The Brixton Group, Inc. · Posted Nov 5, 2026

Open

Remote
Remote
Senior
$70–$75 per hour
8+ years

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Compensation

Compensation: $70-75/hr

Responsibilities

Support governance, risk, and compliance activities throughout the M&A lifecycle, including due diligence, risk assessment, and post-acquisition integration.
Assess acquired organizations' governance processes, security controls, compliance posture, operational risks.
Develop, implement, and maintain enterprise governance policies, procedures, standards, control frameworks.
Conduct enterprise and third-party risk assessments, identify gaps, and coordinate remediation activities.
Manage policy lifecycles, employee attestations, compliance monitoring, and governance reporting.

Requirements

Nice to have: Healthcare experience
Nice to have: HIPAA
Nice to have: HITRUST
Nice to have: CISM
Nice to have: CISA

Skills

Governance Risk Compliance Information Security Governance Enterprise Risk Management

Regulatory Compliance Specialist

Nexo · Posted Nov 5, 2026

Open

Sofia, Sofia-Capital, Bulgaria
Hybrid
Full-time
4+ years

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Provide day-to-day compliance guidance to business units, conduct risk-based testing, assess controls, and support GDPR and other regulatory frameworks.

Compensation

Competitive and rewarding remuneration package. Annual performance-based bonuses.

Responsibilities

Provide day-to-day compliance guidance to business units
Respond to ad-hoc compliance queries within agreed timeframes
Plan and perform reviews within the annual Compliance Monitoring Plan
Assess internal controls, policies and procedures against regulatory requirements
Document findings and agree remediation actions

Requirements

Degree in law, finance or a related field
Nice to have: cryptocurrencies
Nice to have: blockchain

Skills

regulatory compliance risk-based testing sampling control assessments GDPR MiCA DORA