Jobs Referso Partner API

Free job alerts

Internal Control Framework (ICFR) jobs

Job titleLocation

Popular:United States Canada Viet Nam

All filtersRefine by skill, company, date, job type, industry and more

Company

Skillsjobs that use all of them

Internal Control Framework (ICFR)

Popular

Date posted

Any timePast hourPast 24 hoursPast week

Workplace

RemoteHybridOn-site

Job type

Full-timePart-timeContractInternshipTemporary

Experienceyears required

0–2 years2–5 years5–10 years10+ years

Salary

Salary listed

Education

High schoolAssociate degreeBachelor's degreeProfessional certificatePostgraduate degree

Industryfield of work

Software & InternetHardware & ElectronicsEngineeringHealthcareLife Sciences & ResearchFinance & AccountingSales & Business DevelopmentMarketing & CommunicationsCreative & DesignCustomer Service & SupportAdministrative & OfficeHuman Resources & RecruitingLegal & ComplianceManagement & OperationsEducation & TrainingRetailHospitality & Food ServiceManufacturing & ProductionSkilled Trades & ConstructionTransportation & LogisticsFacilities, Cleaning & SecuritySocial Services & Public SectorEnergy, Environment & Agriculture

1 selected

Skill:Internal Control Framework (ICFR)

Referso Jobs

Fresh jobs from employer career sites in the US and Europe. Search free, get alerts free, and let Referso apply when you're ready.

Job seekersSearch jobs Free job alerts Remote jobs Jobs by location Jobs by skill

RefersoAuto-apply How it works Pricing Log in

For companiesPartner API (beta)API docs Contact sales

CompanyAbout Contact Privacy Terms

© 2026 Referso. Jobs link to the original posting; Referso is not affiliated with the employers listed.Privacy Terms Request a removal

1–2 jobs· newest first

Team Lead Reporting & Internal Control DACHNew
Nexi Career Site · Eschborn, Germany
On-site · Full-time · Manager
Fraud Risk Manager
HSBC · Shanghai, China

+10K new in the last hour

Team Lead Reporting & Internal Control DACH

Nexi Career Site · Posted Nov 12, 2026

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

Apply with RefersoAI Apply on careers page

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 financial consolidation/reporting systems

Benefits

Attractive salary
Competitive benefits package
Tech equipment
Structured training through PayTech University

See full job description

Fraud Risk Manager

HSBC · Posted Nov 10, 2026

Shanghai, Shanghai, China

Apply with RefersoAI Apply on careers page

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