Internal Audit
1,542 open positions
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Internal Control Analyst↗ FerrovialMadrid, MD, ES 2d Coordinate and develop the company's Internal Control System over Financial Information (ICFR) in compliance with US SOX regulations.
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Junior - Auditoría de Sistemas PwCBuenos Aires, AR 2d Junior IT auditor conducting business and IT process reviews, evaluating system environments, and recommending controls to mitigate risks.
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Senior Audit Associate↗ Capital OneNottingham, ENG, GB 2d Perform risk assessments and testing on consumer lending business activities across the UK and Canada to provide independent insights to the Audit Committee.
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Manager - Internal Audit (Analytics) - Mumbai - Lodha (I-Think Techno Campus)↗ Tata Capital LtdMH, IN 2d Design and execute continuous auditing routines using data analytics to identify control deficiencies and business operating problems.
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Audit Manager, Audit Services - APAC NtrsManila, Philippines 2d Lead, plan, and execute internal audit engagements across the APAC region to assess risks and protect assets, reputation, and sustainability.
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IT Quality Control Analyst↗ Intuitive (intuitive Surgical)KA, IN 2d Senior IT Quality Control Analyst ensuring SOX compliance across IT applications by reviewing change controls, validating testing evidence, and safeguarding financial reporting integrity.
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Deputy Manager | Internal Audit | Delhi | Internal Audit↗ DeloitteDL, IN 2d Execute internal and project audits, conduct risk assessments, and design internal controls for clients in Real Estate, Construction, Infrastructure, Manufacturing, and Energy/Renewables.
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Audit Analyst, Experienced - Senior (APAC EME)↗ Vale International Sa Singapore BranchOutram, S00, SG 2d Perform risk and value-based internal audit engagements evaluating control measures for operational, finance, and compliance risks to support strategic ambitions.
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IT Senior Internal Auditor National-VisionAlpharetta, GA, us 2d Independently plan and execute IT audits to evaluate technology controls, risk management, and regulatory compliance across retail, laboratory, corporate, and technology operations.
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Software Publisher Services – Manager JobgetherRemote 2d Lead complex global client engagements focused on software licensing, royalty, and contract compliance, overseeing the full audit lifecycle from planning to delivery.
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ICFR Transformation & Controls Lead ExperianLondon, gb 2d Lead the design, implementation, and standardization of Experian's global Internal Controls over Financial Reporting (ICFR) framework aligned with SOX standards.
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BOB-Head of Performance Management City-Of-New-YorkNew York City, NY, us 2d Oversee audits, review and evaluate internal controls, and assess the economy, performance, efficiency, and effectiveness of NYC DOT's bridge division processes.
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Head of SOX Testing WiseHyderabad, in 3d Lead end-to-end SOX business process controls testing (Design and Operating Effectiveness) for a global payments company, managing external resources and building a new testing hub in Hyderabad.
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Binance Accelerator Program - Internal Audit (Technology) BinanceAsia 3d Support the Technology Audit team in planning and executing technology audits, testing controls, and using data analytics to strengthen audit processes in a fast-moving engineering-driven organization.
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IT Auditor AecomTaguig, NCR, ph 3d Execute risk-based IT assurance and advisory projects, including SOX 404 controls testing, to evaluate the adequacy and effectiveness of internal controls.
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Global Controller, MGS DT MarsBRA-Sao Paulo-Guararema, BR 3d Lead the DT contract financial Center of Excellence (COE) team, ensuring accurate accounting classification, internal control design, and audit support.
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VP – Internal Auditor (Operations Risk)↗ The Edge PartnershipSingapore, S00, SG 3d Lead a team of internal auditors to oversee planning and execution of operations risk audits, ensuring regulatory compliance and addressing key business risks through data analytics and technical challenge.
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Internal Auditor GodirectGA-Work@Home, Georgia, US $71k–$71k3d Assist Associate Auditors, Senior Auditors, or Audit Managers in planning and executing internal audits across Lines of Business to ensure controls prevent losses and meet regulatory requirements.
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Accounting Director-SOX Compliance and Accounting Policy VstIrving, Texas, US 3d Maintain Vistra's SOX business process control environment and company accounting policies through design, implementation, and evaluation of controls.
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Internal Controls and Risk Analyst AggrekoDubai, UAE, AE 3d Support regional internal controls and risk management by conducting control testing, monitoring risks, coordinating audits, and driving process improvements for finance operations across the Middle East.
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AVP, Head of Internal Audit Hong Kong SunlifeHunghom, Kowloon, Hong Kong 3d Lead Internal Audit coverage across Sun Life Hong Kong's businesses, serving as the Key Person in Control for the function.
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Audit Intern Winter 2027 CroweBoston MA USA $56k–$56k3d Winter internship providing in-depth exposure to the auditing profession, focusing on auditing client financials, transactions, and internal control processes.
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Senior Associate, Internal Audit AverisPangkalan Kerinci, ID 3d Conduct internal audits to verify organizational systems, processes, and financial compliance with regulations and internal policies.
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Internal Audit - Liquidity Risk Management MizuhoNYC (1285), US $107k–$107k3d Execute risk-based audits over liquidity risk, treasury, capital management, and related banking functions to ensure regulatory compliance and control effectiveness.
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Audit Project Manager (Secondment/Contract) LcboToronto, Ontario, CA $75k–$75k3d Lead teams to execute risk-based internal audits and advisory projects, ensuring conformance with IIA Standards.
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Experienced Audit Associate BakertillyUSA TX Frisco $67k–$67k3d Deliver audit and assurance services to privately held and publicly traded companies at various development stages.
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Analista Financeiro Jr - Vaga afirmativa para Pessoas com Deficiência AlcoaBrazil, MG, Poços de Caldas 3d Execute global Segregation of Duties (SoD) reports and Oracle EBS access reviews to support internal controls and audit continuity across multiple regions.
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Senior Manager, Global Icofr & Internal Audit CirclekNonstore WARNERCROS TEMPE AZ, US 3d Coordinate global ICOFR compliance programs and oversee risk-based internal audit engagements to strengthen the control environment and support governance.
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Internal Audit Manager LegoraNew York City 3d Own the Business Process (BP) SOX controls program, building testing processes from scratch and applying AI to reduce manual testing effort.
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Internal Audit IT BroadcomUSA-NY Melville $59k–$59k3d Conduct operational audits, SOX compliance, and risk assessments to evaluate internal control effectiveness and mitigate business and technology risks.
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Internal Auditor SanimaxMontreal - Head Office, CO $0k–$0k3d Execute risk-based operational, financial, and compliance audits to strengthen internal controls and mitigate business risks in a manufacturing environment.
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Director, Internal Audit KemperChicago, Illinois, US $130k–$130k3d Leads enterprise-wide assurance and advisory engagements to assess internal controls, risk management, and governance while acting as a trusted advisor to business leadership.
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Sr Manager - Corporate Audit CvshealthCT - Hartford, US $83k–$83k3d Leads audit projects, manages risk, and strengthens internal controls across the organization.
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Internal Audit Staff XylemVadodara 73 East Ave, IN 3d Conduct comprehensive financial audits and assessments of business processes, debts, and assets to determine financial standing and ensure adherence to accounting practices.
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Audit FM Partner - Asset Management RsmLos Angeles, US 3d Lead audit and assurance client relationships, managing complex portfolios and serving as a trusted advisor to middle-market clients.
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IT Internal Auditor ExpeditorsBellevue, WA, us 3d Execute IT audit testing for SOX compliance, evaluate cybersecurity controls, and develop data analytics/automation routines to assess internal controls over financial reporting.
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Financial Audit & Assurance HalaRemote 4d Senior auditor performing risk-based financial, accounting, and finance-related audits across a fintech organization to ensure compliance and strengthen financial governance.
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Regional Audit Executive (m/f/d)↗ AllianzBarcelona, CT, ES 4d Senior audit leader driving risk-based audit plan execution, leading regional teams, and acting as a trusted advisor to senior management on governance and risk.
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