Internal Control Officer Job at Adyen (Sao Paulo)

Internal Control Officer

Adyen is looking for an Internal Control Officer with a focus on non-financial r...

Location

United States , New York

Salary:

145000.00 - 195000.00 USD / Year

Adyen

Expiration Date

Until further notice

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

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

Internal Control Officer - Financial Risk

Adyen is looking for an Internal Control Officer with a focus on financial risk ...

Location

Netherlands , Amsterdam

Salary:

Not provided

Adyen

Expiration Date

Until further notice

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

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

Junior Officer – Quality Management and Internal Control Unit

Location

France , Paris

Salary:

2490.00 - 2650.00 EUR / Month

WOAH - World Organisation for Animal Health

Expiration Date

Until further notice

Requirements

Master's degree in Audit, Finance, Management Control, International Relations, Law, or a related field
Initial professional experience or internships in audit, finance, internal control or compliance
Previous experience in an international organisation, NGO, public institution or consultancy
Excellent written and spoken English
Proficiency in Microsoft Office applications (Word, Excel, PowerPoint)
familiarity with collaborative document management tools
Knowledge of donor rules and regulations
Good understanding of organisational processes and ability to develop and draft formal documentation (SOPs, guidelines, policies, regulatory documents)
Strong analytical and structured thinking skills
Professional discretion when handling sensitive information

Job Responsibility

Contribute to the implementation of internal control activities and the monitoring of existing processes
Support the management of the organisation's document inventory
Identify procedures and frameworks that need updating or further development
Support the preparation of Audit Committee meetings
Support the coordination of external audits related to donor-funded projects
Support the update of the audit recommendations follow-up, in coordination with relevant teams
Contribute to the preparation of the European Commission Pillar Assessment
Support the conduct of internal audits
Contribute to the development and improvement of the internal audit methodology
Contribute to the development of awareness-raising materials on internal control for teams

What we offer

Salary is exempt from income tax in France

Fulltime

Internal Control and Cross-Functional Projects Officer

In an evolving banking environment, we are seeking a versatile professional to s...

Location

Belgium , BRUXELLES

Salary:

Not provided

Crédit Agricole

Expiration Date

Until further notice

Requirements

Be less than 28 years
Be graduated of Master Degree
Be EU citizens
Postgraduate of a Master degree from an University, a Business School or an Engineering School with a specialization in Economics / Finance / Management Engineering
Strong knowledge of financial and accounting matters
Knowledge of project management activities
Excellent knowledge of MS Office tools (particularly Excel)
Fluent English is required
Ability to communicate clearly and easily
Ability to analyse and summarise

Job Responsibility

Strengthening the Internal Control Framework
Diagnosis and Continuous Improvement
Analyze the current internal control framework and identify areas for improvement
Management and Monitoring
Ensure regular monitoring of plan progress and performance indicators
Change Management
Train and raise awareness among teams regarding new procedures and controls
Anacredit Reporting Enhancement
Support the COO in automating Anacredit regulatory reporting (granular financial data transmitted to the National Bank of Belgium)
Support for Local IT Projects

New

GSC: Risk and Control Officer

Equities & X Asset Fin Tech solve some of the most interesting and complex probl...

Location

Poland , Krakow

Salary:

20242.00 - 30358.00 PLN / Month

HSBC

Expiration Date

August 13, 2026

Requirements

5 years of relevant risk and control experience and 10 years in total in international companies
Existing experience around the operational risk management framework at an enterprise level (technical software development background is plus)
Excellent communication skills and be comfortable to independently drive projects and communicating to senior stakeholders and internal teams with the ability to range up and down the detail depending on your audience
Being well-organized, paying attention to detail and precision are highly valued for this role
You should have past experience or be ready to start matrix managing within a large team, building good relationships and credibility based on proven delivery
Ideally you already have or you would be keen to achieve industry recognised Information Security certificates (CISSP, CISM, CRISC)
It would be useful for you to have an understanding of software development lifecycles and modern software delivery approaches such as continuous delivery

Job Responsibility

Run and scale the practice by supporting engineering teams to identify, manage, and mitigate technology risks
Serve as a key liaison between the Control Office and application teams, ensuring clear communication and alignment on control requirements
Lead remediation initiatives, proactively removing blockers and resolving issues to achieve and sustain control compliance
Shape remediation delivery by translating control and regulatory requirements into clear, prioritised, and actionable work items
Build and maintain strong stakeholder relationships across Technology, the business, and senior management to drive timely outcomes and shared accountability
Contribute to broader control enhancements and process automation, improving efficiency, consistency, and overall control effectiveness

What we offer

Additional bonuses for recognition awards
Multisport card
Private medical care
Life insurance
One-time reimbursement of home office set-up (up to 800 PLN)
Cafeteria platform
Employee assistance program
Additional contributions to PPK scheme
Corporate parties & events
CSR initiatives

Fulltime

Business Risk and Control Officer

At Citi, we get to connect millions of people across hundreds of cities and coun...

Location

Singapore , Singapore

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

6-10 years of experience, 5+ years in Risk & Controls or Internal Audit roles preferred
Demonstrates clear and concise written and verbal communication skills
Effective organizational and influencing skills
Demonstrated ability to lead global team efforts and work flexibly across time zones
Excellent problem-solving skills with attention to details and ability to comprehend the big picture
Ability to develop and implement strategy and process improvement initiatives
Proficiency in MS Excel, MS Access, SAS, SQL, Visual Basic and use of AI a plus
Bachelor's/University degree, Master's degree preferred
Good understanding of MCA (Managers Control Assessment) framework and processes including Control Design Assessment (CDA), Monitoring and Testing Design Assessments (MTDA) and Operational Effectiveness Monitoring and Testing (OEMT)
Outstanding people and relationship management skills with the ability to influence others and foster a sense of collaboration

Job Responsibility

Perform monthly quality inspections of Control Design Assessments (CDAs), Monitoring and Testing Design Assessments (MTDAs), and Operational Effectiveness Monitoring and Testing (OEMTs), guided by MCA procedures, control standards and relevant Playbooks
Conduct detailed analysis to identify root causes of issues, recommending holistic corrective actions and improvements
Highly motivated individual with a willingness to travel up to 25% to Asia Countries for inspections across multiple Front-Line Units
Support the review and challenge process for effective control design and management, ensuring compliance with MCA Procedures, Control Standards and relevant Playbooks
Ensure adequate governance including hosting monthly meetings in US timezone and conduct training where needed to support effective risk profile management
Coordinate risk and control responsibilities, embedding accountability within Front-Line Units (FLUs)
Apply business knowledge to identify and implement robust control points and processes
Highly flexible and agile to move across teams within the wider department for short term assignments as department need arises
Appropriately assess and mitigate risks in business decisions, safeguarding Citi's reputation, clients, and assets

What we offer

Access to telehealth options, health advocates, confidential counseling and more (coverage varies by country)
Expanded Paid Parental Leave Policy
Programs to manage financial well-being and help plan for the future
Access to learning and development resources
Generous paid time off packages
Resources and tools to volunteer in communities

Fulltime

Export Control Officer

Join our team as Export Controll Officer and play a key role in ensuring complia...

Location

Switzerland , Uzwil

Salary:

Not provided

Bühler Group

Expiration Date

Until further notice

Requirements

Relevant technical or commercial education combined with several years of professional experience in import/export, customs, logistics, or related areas, ideally including export control or project business
Strong knowledge of IT systems and tools, especially MS Office and SAP (ERP/GTS), with additional expertise in export control systems considered an advantage
Structured, independent, and goal-oriented work style, coupled with strong analytical thinking, problem-solving, and cross-functional decision-making skills, as well as high attention to sensitive topics
High level of commitment, flexibility, resilience, and teamwork, with additional certifications or experience in international export control regulations (CH, EU, US) and multicultural environments viewed as beneficial
Confident communicator with a professional presence, capable of interacting effectively with internal and external stakeholders in English
German and other languages are a plus

Job Responsibility

Ensure compliance with export control, sanctions, and embargo regulations (CH, EU, US) while safeguarding adherence to all legal requirements
Perform screenings, classifications (ECN/ECCN), and risk assessments, including thorough end-use and end-user evaluations
Determine licensing requirements, apply for, and manage export licenses to support smooth and compliant operations
Support customer projects end-to-end - from offer to delivery - including cross-border movements and on-site activities - while ensuring accurate export documentation and compliant shipment processes
Advise and train internal stakeholders and actively contribute to process improvements, audits, digitalization initiatives, and the maintenance of export control master data

What we offer

Attractive vacation entitlement (25 to 30 days of vacation per year depending on age)
Attractive mobility concept (OSTWIND ZVV / Z-Pass + half-fare travelcard for CHF 365 + CHF 400 public transport credit as well as an attractive first-class travelcard or free parking)
VIVA Restaurant (daily fitness menu from 9,00 CHF)
Employer-funded pension plan (Bühler Pension Fund)
Health-Port (preventive health care through laboratory analyses, massages, nutritional advice, physiotherapy, group courses and a company doctor)
Sports activities (self-organized circuit training and running groups as well as vouchers for Update and Activ Fitness)

Fulltime

Junior Quality Control Officer

We are looking for a Junior Quality Control Officer to join our Companion Animal...

Location

United Kingdom , Ashbourne

Salary:

Not provided

Nutreco

Expiration Date

Until further notice

Requirements

Strong attention to detail and the ability to work accurately
Good communication skills and confidence working with operational colleagues
A proactive and reliable approach
Good organisation and time-management skills
Basic Excel and IT skills
Comfort working in a practical, site-based manufacturing environment
Willingness to learn and develop within Quality
Ability to complete documentation carefully and consistently
Confidence to raise concerns when something does not meet the expected standard

Job Responsibility

Carry out routine quality control checks across raw material intake, production and finished products
Complete sampling, inspections, records and quality documentation accurately
Review certificates of analysis and support batch-related checks
Help with manufacturing trials, investigations and corrective actions
Raise and escalate quality or food/feed safety concerns where needed
Support internal and external audits, hygiene checks and site quality controls
Work closely with Production, Warehouse, Engineering and Laboratory teams
Contribute to continuous improvement activities and provide cover within the Quality team

What we offer

25 days of holiday per year, plus 8 UK bank holidays
Training and development opportunities
The opportunity to build a long-term career in Quality
Exposure to a global organisation and a site-based manufacturing environment
The chance to contribute to safe, high-quality and sustainable animal nutrition

Fulltime

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Internal Control Officer

Job Description

Job Responsibility

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