CrawlJobs Logo

Internal Control Officer

Brazil, Sao Paulo · Job Posted May 31, 2026
Apply Position
Job Link Share

Job Description

Adyen is looking for an Internal Control Officer with a focus on financial risks in our São Paulo office. You will join the global Internal Control team, which contributes to power Adyen’s sustainable growth. You are experienced in internal control and have the ability and eagerness to operate independently in a global environment. You will mainly focus on assessing and strengthening Adyen’s global financial and reporting processes and controls (with a focus on financial risks in Brazil) to meet internal and external expectations and to enable controlled growth. We work as a team across cultures and time zones, and you will support the company in building a great business, preserving the company culture and achieving its long-term goals by taking our risk management to the next level.

Job Responsibility

  • Strengthen the global internal control framework with regional focus and support management with internal control matters
  • Evaluate Adyen’s financial and reporting processes and controls, focusing on risks in Brazil to identify improvement opportunities
  • Perform independent review and testing of controls
  • Identify and evaluate control deficiencies, and report to management
  • Manage requests from auditors to ensure successful audit cycles (e.g. SOC1/SOC2 audits)
  • Establish a professional network and serve as an advisor to Finance teams to strengthen the financial and reporting control framework and contribute to various projects
  • Collaborate with your peers from the Internal Control team in managing the global internal control framework and contribute to various projects (e.g. new products, new licences and RCAs)

Requirements

  • Relevant working experience (8+ years) within an external audit, risk management or internal control function. Experience within a big-4 and/or the financial services industry is a plus
  • Experience with designing and implementing internal control frameworks
  • Critical thinking skills and eagerness to solve challenges
  • Able to operate comfortably and independently within a global environment
  • Eagerness to work in an innovative technology company within the financial sector
  • You thrive in an unstructured, fast-paced environment, challenging the status-quo and a ‘can-do’ mentality
  • Good communicative and stakeholder management skills

Nice to have

Experience within a big-4 and/or the financial services industry

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Similar Jobs for

Internal Control Officer

8 matching positions

Global Export Control Officer

As a Global Export Control Officer (ECO), you will be the face of export control...
Location
Location
Poland , Warsaw
Salary
Salary:
Not provided
https://www.bosch.pl/ Logo
Robert Bosch Sp. z o.o.
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • University degree in law, business law, or similar
  • At least 5 years experience in export control and international trade
  • Familiarity with ERP systems (SAP) and strong IT skills
  • Strong communication, intercultural competence, and compliance mindset
  • Fluent English (spoken and written)
Job Responsibility
Job Responsibility
  • Monitoring business activities and identifying risks
  • Implementing global and national export control regulations
  • Providing strategic input and guidance
  • Coordinating internal and external audits
  • Managing the blocking and release process for sensitive exports
  • Conducting regular training and awareness sessions
What we offer
What we offer
  • Competitive salary + annual bonus
  • Hybrid work with flexible working hours
  • Referral Bonus Program
  • Copyright costs for IT employees
  • Ongoing development opportunities in a multinational environment
  • Broad access to professional trainings (incl. language courses), conferences and webinars
  • Private medical care and life insurance
  • Cafeteria System with multiple benefits (incl. MultiSport, shopping vouchers, cinema tickets, etc.)
  • Prepaid Lunch Card
  • Non-working day on the 31st of December
  • Fulltime
Read More
Arrow Right

Credit Control PLAT Intern

Support the Credit Control Platform Services Team Lead to collect overdue amount...
Location
Location
Brazil , São Paulo
Salary
Salary:
Not provided
awin.com Logo
Awin Global
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Finance (or related areas) student
  • Microsoft Office
  • Good communication
  • Customer centric
  • Fluency in English
Job Responsibility
Job Responsibility
  • Support the Credit Control Platform Services Team Lead by contacting customers with overdue invoices, initially by email, but if necessary, scheduling quick calls with relevant customers
  • Monitor the development of the Platform Services overdue amounts
  • Close alignment with IntOps client facing team
  • Ad hoc tasks, as per Credit Control Platform Services request
What we offer
What we offer
  • Flexi-Week and Work-Life Balance: flexible four-day Flexi-Week at full pay and with no reduction to your annual holiday allowance
  • a variety of different paid special leaves
  • Flexi-Office: international culture and flexibility through our Flexi-Office and hybrid/remote work possibilities to work across Awin regions
  • Development: extensive training suite Awin Academy
  • Improve your English skills with Awin’s English language course subsidy
  • Remote Working Allowance: a monthly allowance to cover a part of your running costs
  • support in setting up your remote workspace appropriately
Read More
Arrow Right

Export Control Officer

Join our international C/TXE team as the Export Control Officer for Central and ...
Location
Location
Poland , Warsaw
Salary
Salary:
Not provided
https://www.bosch.pl/ Logo
Robert Bosch Sp. z o.o.
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • completed university studies in business administration, business law or a comparable subject
  • several years of relevant working experience in export controls, sanctions compliance and foreign trade
  • knowledge of sanctions and export control law and best practices
  • engagement and willingness to collaborate in a fast changing, international environment
  • convincing, communicative, resilient, and calm personality
  • business fluent in written and spoken English
Job Responsibility
Job Responsibility
  • provide strategic export control insights into current and future business opportunities
  • anticipate potential risks and implement effective mitigation measures
  • lead the implementation of regional and local processes
  • conduct effective risk management for the region or country
  • establish necessary controls and audits
  • deploy global standards and guidelines in the areas of export controls and sanctions law at the regional level
  • draft additional national and regional policies
  • collaborate in a multicultural environment and exchange knowledge with experts from around the world
What we offer
What we offer
  • competitive salary + annual bonus
  • hybrid work with flexible working hours
  • referral bonus program
  • copyright costs for IT employees
  • complex environment of working, professional support and possibility to share knowledge
  • ongoing development opportunities in a multinational environment
  • broad access to professional trainings (incl. language courses), conferences and webinars
  • private medical care and life insurance
  • cafeteria system with multiple benefits (incl. MultiSport, shopping vouchers, cinema tickets)
  • prepaid lunch card
  • Fulltime
Read More
Arrow Right

Quality Control Manager – International

Quality Control Manager for international construction projects, responsible for...
Location
Location
United States , Various International locations
Salary
Salary:
Not provided
caddellplans.com Logo
Caddell Construction
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Good written and verbal communication skills
  • Strong computer skills, especially Microsoft Office suite and web-based tools
  • Minimum high school diploma/GED and 10 years experience in quality control or project management
  • Four-year degree in engineering or construction management and 10 years experience preferred
  • Current clearance, or ability to obtain, a Department of Defense minimum secret security clearance
  • U.S. Government Secret Security Clearance required
  • Ability to crawl, climb, walk, reach with hands and arms, bend, kneel, crouch, stand for long periods, lift over 50lbs
  • Ability to withstand confined spaces and/or extreme heights
  • Subject to hot, cold, humid, wet conditions
Job Responsibility
Job Responsibility
  • Responsible for contract compliance and administration/implementation of quality control system
  • Identifies quality control problems and recommends solutions
  • Ensures company standards are implemented and notifies management of problems
  • Acts as liaison with owner, regulatory agencies, subcontractors on quality matters
  • Performs, schedules, witnesses inspections and testing
  • Monitors construction activities and documents results
  • Issues reports to subcontractors on deficiencies
  • Ensures corrective measures are implemented
  • Reviews work for compliance
  • Maintains updated contract documents, drawings, specifications
What we offer
What we offer
  • Medical, dental, and vision insurance
  • 401k
  • Referral bonuses
  • Ability to reassign to other global projects at completion
  • Paid vacation
  • Fulltime
Read More
Arrow Right

Project Management Officer

We are currently looking for a Project Management Officer to join our Group Ente...
Location
Location
Greece , Athens
Salary
Salary:
Not provided
https://www.metlengroup.com Logo
Metlen Group
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Business, Finance, Risk Management, or a related field
  • 5+ years of experience in project management, risk, controls, or a related discipline
  • Proven ability to manage multiple projects with strong organizational and time management skills
  • Proficiency in Microsoft Office and familiarity with project management tools
  • A proactive, detail-oriented approach with strong analytical and problem-solving skills
Job Responsibility
Job Responsibility
  • Leading and coordinating projects across the areas of enterprise risk, internal controls, insurance, and business continuity
  • Ensuring risk-related initiatives are aligned with the organization’s strategic objectives
  • Preparing reports, presentations, and updates for senior management and key stakeholders
  • Maintaining project documentation, progress trackers, and dashboards to monitor delivery
  • Facilitating collaboration between internal teams and external partners to drive execution
What we offer
What we offer
  • Competitive remuneration package
  • Ticket Restaurant Card
  • Group Health Insurance Plan
  • Preferential household electricity plan
  • Pension Plan
  • Fulltime
Read More
Arrow Right

Internal Control Officer

Adyen is looking for an Internal Control Officer with a focus on non-financial r...
Location
Location
United States , New York
Salary
Salary:
145000.00 - 195000.00 USD / Year
adyen.com Logo
Adyen
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum of 8 years relevant working experience within an external audit, (operational) risk management or internal control function
  • Experience with building internal control frameworks
  • Able to operate comfortably and independently within a global environment
  • Proactive, energetic and lifelong learner
  • Eager to work in an innovative technology company within the financial sector
  • You thrive in an unstructured, fast-paced environment, challenging the status-quo and have a ‘can-do’ mentality
  • Good communication and stakeholder management skills
Job Responsibility
Job Responsibility
  • Strengthen the global internal control framework and support management with internal control matters
  • Evaluate Adyen’s operational processes and controls (with a focus on integrity risk in the US) to identify opportunities for improvement and automation
  • Perform independent review and testing of non-financial controls
  • Identify and evaluate control deficiencies
  • Manage requests from auditors to ensure successful audit cycles (e.g. SOC1/SOC2 audits)
  • Create a network and be an advisor for the business e.g. with members of the Compliance and Regulatory teams to strengthen the Compliance control framework and contribute to various projects
  • Collaborate with your Internal Control team peers to manage the global internal control framework and contribute to various projects (e.g. new products, new licences and RCAs)
  • Fulltime
Read More
Arrow Right

Document Controller

Are you a proactive and highly organised individual with experience supporting s...
Location
Location
United Kingdom , Reigate
Salary
Salary:
35000.00 - 40000.00 GBP / Year
https://www.office-angels.com Logo
Office Angels
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Strong administration and organisational skills
  • Previous experience in a PA or office manager role
  • Knowledge of construction industry documentation (preferred but not essential)
  • Excellent attention to detail and ability to multitask
  • Confident communicator and team player
Job Responsibility
Job Responsibility
  • Prepare documents, presentations, and proposals for internal and external use
  • Manage document control for construction projects
  • Take accurate minutes during meetings and distribute efficiently
  • Handle project-related invoicing and follow-ups
  • Book travel and accommodation for business trips
  • Provide diary and calendar management support
  • Organise and prepare materials for networking events
  • Coordinate with external social media agency by supplying content in a timely manner
  • Liaise with suppliers including IT support, cleaners, accountants, and stationery providers
  • Oversee smooth day-to-day office operations and facilities
  • Fulltime
Read More
Arrow Right

Internal Control Officer - Financial Risk

Adyen is looking for an Internal Control Officer with a focus on financial risk ...
Location
Location
Netherlands , Amsterdam
Salary
Salary:
Not provided
adyen.com Logo
Adyen
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Relevant working experience (6+ years) within an external audit, risk management or internal control function
  • Experience within a big-4 and/or the financial services industry is a plus
  • Experience with designing and implementing internal control frameworks
  • Critical thinking skills and eagerness to solve challenges
  • Able to operate comfortably and independently within a global environment
  • Eagerness to work in an innovative technology company within the financial sector
  • You thrive in an unstructured, fast-paced environment, challenging the status-quo and a 'can-do' mentality
  • Good communicative and stakeholder management skills
Job Responsibility
Job Responsibility
  • Strengthen the internal control framework and support management with internal control matters
  • Evaluate Adyen’s financial and reporting processes and controls to identify opportunities for improvement
  • Perform independent review and testing of controls
  • Identify and evaluate control deficiencies
  • Manage requests from auditors to ensure successful audit cycles (e.g. SOC1/SOC2 audits)
  • Establish a professional network and serve as an advisor to Finance teams to strengthen the financial control framework and support various projects
  • Collaborate with your peers from the Internal Control team in managing the global internal control framework and contribute to various projects
  • Fulltime
Read More
Arrow Right