Referso Jobs

Ops Sup Sr Manager

Citi · Posted Nov 9, 2026

Open

Gurugram, Haryana, India
Full-time · Manager
18+ years

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Ops Sup Sr Manager

Citi · Posted Nov 9, 2026

Open

Gurugram, Haryana, India
Full-time · Manager
18+ years

Apply with Referso

Analyst - Risk Assurance

Crown Resorts · Posted Nov 9, 2026

Open

Melbourne, Victoria, Australia +2 more

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Support delivery of risk assurance reviews across the business, assessing controls, identifying improvement opportunities and monitoring remediation activities.

Locations (3)

Melbourne, Victoria, Australia
Sydney, New South Wales, Australia
Perth, Australia

Responsibilities

Supporting the execution of risk assurance reviews across operational, compliance and business risk areas.
Conducting controls testing and documenting outcomes in accordance with established methodologies.
Analysing risk profiles and assisting with the identification of issues, incidents and control deficiencies.
Preparing reports and supporting the communication of findings and recommendations to stakeholders.
Working with business stakeholders to develop and track remediation and action plans.

Senior Auditor

Sompo International · Posted Oct 13, 2026

Open

New York, New York, United States +1 more
Hybrid
Full-time · Mid
$100K–$120K per year
2–3 years

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Execute risk-based audits that assess the effectiveness of governance, risk management, and internal controls, helping to strengthen the overall control environment.

Locations (2)

New York, New York, United States
Purchase, New York, United States

Compensation

Salary Range: $100,000 – $120,000 Actual compensation for this role will depend on several factors including the cost of living associated with your work location, your qualifications, skills, competencies, and relevant experience.

Responsibilities

Execute risk-based internal audits across business and functional areas within the North America Insurance segment.
Assess the design and operating effectiveness of key controls, including walkthroughs, testing, and documentation of results.
Apply Internal Audit methodology and professional standards to deliver high-quality, consistent audit outcomes.
Leverage data analytics to enhance audit coverage, risk assessment, and testing approaches.
Perform financial control testing within Underwriting, Claims, and Operations.

Controls Assurance Assistant Manager, EM

Reckitt Benckiser Group plc · Posted Nov 5, 2026

Open

Hyderabad, Telangana, India
5–8 years

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Assist in driving Reckitt’s global controls transformation and assurance agenda as part of the Global Internal Controls organisation.

Responsibilities

Partner with Regional Controls Teams to deliver controls transformation and assurance activities, including control design assessment, operational effectiveness testing, and remediation support.
Coordinate with the Internal Testing Team and third‑party providers to ensure timely, accurate delivery of the global testing plan.
Perform quality reviews of Optro documentation to ensure alignment to global methodologies and consistent, high quality assurance outputs.
Support targeted reviews and deep dive assessments, bringing an analytical lens to identify risks, trends, and improvement opportunities.
Manage the day‑to‑day operational aspects of delivery (and third parties) including review updates to control documentation to ensure updates to process flowcharts and controls are current and aligned with internal control guidelines.

Requirements

Bachelor’s degree in Accounting or Finance
Nice to have: COSO framework
Nice to have: COBIT framework
Nice to have: SAP business process control
Nice to have: business transformation programmes

Skills

internal audit

Early Career Intern - Legal, Compliance, Audit & Risk (LCAR)

Invesco Ltd. · Posted Nov 4, 2026

Open

Atlanta, Georgia, United States
On-site
Internship · Intern
$35–$35 per hour
0+ years

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Support legal, compliance, audit and risk functions during a 9‑week summer internship at Invesco

Compensation

$35/hr

Responsibilities

Review and document business and technology processes to identify key risks and controls
Assist with legal research, regulatory assessments and compliance monitoring
Support internal audit efforts through controls testing and documentation
Collaborate with cross‑functional teams to enhance governance and risk management
Contribute to automation and digital transformation initiatives

Requirements

Bachelor’s degree program
Nice to have: problem solving
Nice to have: analytical thinking
Nice to have: prioritizing work
Nice to have: meeting deadlines

Skills

legal research regulatory assessments compliance monitoring internal audit risk management

Assistant Manager | Internal Audit

deloitte · Posted Nov 4, 2026

Open

Hyderabad, Telangana, India
1+ years

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Lead and execute Internal Audit, Risk Assessment, Process Review, IFC, SOX, and Controls Assurance engagements.

Responsibilities

Lead and execute Internal Audit, Risk Assessment, Process Review, IFC, SOX, and Controls Assurance engagements.
Develop risk-based audit plans, audit programs, testing strategies, and reporting frameworks.
Conduct process walkthroughs, risk assessments, control testing, and root cause analysis.
Evaluate the design and operating effectiveness of internal controls across key business processes.
Assess governance structures, risk management processes, and compliance frameworks.

Requirements

CA
MBA or equivalent professional qualification

Skills

Internal Audit methodologies COSO Framework Risk Management Frameworks Internal Controls Governance & Compliance Requirements SOX & IFC Programs

Compliance & AML Officer Vice President

Intesa Sanpaolo S.p.A. · Posted Nov 3, 2026

Open

Sydney, New South Wales, Australia
Senior
5–10 years

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Lead compliance and anti‑money‑laundering activities for the Sydney branch, overseeing program execution, testing, reporting, and training.

Responsibilities

Support the Head of Compliance & AFC in program execution
Conduct CDD and OCDD (KYC) for branch customers
Coordinate AFC and compliance reporting to Head Office
Conduct second‑line monitoring and controls testing
Provide compliance and risk advisory support

Requirements

University degree in law, finance or economics
Nice to have: AI familiarity

Skills

Compliance Anti‑money‑laundering KYC Regulatory environment Financial institutions Correspondent banking Trade finance Risk assessment

Global Treasury Audit, Senior Associate

State Street · Posted Oct 30, 2026

Open

Boston, Massachusetts, United States
Senior
$52K–$88K per year

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Senior Associate in Global Treasury Audit providing independent assurance on controls supporting Global Treasury activities.

Compensation

$52,000 - $87,880 Annual

Responsibilities

Execute risk-based audit work in accordance with Corporate Audit methodology and IIA standards
Identify key risks and control objectives; assess control design
Plan and perform controls testing including walkthroughs, sample selection, evidence inspection, reperformance and evaluation of effectiveness
Document audit procedures, evidence, results and conclusions in regulator-ready workpapers
Apply professional skepticism to assess evidence quality and reliability

Requirements

Bachelor’s degree in Finance, Accounting, Business, Economics or a related field
Nice to have: Advanced degree or certification
Nice to have: Certified Public Accountant (CPA)
Nice to have: Certified Internal Auditor (CIA)
Nice to have: Chartered Financial Analyst (CFA)

Skills

controls testing audit methodology IAI standards

Risk and Controls - Exempt

TTI of USA, Inc. · Posted Oct 8, 2026

Open

Pittsburgh, Pennsylvania, United States
On-site
Contract
$49–$54 per hour
5+ years

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Lead SOX and ICFR reviews, manage risk assessments, controls testing, documentation, stakeholder coordination, and remediation for financial reporting.

Compensation

Rate Range: $49-54/hr. W2 (based on experience)

Responsibilities

Own end-to-end delivery of assigned SOX and ICFR reviews
Perform risk assessments to identify significant processes and key controls
Evaluate design and operating effectiveness of SOX manual controls
Lead refreshes of narratives, risk and control matrices, flowcharts, and control inventories
Coordinate with control owners, Finance, Technology, and business partners for walkthroughs and evidence collection

Requirements

Bachelor’s degree in Accounting, Finance, Business, or a related field
Nice to have: banking
Nice to have: financial services
Nice to have: automated controls
Nice to have: system reports

Skills

SOX testing internal audit external audit finance controls controllership

FY26 - Senior Associate - Risk Assurance (Talent Pool)

PwC · Posted Feb 25, 2026

Open

Jakarta, Jakarta Special Capital Region, Indonesia
Associate

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Provide advice and solutions to help organisations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively.

Skills

Accepting Feedback Active Listening Analytical Thinking Business Decisions Business Performance Management C-Level Presentations Communication Compliance Frameworks Compliance Policies Compliance Program Implementation Compliance Review Controls Testing Corporate Governance

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