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Finance & Accounting
› Internal Audit
Internal Audit
1,658 open positions
Risk and Audit Program Manager
Phfa
Harrisburg, PA
18d
Design and implement an enterprise-wide risk mitigation framework and execute a risk-based internal audit program for housing finance operations.
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Junior Auditor (budapesti lokáció)
PwC
Remote
18d
Junior auditor supporting complex financial projects and advisory development for clients.
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2027 Corporate Audit Intern
Usbank
Minneapolis, MN
$0k–$0k
18d
10-week paid internship supporting U.S. Bank's Corporate Audit Services (CAS) in assessing business, financial, regulatory, operational, and compliance risks within banking products, services, and processes, or evaluating technology infrastructure and digital…
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Audit Senior (Healthcare) - Nashville
Cbh
Nashville - Broadway, US
$87k–$115k
18d
Lead audit engagements for healthcare clients, developing audit approaches and overseeing staff to ensure financial statement accuracy and compliance.
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2027 Future Talent Program - Audit - Co-op
Msd
USA - New Jersey - Rahway
$40k–$40k
18d
Co-op participant supporting Corporate Audit and Assurance Services by executing risk-based audits, evaluating internal controls, and leveraging data analytics to assess business practices and compliance within global healthcare systems.
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2027 Future Talent Program - Spclst, Audit - Finance Leadership Development Program
Msd
USA - New Jersey - Rahway
18d
Entry-level audit and assurance program for future finance leaders, focusing on financial analysis, risk management, and internal controls within global healthcare systems.
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Internal Controls Manager
Tarkett
United States, Solon (OH)
18d
Design, test, and monitor financial and operational controls to ensure compliance with SOX 404 and Group standards, mitigate risks, and maintain audit readiness for Tarkett North America.
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Summer 2027 Audit Associate (St. Louis)
Armaninollp
St. Louis, Missouri, US
18d
Perform audit procedures, analyze financial statements, and evaluate internal controls to ensure clients' financial reports are free of material misstatement.
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Internal Audit Intern
Nelnet
Lincoln, NE, US
$0k–$0k
18d
Learn about financial services and internal audit functions by researching business and IT processes, analyzing compliance with company standards, and assisting in audit documentation.
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Summer 2027 Audit Intern (Century City)
Armaninollp
Century City, California, US
$0k–$0k
18d
Assist in audit procedures, documentation, and workpaper preparation for public accounting engagements.
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2027 Future Talent Program - Audit - Intern
Msd
USA - New Jersey - Rahway
$40k–$40k
18d
Internship in Corporate Audit and Assurance Services executing financial, operational, SOX 404, IT, and process audits to maintain internal controls.
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Senior Manager, SOX Advisory & Process Improvement
Salesforce
Indiana - Indianapolis, US
18d
Lead strategy, growth, and process excellence for the SOX 360 Program Office, focusing on Quote to Cash end-to-end business processes and internal controls over financial reporting.
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Audit Manager-Commercial
Bakertilly
USA PA Philadelphia
$92k–$92k
18d
Deliver industry-focused audit and assurance services to middle market clients in the Commercial Services sector, acting as a trusted business advisor.
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Audit Staff Fall 2027
Crowe
Chicago IL USA
$62k–$62k
18d
Participating in annual audit, review, and compilation engagements with a variety of clients, including financial statement preparation and planning.
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Studentermedhjælper til PwCs revisionsafdeling i Herning – er du vores nye kollega?
PwC
Herning, DK
18d
Student assistant supporting audit engagements on-site and at client locations for a leading global audit and advisory firm.
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Assistente de Projetos | Associate
PwC
Barueri, BR
18d
Provide independent and objective assessments of financial statements, internal controls, and other assurable information to enhance credibility and reliability for stakeholders.
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Stage de Fin d'Etudes - Auditeur financier - Grenoble - Janvier 2027 - H/F
Mazars
Seyssinet-Pariset, Auvergne-Rhône-Alpes, fr
19d
Conducting legal audits, contractual audits, M&A audits for investors, and verifying extra-financial information for diverse clients.
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Senior Manager - Technology Risk - Assurance
EY
Melbourne, Victoria
19d
Oversee a portfolio of client engagements and manage Technology Risk professionals to deliver information technology control engagements, establishing trusted relationships to build client confidence.
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General Manager Group Internal Audit
Insignia Financial
Sydney, New South Wales
19d
Lead an independent, commercially focused Group Internal Audit function providing risk-based assurance and constructive challenge to Audit Committees, Boards, and Executive Management.
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Internal Audit- Manager - Risk Consulting
EY
Sydney, New South Wales
19d
Manage client portfolios and lead internal audit teams to design and deliver audits across compliance, financial, operational, and strategic risk areas for clients in Government, Health, Education, and top 20 ASX listed entities.
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Manager and Senior Manager - Audit
EY
Sydney, New South Wales
19d
Manage audit engagements by defining strategy, executing fieldwork, and ensuring accurate financial statement reporting for clients.
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Senior Accountant (Audit and Assurance)
Talents Park
Remote
19d
Develop financial audit strategies, execute audit procedures, and prepare financial reports for clients to mitigate risk and identify process improvements.
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Audit Manager
William Buck
Victoria
19d
Lead audit engagements from planning to completion, ensuring quality and compliance while managing client relationships and developing team members.
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Manager, Business Risk
Australian-Payments-Plus
Sydney, New South Wales
19d
Strengthening the control environment by providing assurance over the design and operating effectiveness of key controls within Group Risk.
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Manager - Digital Risk - Risk Consulting
EY
Western Australia
19d
Leading the execution of IT risk and security audits/assessments against frameworks like CoBIT, ITIL, ISO 27001, and SOX; managing teams to deliver IT Risk and Audit engagements including evaluating and designing IT controls.
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Expressions of Interest - Internal Audit Professionals returning to Australia
EY
Sydney, Northern Territory
19d
Internal Audit professionals delivering risk engagements to help clients improve business processes, controls, and risk management across diverse sectors.
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2027 Vacationer Program - Audit & Assurance
William Buck
Victoria
19d
7-week summer program for penultimate-year Accounting/Finance students to experience real-world audit work and projects.
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Audit Supervisor
Spartan Placements
Melbourne, Victoria
19d
Lead audit engagements and manage client relationships in public accounting.
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Senior Internal Auditor
Imc
Sydney, New South Wales
19d
Lead end-to-end business, operational, and technology audits to evaluate and enhance the effectiveness of internal controls, processes, and systems across global business units.
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Assistant Manager - Audit & Assurance (MM&P)
KPMG-Australia
Sydney, NSW, au
19d
Lead and manage audit engagements for high-profile clients, delivering advisory services and ensuring quality assurance and reporting.
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Technology Internal Audit Project Manager
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Lenovo
S00, SG
19d
Lead complex technology and integrated audits from pre-planning through report publication, ensuring enterprise resilience and risk insight for Lenovo's AI-native transformation.
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Senior Consultant - Internal Audit & Sox
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Grant Thornton
WB, IN
19d
Lead internal audit, risk management, and governance engagements to identify, assess, and mitigate operational, financial, and compliance risks while evaluating internal controls.
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Internal Audit, Regional Audit, Analyst, Singapore
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Goldman Sachs
Singapore, S00, SG
19d
Independent assessment of the firm's control environment, governance processes, risk management, and anti-financial crime frameworks in the APAC region.
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Risk & Regulatory - IT Audit Manager
PwC
Argentina AC Olivos
19d
Lead IT audit engagements to evaluate the design and effectiveness of IT systems and controls, ensuring compliance and mitigating risks for diverse client portfolios.
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(Senior) Internal Auditor 80%-100% (f/m/d)
Lgt
Bendern
19d
Planning and conducting internal audits to assess business processes, internal controls, and risk exposure within a private banking and asset management group.
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Assurance Manager
Bakertilly
USA MN Minneapolis
$101k–$101k
19d
Deliver industry-focused audit and assurance services to middle market clients, acting as a trusted business advisor to improve financial statements and operations.
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Sr. - Auditor Sox
PwC
Buenos Aires, AR
19d
Conduct SOX audits and perform accounting analysis to detect fraud.
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Assurance Manager
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Baker Tilly Canada
Minneapolis, MN, US
$101k–$101k
19d
Deliver industry-focused audit and assurance services to middle market clients, acting as a trusted business advisor to improve financial statements and operations.
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Starszy Konsultant / Starsza Konsultantka | Audyt
PwC
Kraków, PL
19d
Conducting comprehensive audits for commercial, manufacturing, and service companies, including financial statement reviews, consolidation packages, and internal control system evaluations.
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Auditor Interno
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Event Express S.a de C.V
Colonia Polanco, DIF, MX
$216k–$216k
21d
Execute internal audit processes to evaluate financial and operational procedures, ensuring compliance with established norms, policies, and regulations.
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Internal Field Auditor
Public-Storage
Boston, MA, us
$110k–$110k
21d
Provide independent assurance and advisory services to assist management in meeting strategic objectives, focusing on internal controls, financial data analysis, and operational audits.
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Risk Management Program Manager (Mozambique)
GiveDirectly
Remote
22d
Overall risk manager for a portfolio of countries, preventing, detecting, mitigating, and investigating field-based risks associated with delivering millions of dollars to poor households via cash transfers.
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Audit Manager (Insurance / Banking experience)
Deloitte
Midrand, GP, za
22d
Manage audit engagements for insurance and banking clients, supporting business strategy and team leadership.
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Control Testing Analyst
Experian
Remote
22d
Execute control testing plans to evaluate the design and operational effectiveness of controls, identify deficiencies, and recommend corrective actions.
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Audit Manager – NorCal Financial Services
Bakertilly
USA CA San Francisco 333 Bush St
$127k–$127k
22d
Deliver industry-focused audit and assurance services to middle-market financial services clients while mentoring staff.
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IT Compliance Analyst
Corpay
Swindon
22d
Supporting internal and external audits, acting as the interface between auditors and technical teams to ensure IT solutions comply with corporate policies and regulations.
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Junior specialista finančního auditu
PwC
Ostrava, CZ
22d
Junior financial audit specialist supporting large international companies in the Czech Republic, focusing on financial statement verification and internal controls.
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Global SOX Manager
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Orbia Building & Infrastructure Wavin
Ciudad de México, DIF, MX
22d
Lead SOX compliance and internal audit functions for a global building and infrastructure company, ensuring effective internal controls across multinational operations.
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Manager - Audit
↗
American Express
HR, IN
22d
Lead audit execution and risk assessment across multiple portfolios within the Internal Audit Group's Resource Centre of Excellence in India.
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Senior Internal Auditor
Haier
USA, Louisville, KY
22d
Planning and executing assurance, advisory, risk, and internal control engagements to identify risks, evaluate control effectiveness, and provide actionable recommendations to strengthen business processes.
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