Internal Control Framework (COSO) jobs

Senior Financial Analyst, Transfer Pricing Accounting

Amazon · Posted Aug 11, 2026

Open

Boston, Massachusetts, United States +6 more
On-site
Full-time · Senior
$60K–$117K per year

Senior Financial Analyst, Transfer Pricing Accounting

Amazon · Posted Aug 11, 2026

Open

Boston, Massachusetts, United States +6 more
On-site
Full-time · Senior
$60K–$117K per year

Internal Audit, Advisory Senior

Grant Thornton - Philippines · Posted Nov 12, 2026

Open

Cayman Islands
Full-time · Senior
3+ years

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Deliver internal audit and compliance projects within the Advisory team, providing personalized engagement and high-quality services to financial services clients.

Compensation

Our position is offered with a highly competitive compensation package and bonus structure, and further benefits including medical insurance and our company pension.

Responsibilities

Complete a detailed risk assessment, including prioritizing key risks and controls
Use an internal control framework to examine the effectiveness and efficiency of internal controls
Determine the objectives, evaluation criteria, and scope of an engagement
Prepare an engagement work program
Apply appropriate sampling techniques

Requirements

Nice to have: CIA
Nice to have: CRMA
Nice to have: Accountancy (CA / ACA / ACCA / CPA)
Nice to have: Big 4 experience

Skills

IIA’s International Professional Practices Framework® (IPPF)Risk assessment Internal control framework Project management

Team Lead Reporting & Internal Control DACH

Nexi Career Site · Posted Nov 12, 2026

Open

Eschborn, Hesse, Germany
On-site
Full-time · Manager
5–7 years

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Lead and develop the Reporting team, ensuring timely and high-quality delivery of all reporting activities, including IFRS and local statutory reporting for DACH entities.

Compensation

Attractive salary and a competitive benefits package to reward your expertise and contributions

Responsibilities

Lead and develop the Reporting team
Coordinate and oversee half-year and year-end IFRS reporting
Manage local statutory financial statements and coordinate annual statutory audits under local GAAP across the DACH entities
Own and continuously enhance the internal control framework (ICFR)
Act as the primary contact for external auditors, Group Finance, Tax and other internal stakeholders on reporting-related matters

Requirements

Degree in Accounting, Finance, Business Administration or a related field
Nice to have: Leadership experience
Nice to have: Process optimization
Nice to have: Standardization and automation within finance and reporting functions

Skills

IFRS local GAAP reporting Internal Control Framework (ICFR)SAP

Fraud Risk Manager

HSBC · Posted Nov 10, 2026

Open

Shanghai, Shanghai, China

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Fraud Risk Manager

Responsibilities

Support Head of Criminal Case Prevention and Fraud Management to implement the HBCN Fraud Risk Management and Criminal Case Prevention framework at both headquarter and branch levels
Guide GB/GIs to embed Global FC Fraud policy and risk management framework, including gap analysis, detection mechanism enhancement, process optimization, employee/non-employee vetting
Set external/internal fraud risk appetite and control mechanism
Provide internal/external fraud policy guidance, definition and interpretation assistance, perform oversight activities, consult on dispensation requests
Advise and challenge the 1LOD on all aspects of material internal and external Fraud Risk events

Skills

regulatory environment banking systems risk management internal control framework fraud trends lending facilities English Mandarin

See full job description

Senior Financial Analyst, Transfer Pricing Accounting

Senior Financial Analyst, Transfer Pricing Accounting

Locations (7)

Compensation

Responsibilities

Requirements

Skills

Benefits

Internal Audit, Advisory Senior

Compensation

Responsibilities

Requirements

Skills

Team Lead Reporting & Internal Control DACH

Compensation

Responsibilities

Requirements

Skills

Fraud Risk Manager

Responsibilities

Skills

Benefits

Benefits