Internal Audit
3,507 open positions
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[ICS] Internal Control/Audit Lead (Corporate Function) Bosch-GroupHồ Chí Minh, vn 20d Plan and execute internal audit projects (financial, operational, compliance) to assess control effectiveness, identify risks, and drive remediation.
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Associate Manager, Finance AlephMumbai, India 20d Manage statutory and global audit processes, drive automation and AI initiatives in finance, and oversee internal controls and risk for a digital advertising company.
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Audit Manager I (US) - Application Audit TD Bank GroupRamblewood, NJ, US $77k–$129k20d Executes audits for assigned business functions or projects, performing testing, risk assessment, and control evaluation to strengthen the control environment across Technology and Enterprise Platforms.
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Director, Analyst, Audit Planning, Risk Coverage & IT Audit GartnerIrving, TX, US 20d Director Analyst creating must-have insights, market predictions, and best practices for Chief Audit Executives on audit planning and risk coverage.
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Auditor(a) Interno(a) Pleno(a) - Data Analytics↗ BungeSão Paulo, SP, BR 20d Internal Auditor leveraging data analytics to identify risks, anomalies, and control weaknesses through data extraction, validation, and automated reporting.
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Revisor - Konzernrevision (m/w/d) apetito AGRemote 20d Plan, execute, and report on internal audits to identify process weaknesses and provide business consulting.
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Revisor (m/w/d) mit Schwerpunkt IT Deutsche Bausparkasse Badenia AGKarlsruhe, Baden, BADEN_WUERTTEMBERG 20d Conduct independent risk-oriented audits and provide consulting services to improve business processes, with a specific focus on the IT environment.
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Spezialist Interne Revision Kreditgeschäft (m/w/d) Bankpower GmbHRemote €70k20d Conducting independent audits and risk assessments of private customer credit processes and controls.
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(Senior) Associate Audit (m/w/d) SGP Schneider Geiwitz & PartnerUlm, Donau, BADEN_WUERTTEMBERG 20d Conducting statutory and voluntary audits of annual, interim, and consolidated financial statements under HGB, supporting business audits, and assisting with due diligence and company valuations in corporate transactions.
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Associate PwCKingston, JM 20d Provide External Audit services and business advice to clients ranging from small fast-growing entities to large international brands, focusing on enhancing corporate governance and information reliability.
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Divisional Risk and Control Senior Analyst, AS DbMumbai, Nirlon Knowledge Park, IN 20d Execute independent control testing (design and operating effectiveness) on non-financial risks within the Group Chief Operating Office (GCOO) functions including HR, Real Estate, and Procurement.
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Senior Auditor- Bank and Support Functions (Hybrid) CapitaloneNew York, NY, US $88k–$120k20d Execute professional internal auditing responsibilities across Retail Bank, Commercial Bank, and Enterprise Payment lines of business, conducting operational, financial, and compliance audit projects.
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Internal Audit & Advisory (m/w/d) Michael Page GmbHHamburg, HAMBURG 20d Conduct risk-oriented audits, advise on governance/compliance, and support transformation projects.
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Rechnungsprüfer/in und Stellvertreter/in (m/w/d) des Le ... Landratsamt Nürnberger LandLauf an der Pegnitz, BAYERN 20d Conducting audits of annual accounts, procurement tenders, and administrative processes for the district administration and the Nuremberg Metropolitan Region.
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Senior Consultant Audit (m/w/d), Köln PKF Fasselt KarriereKöln, NORDRHEIN_WESTFALEN 20d Independent audit of annual and consolidated financial statements under HGB and specialized audits, including sustainability reporting and internal reviews.
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Regional Control Associate MorganstanleyPalm Beach Gardens, Florida, United States of America 20d Manage business and service initiatives, oversee audit practices, and execute service controls to support Regional Risk and Business Service Officers.
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Mitarbeiter Lektorat / Berichtswesen (m/w/d) Deloitte GmbHMünchen, BAYERN 20d Support audit teams in producing high-quality reports, opinions, and presentations for clients by ensuring formal correctness, grammar, and numerical accuracy.
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Lead Auditor MyhrhomeFort Worth, TX, US 20d Lead internal audits from planning through reporting, evaluating risks and controls, and delivering practical recommendations to strengthen business operations.
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Assurance Senior Associate BakertillyUSA CO Denver 675 15th Street $85k–$110k20d Industry-focused audit and assurance services for middle market clients.
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Manager, Internal Audit PayPalBeijing, China 20d Lead internal audit projects for PayPal's China operations, focusing on risk management, internal controls, and regulatory compliance for financial products.
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Senior Analyst - SOX KeyBankBrooklyn, OH, US $71k–$125k20d Execute key components of the SOX Program, including risk assessment, walkthrough execution, documentation, and audit coordination for assigned processes and applications.
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Rechnungsprüfer (m/w/d) Stadt FriedbergFriedberg, Bayern, BAYERN 20d Auditing annual accounts and financial statements for the City of Friedberg, its utilities, and foundations, while monitoring compliance with legal regulations and optimizing administrative cost-efficiency.
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Senior Manager, Global Internal Audit-SAP AppliedmaterialsSanta Clara,CA $144k–$198k20d Lead SAP internal controls, IT audits, and SOX compliance for the global SAP environment, including S/4 implementation support and AI tool governance.
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Auditing and Compliance Manager WkFRA - Rue des Messageries, FR 20d Execute complex audit engagements and maintain internal control systems for the ENABLON business unit, ensuring compliance with SOX, Dutch Corporate Governance Code, and ICFR frameworks.
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Auditeur Interne Groupe (F/H) TarkettFrance, Paris La Defense 20d Ensure the reliability of economic and financial information, the quality of closing procedures, and assess internal controls and risks across the group's subsidiaries.
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风控专员 HuaweiBeijing, China 20d Manage internal control data assets, optimize IT platforms, and execute risk monitoring and financial reporting quality assessments for business operations.
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Assurance Specialist Elders Rural ServicesAdelaide, South Australia 20d Support the next phase of Elders' risk and assurance capability by coordinating assurance activities, maintaining assurance information, and supporting the delivery of assurance reviews across the Group.
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Internal Audit Advisor Great Southern BankBrisbane, Queensland 20d Deliver risk-based internal audits, assess risks and controls, and provide trusted advice to strengthen governance and risk management practices.
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Finance Manager- Internal Controls and Compliance Advanced Micro Devices, IncAustin, Texas 20d Lead the development, execution, and continuous improvement of AMD's internal controls program, ensuring compliance with SOX and PCAOB standards for assigned process areas.
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Stage Auditeur Financier - Bordeaux - Septembre 2026 - F/H PricewaterhouseCoopersBordeaux, Gironde 20d Financial audit intern supporting major regional clients in aerospace, pharma, food, retail, banking, and insurance.
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Audit Operations Lead AnthropicSan Francisco, CA $230k–$300k20d Lead the external audit calendar and SOX 404 program for a scaling company preparing for IPO, coordinating with external auditors and internal control owners to ensure compliance and efficient testing cycles.
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auditeur senior H.F F/H WIICORemote 20d Senior legal auditor managing audit missions for listed and non-listed groups, including consolidated accounts under IFRS standards.
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AUDIT SUPERVISOR City-Of-New-YorkNew York, NY, us 20d Supervise daily audit work, perform complex financial and contract compliance audits of vendors, and review CPA audit reports for the NYC Department of Social Services.
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Auxiliar de Auditoría Interna Corporativa Grupo DportenisMazatlán, Sinaloa 20d Participar activamente en el cumplimiento, desarrollo y seguimiento de auditorías internas y especiales, asegurando objetividad, confidencialidad y calidad en las revisiones.
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Auditor contable ProworkPuebla 20d Evaluate the reliability of financial information, control of assets, and correct application of spending in Purchasing and Operations processes.
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Ant International-Senior Manager Internal Audit-ANEXT Bank Ant Technology Group Co., Ltd.Singapore, Singapore, SG 20d Senior Manager leading risk-driven internal audits, evaluating controls, and delivering remediation plans for ANEXT Bank.
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