Internal Audit
3,507 open positions
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Meewerkstage Audit - HBO BdoAmstelveen, NH, nl 20d Performing control activities during year-end audits for various clients, focusing on verifying financial data in annual reports.
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Functions - Internal Audit, Summer Analyst - London, 2027 CitiLondon, England, GB 20d 10-week summer internship providing independent and timely assurance on control frameworks within Citi's core businesses or global functions.
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Manager, Internal Control Delivery-HeroTaguig, ph 21d Design, execute, and maintain internal control frameworks and fraud risk assessments across all entities to identify financial leakages, control gaps, and process inefficiencies.
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Sr. Director, Expert Functions Audit NasdaqPhiladelphia, PA, US $119k–$220k21d Senior leader managing the Finance and Workplace sub-portfolio (Treasury, Accounting, Tax, Real Estate, Facilities) within the Expert Functions Audit team.
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Seasonal Audit Senior Associate Grant ThorntonDenver, CO, US $135k–$208k21d Seasonal audit senior associate supporting financial statement audits during busy periods.
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Enterprise Business Risk and Controls Lead Freddie MacMcLean, VA, US $126k–$188k21d Execute operational control and compliance testing for all businesses and functions across Freddie Mac to manage non-financial risks.
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Audit Manager I (US) TD Bank GroupRamblewood, NJ, US $77k–$129k21d Audit subject matter expert who oversees and independently performs end-to-end audits, executes control testing, and presents independent audit opinions on internal controls.
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Berufseinsteiger:in (all genders) für die Wirtschaftsprüfung in verschiedenen Branchen am Standort Salzburg DeloitteRemote €44k21d Conducting annual financial statement audits across various industries and analyzing business processes.
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Senior IT Auditor (m/f/d) ODDO BHF GroupFrankfurt am Main, Hessen, DE 21d Lead ICT audit engagements from planning to reporting, assessing internal control and risk management systems for ICT supporting business processes in a private banking environment.
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Head of Internal Audit for WUIB, Senior Manager - based in Vienna, Austria↗ Western UnionWien, W, AT 21d Provide independent third-line assurance over governance, risk management, and internal controls for Western Union International Bank (WUIB) during its transformation into a technology-enabled bank with lending and factoring capabilities.
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Audit & Assurance Associate↗ Search Avenue Private LimitedGeylang, S00, SG $4k–$5k21d Assist in planning, execution, and completion of statutory audits for clients across diverse industries.
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Senior Internal Auditor - Hybrid CignaSt. Louis, MO, US $94k–$157k21d Lead operational and integrated audits to enhance risk management, governance, and control effectiveness for The Cigna Group.
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Senior Internal Auditor VisaGB - London, United Kingdom 21d Execute internal audits covering all aspects of Visa's operations, assessing business processes and risks to provide an independent appraisal of the internal control environment.
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Assurance | Trainee FY27 Vigo PwCVigo, ES 21d 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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Senior Auditor, Internal Audit RyanHyderabad Block A, IN 21d Execute internal audit plans covering financial, operational, compliance, and IT audits; lead SOX program development and quality control of audit work.
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Data Analytics Project Manager HuntingtonColumbus, OH, US 21d Design and execute data-driven audit solutions including population-based testing, exception analysis, and continuous auditing to improve audit coverage and efficiency.
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IT Audit Intern JabilSt. Petersburg/Tampa, FL, US 21d Support the Internal Audit IT team in carrying out audit plans to identify risks, mitigate loss, and protect company assets through IT and Sarbanes-Oxley (SOX) testing.
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Audit Manager BakertillyUSA NY New York City 3 Times Square $104k–$168k21d Deliver industry-focused audit and assurance services to middle market clients while mentoring staff and building business relationships.
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Director, Government Risk Consulting RsmDes Moines, US $127k–$255k21d Lead government risk and public sector advisory practice, serving as a trusted advisor to agency executives and audit leaders on internal audit, risk management, compliance, and governance.
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Internal Auditor 3 OregonSalem | OPRD | Central Office, US $7k–$11k21d Lead complex and comprehensive internal audits for Oregon Parks and Recreation Department and Oregon Department of Transportation to evaluate program functions, business systems, and mission-critical operations, mitigating risk and improving governance.
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Auditor TsysCINCINNATI, OHIO, US 21d Conduct operational and compliance audit and advisory engagements for domestic and international operations, leading planning, execution, reporting, and follow-up.
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Mitarbeiter Interne Revision Bankwesen (m/w/d) Volksbank Mittweida eGMittweida, SACHSEN 21d Internal auditor analyzing business processes and compliance within overall bank control to ensure adherence to legal, regulatory, and internal standards.
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Internal Auditor – Real Estate / Shopping Center Sector Aspire Recruitment SolutionsMéxico MXN 840k21d Evaluate, review, and strengthen internal controls, administrative processes, operational procedures, and risk management practices for shopping malls and business units.
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Control Management-Associate JPMorganChaseBangalore, Karnataka 21d Act as the first line of defense and provide independent assurance to business function management teams on control management agendas.
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Internal Audit Data Analyst TiaaMumbai, Maharashtra 21d Drive analytic efforts, develop data/tech capabilities (continuous monitoring, automation, AI/ML/NLP), and execute advanced testing for internal audits and advisories.
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OPERATIONS ANALYST III InterBANCO INTER 21d Execute internal control tests within the SOX (Sarbanes-Oxley) scope, analyze data to propose accounting process improvements, and interact with internal areas and external auditors.
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Audit Analyst ExelonBaltimore, Maryland; CHICAGO, Illinois; Washington, Washington, DC $66k21d Learn and develop core audit skills by working with Manager/Senior to assist in performing audits to determine propriety and efficiency of control structure and operating processes.
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Accountant Non-Gaming Revenue Audit Boyd-GamingLas Vegas, us 21d Responsible for completing daily audits, compiling, and analyzing information for gaming and non-gaming audit areas, including accounts receivable.
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Sr. Manager, Financial Risk & Compliance IntuitiveSunnyvale, CA, us 21d Manage organizational financial risk, establish compliance policies, and execute monitoring procedures to maintain financial integrity and support the Sarbanes-Oxley (SOX) program.
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Controls Advisor Suncorp BankAuckland, North Island 21d Design and test internal controls, provide assurance insights, and drive continuous improvement in risk and compliance practices.
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Auditor - Intermediate to Senior level William BuckTauranga, Bay of Plenty 21d Deliver high-quality assurance and audit services to a diverse client base, including external audits of financial reports and risk management programs.
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Graduate Programme - Assistant Auditor Tauranga New Zealand GovernmentBay of Plenty, North Island 21d Graduate programme to qualify as a chartered accountant, providing independent assurance over public spending and public entities' financial and performance reporting.
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Auditeur(rice) interne senior - Systèmes d'information, risques et conformité H/F AMF - Autorité des Marchés financiersParis, Ile-de-France, FR 21d Conduct internal audits across AMF activities with a focus on cybersecurity, information systems, risks, and compliance.
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External Audit – Senior Analyst to Director KPMG-AustraliaSydney, NSW, au $65k–$100k22d Delivering specialized quality IT External Audit and general External Audit services to clients to maintain investor confidence and meet regulatory requirements.
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Audit Learning Director Crowe LLPChicago, IL, US 22d Strategic owner of the Audit & Assurance learning portfolio, leading strategy, governance, and delivery of major learning programs including new-hire, leadership, and compliance training.
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Assistant Manager - Audit Deloitte-NzAuckland, Auckland, nz $85k22d Lead the day-to-day delivery of audit engagements, manage team resources, and ensure high-quality financial statement reviews for corporate, private, and public sector clients.
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(Senior-) Prüfer bankfachliche Revision oder IT-Revision (m/w/d) SIZ GmbHRemote 22d Conduct independent audits for Sparkassen and external clients, focusing on either banking or IT audit, while supporting sales and developing audit products.
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Senior Advisor, Professional Practice and Operational Support DesjardinsMontréal, CA 22d Design impactful audit solutions, advance audit methodology, and raise the profile of the internal audit profession within the Desjardins Group.
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Especialista de Control Interno - Mercado Pago MercadoLibreMexico 22d Evaluating and strengthening internal controls to ensure compliance with institutional objectives and mitigate risks within the financial services ecosystem.
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