Internal Audit
1,658 open positions
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Audit Manager - Corporate & Institutional Banking↗ HSBCAzcapotzalco, DIF, MX 1mo Lead independent internal audit activities for Corporate & Institutional Banking segments to protect assets and ensure regulatory compliance.
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Senior Internal Auditor↗ Vancouver Coastal HealthVancouver, BC, CA $96k–$96k1mo Plan and perform complex, large-scale risk-based internal audits across multiple health authorities to ensure effective internal controls and risk management.
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Auditeur Financier Senior - Rouen 2026 H/F MazarsRouen, Normandie, fr 1mo Senior financial auditor conducting legal, contractual, and valuation audits for international groups, mid-sized companies, SMEs, and associations in the Normandy region.
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Analyst, Enterprise Risk - Internal Audit & Controls (September 2027)↗ MnpEdmonton, AB, CA 1mo Entry-level analyst supporting enterprise risk services, internal audits, and control assessments for public and private sector clients.
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Manager - Audit↗ American ExpressHR, IN 1mo Lead internal audit teams to provide independent, objective, risk-based assurance and advisory services, protecting organizational value and influencing risk management.
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Senior Specialist, Finance Processes & Control↗ Organon PharmaceuticalsLisboa, P11, PT 1mo Senior Specialist ensuring global SOX compliance and internal control framework adherence for a pharmaceutical company.
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Assurance Manager - Public Companies RsmCalgary, CA $80k–$80k1mo Coordinate audits of financial statements and related deliverables for public companies, assessing risk and managing engagement teams.
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Time & Expense Audit Associate (Italian)↗ AccentureBuenos Aires, B, AR 1mo Perform audit reviews of employee time and expense transactions to ensure compliance with company policies and procedures.
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Audit Manager II - Internal Controls over Financial Reporting-2 TDMount Laurel, New Jersey, US $92k–$92k1mo Lead and provide supervisory oversight for complex internal audits, specifically focusing on Internal Controls over Financial Reporting (ICFR) and SOX compliance within the financial services sector.
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Internal Controller↗ ValeoSan Luis Potosí, SLP, MX 1mo Ensures deployment and enforcement of Group internal control guidelines across entities in Sales, Purchasing, HR, Finance, Industrials, R&D, and Ethics/Compliance.
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Senior Director, Head of Internal Audit↗ EnersysReading, PA, US 1mo Directs and oversees the global Internal Audit function, ensuring alignment with regulatory requirements and Audit Committee expectations for a publicly traded company.
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?Consultant - Enterprise Risk Advisory 4B↗ São Paulo, SP, BR 1mo Design, implement, and test SOX compliance frameworks and internal controls to ensure reliability of financial reporting and regulatory adherence.
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Staff Auditor - Managing General Agents (MGAs) and Third Party Administrators (TPAs) Starrcompanies399 Park Avenue-New York, NY $80k–$80k1mo Perform financial and operational audits of Managing General Agents (MGAs) and Third Party Administrators (TPAs) to mitigate risk and add value.
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Audit Manager↗ EpiqTS, IN 1mo Managing internal audit projects, conducting risk assessments, and ensuring regulatory compliance to improve organizational controls.
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Junior Consultant - Technology Risk↗ EYMadrid, Community of Madrid, Spain 1mo Junior IT Auditor supporting EY's Financial Audit IT department in assessing technology risks and controls for audited companies' financial statements.
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LATAM Markets Audit Director, Executive Director↗ JPMorganChaseSão Paulo, SP, BR 1mo Lead the LATAM Markets Audit team to oversee audit coverage for Markets businesses in Sao Paulo and Buenos Aires, managing global audits and providing independent challenge on control matters.
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Audit Operations - Officer↗ State StreetKA, IN 1mo Coordinate audit report issuance, maintain audit data plans and governance processes, and schedule audit/regulatory validation tollgates to ensure timely approvals and accurate reporting.
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Senior Auditor, Global Payment Network↗ Capital OneRemote 1mo Conduct operational and compliance-related audits for the Global Payment Network business, focusing on internal controls and risk assessments.
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Analyst - Enterprise Risk Advisory 5A Genpact1415-G-ENTERPRISE RISK CONSULTING: FF, 22B, Gurgaon 1mo Analyst supporting Travel & Entertainment (T&E) audits by analyzing data, identifying exceptions/non-compliances, and ensuring policy adherence using specialized tools.
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Senior Auditor CapitaHome-Based - GBR 1mo Deliver internal audit services, plans, and assignments for Capita's divisions and Group Functions, ensuring compliance with IIA standards and Capita's methodology.
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Internal Auditor↗ PBC SolutionsSaanichton, BC, CA $77k–$77k1mo Leading risk-based financial, operational, compliance, and advisory internal audit engagements to evaluate internal controls and mitigate risks.
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Internal Audit Manager CoinbaseRemote $126k–$126k1mo Lead operational, financial, and compliance audits for Coinbase's Luxembourg entity, ensuring governance and control effectiveness against European regulatory frameworks.
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Compliance Assurance Officer ExperianKuala Lumpur, KUALA LUMPUR, my 1mo Lead independent compliance assurance reviews to assess control effectiveness and identify risks across the EMAP region, supporting remediation and governance.
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Manager Group Internal Audit↗ Dksh40, TH 1mo Lead end-to-end internal audit projects to protect organizational integrity and support risk management frameworks.
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SOX ITGC Consultant HpBengaluru, Karnataka, India 1mo Develop and maintain IT General Controls (ITGC) to ensure compliance with SOX regulations, manage audit activities, and assess third-party vendor controls.
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Risk & Independence - Internal Audit Manager PwCBuenos Aires 1mo Lead internal audit projects to identify and mitigate organizational risks, develop risk management strategies, and ensure regulatory compliance for diverse client portfolios.
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Sr. Auditor EarlywarningScottsdale $106k–$106k1mo Conducts complex technical, financial, operational, and compliance audits to evaluate internal controls and procedures.
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Senior Auditor ThriventMN - Minneapolis, US $90k–$90k1mo Plan, organize, conduct, and report on internal audit projects to evaluate business processes, controls, and risk management activities.
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Functions - Internal Audit, Full-Time Analyst, Tampa - USA, 2027 CitiTAMPA, Florida, United States of America $70k–$70k1mo Full-time analyst in a 24-month rotational leadership program assessing governance, risk management, and internal controls across core audit areas.
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Manager II, Compliance RegalrexnordCiserano, Bergamo, Italy 1mo EMEA Controls & Compliance Manager serving as a liaison and business partner with finance leaders to ensure US GAAP compliance and internal control effectiveness across Regal Rexnord's EMEA operations.
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Senior Assessor, Responsible Mining ErmMelbourne, Australia 1mo Lead independent certification, assurance, and verification audits for mining and sustainability standards across the Asia-Pacific region.
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Internal Control Business Partner↗ NebiusRemote, US 1mo Embedded risk partner supporting critical finance and corporate processes (Tax, Treasury, HR) by translating SOX and governance requirements into practical controls.
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Investment Lifecycle Audit Engagement Manager VanguardMalvern, PA 1mo Oversee risk-based audit and consulting engagements across the Investment Lifecycle (front, middle, and back office) to implement audit strategy and improve control environments.
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SOX Controls Specialist – Business Processes CcepManila, NCR, PH 1mo Perform manual business controls testing (Order to Cash, Procure to Pay, Record to Report, Treasury) to ensure compliance with global SOX 404 methodology and documentation standards.
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Senior Internal Auditor ExxonMobilEdmonton, CA 1mo Senior member of an Audit work group responsible for leading and executing complex audit engagements to independently evaluate the adequacy and effectiveness of internal controls, assess compliance with regulatory requirements, and evaluate adherence to…
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Senior IT Internal Auditor Transat-AtMontreal, Quebec, ca 1mo Subject matter expert in IT audit and internal controls, assessing ICFR frameworks and developing risk-based IT operational audit coverage.
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(Senior) Internal IT Auditor (m/f/x) Scalable-GMBHMünchen, BY, de 1mo Own and execute independent IT and ISMS audit engagements to ensure compliance and security within a FinTech environment.
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Senior Auditor - Finance and Operations LambdaSan Jose Office (First St) 1mo Senior Auditor executing SOX testing and advisory work across financial and operational processes to build a public-company-ready internal controls environment.
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Audit Senior Manager - Virginia Beach CbhVirginia Beach, VA $129k–$186k1mo Lead audit engagements and develop associates for commercial clients in the Virginia Beach region.
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Director, Internal Controls & Risk Management↗ Harry'sNew York, NY, US 1mo Lead internal audit, risk management, and governance to build a modern, tech-forward compliance function that enables business growth without slowing it down.
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