Internal Audit
3,507 open positions
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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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Digital Assurance & Transparency Senior Associate PwCVancouver, CA $66k–$109k22d Conduct transaction testing, perform readiness assessments, and leverage technical IT controls (databases, operating systems, data warehouses, reporting tools) to help clients optimize control activities, organizational strategy, and policies.
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Summer 2027 Internal Audit Undergraduate Intern HighmarkhealthPittsburgh PA, 15222, FAP, 5th Avenue Place, US 22d Support Internal Audit team in evaluating risk management, internal controls, and governance processes across healthcare operations.
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Sustainability Reporting and Audit Analyst - Global Energy and Sustainability AppleSan Jose, United States of America 22d Support Apple's global compliance reporting, internal/external audit assurance, and carbon accounting across Scope 1, 2, and 3 emissions.
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Global Treasury and Finance Audit, AVP StatestreetBoston, Massachusetts, US $80k–$140k22d Lead and execute complex audits and validation work across Global Treasury, covering liquidity risk, interest rate risk, investment portfolios, and regulatory reporting.
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Revisor (m/w/d) 09/26 Caritasverband für die Diözese Würzburg e.V.Remote 22d Independent audit of the board's management, financial status, organization, internal control systems, and accounting reliability for Caritas member associations.
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Audit Senior Associate- Commercial BakertillyUSA PA Pittsburgh $77k22d Deliver industry-focused audit and assurance services to middle market clients, acting as a trusted business advisor to find creative solutions to complex accounting and business challenges.
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Prüfer/in Stadt FriedrichshafenFriedrichshafen, BADEN_WUERTTEMBERG 22d Conducting internal audits and digitalization projects for the city administration to ensure legal compliance and economic efficiency.
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Auditor, Audit Services (Asset Servicing & Enterprise Chief Operating Office) NtrsLimerick, Ireland 22d Execute internal audit engagements to assess risks, controls, and processes within Asset Servicing and Enterprise Chief Operating Office functions.
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Internal Audit Manager MarsUSA-Illinois-Chicago $108k–$149k22d Lead operational, strategic, and financial audits and consulting projects for the Americas region, driving governance and risk agendas.
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Vice President, Head of Audit & Risk Management GileadUnited States - California - Foster City 22d Lead global Internal Audit, enterprise risk management, and business continuity functions to provide independent assurance on governance, risk, and controls.
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Mitarbeiter Interne Revision (m/w/d) Sparda-Bank Ostbayern eGRegensburg, BAYERN 22d Conducting independent audits of assigned areas to ensure compliance with legal, supervisory, and internal regulations, and developing practical improvement solutions.
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Mitarbeiter Interne Revision Bankwesen (m/w/d) Volksbank Mittweida eGMittweida, SACHSEN 22d Conduct risk-oriented internal audits and analyze business processes to ensure compliance with legal, regulatory, and internal guidelines within overall bank management.
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Senior Analyst, Audit↗ WalmartMississauga, ON, CA $74k–$102k22d Executes financial, operational, or compliance audits including advanced data analytics to evaluate control environments, protect assets, and ensure operational efficiency.
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SAP SOX Compliance Specialist DxctechnologySVK - BL - BRATISLAVA, SK €24k–€42k22d Ensure SAP access, processes, and controls meet SOX and internal compliance requirements by collaborating with business teams, IT specialists, and auditors.
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Internal Audit Intern- Spring 2027 MedpaceCincinnati, Ohio 22d Intern supporting internal audit functions including planning, scoping, fieldwork testing, risk ranking, and reporting for a clinical contract research organization.
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Senior Internal IT Auditor
KlaviyoBoston
22d
Senior IT Internal Auditor responsible for designing, testing, and monitoring IT SOX controls (ITGCs, application controls, SDLC) across homegrown and third-party systems to ensure compliance and operational efficiency.
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Manager, IT SOX
KlaviyoBoston
$80k–$100k22d
Lead the IT SOX program and technology audits, ensuring compliance with SOX 404 and managing risk-based assessments across homegrown and third-party systems.
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Internal Audit Manager (F/H) Younited creditParis 22d Build and lead an independent internal audit function serving as the third line of defense for a European fintech and banking group.
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IT SOX Compliance Staff Dish-NetworkEnglewood, Colorado $63k22d Ensures financial statement risks are mitigated by evaluating IT processes, ICOFR, and automated controls across business functions.
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Stage de fin d'études - Audit SI - Forvis Mazars Collaborative Team Maroc Casablanca - Janvier 2027 H/F MazarsCasablanca, ma 22d IT Audit Intern conducting internal control reviews, risk assessments, and financial statement audits from an IT perspective for diverse clients.
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Manager Risk & Compliance BdoUtrecht, UT, nl 23d Managing the Risk & Compliance team to ensure audit quality, develop risk management practices, and advise clients on governance and compliance measures.
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Senior Consultant – Engagement Independence KPMG-AustraliaSydney, NSW, au 23d Senior Consultant managing independence systems, processes, and procedures to ensure compliance with independence rules for audit clients across Australia, Papua New Guinea, and Fiji.
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Wirtschaftsprüfer (m/w/d) mit juristischer Expertise, Raum Freiburg im Breisgau DKW Consulting GmbHFreiburg im Breisgau, BADEN_WUERTTEMBERG €90k23d Independent leadership of annual and special audits for individual and consolidated financial statements under HGB, including expert opinions on economic law matters.
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IT Specialist | Audit – IT Controls, AI, Data & Data Analytics - Nicosia/Limassol↗ DeloitteNicosia, Cyprus 23d IT Specialist supporting audit engagements to evaluate the design and effectiveness of IT General Controls (ITGCs) and IT Application Controls (ITACs) for clients across various industries.
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Auditor Júnior (Internal Audit) BrookfieldSão Paulo, São Paulo, Brazil 23d Junior internal auditor supporting audit projects across diverse sectors by analyzing operational, financial, and internal control processes.
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Director, Risk & Controls PolarisMedina, MN, USA $175k–$225k23d Strategic leadership for the Finance organization, serving as the second line of defense for Sarbanes-Oxley (SOX) compliance and internal control over financial reporting.
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Internal Auditor Manager AmdocsIsrael- RAANANA (Amdocs Site) 23d Conducting reviews of assigned organizational and functional activities to evaluate process and system effectiveness.
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Audit & Accounting Specialist Editor ThomsonreutersUnited States of America, Eagan, Minnesota $100k–$186k23d Develop and improve audit methodology by turning complex accounting and auditing guidance into clear narrative content, checklists, and practice aids for the audit product line.
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Consultant Audit im Bereich der Nachhaltigkeitsberichterstattung (m/w/d) Rödl GmbH RAG StBGRemote 23d Conducting statutory and voluntary annual and consolidated financial audits under HGB and IFRS, plus advisory projects on sustainability reporting for national and international companies.
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Sachbearbeiter – Prüfung kommunaler Jahresabschlüsse (EG 11 TVöD / A 11 NBesG) (m/w/d) Landkreis Rotenburg (Wümme)Rotenburg (Wümme), NIEDERSACHSEN 23d Auditing annual financial statements for the district, municipalities, and public enterprises within the Landkreis Rotenburg (Wümme), including waste management operations.
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Audit Learning Director CroweChicago IL USA $162k–$341k23d Strategic owner of the Audit & Assurance learning portfolio, leading strategy, governance, and delivery of major learning programs including new-hire, leadership, SOQM, CPE, and audit technology enablement.
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Bankkaufmann - Revisor (m/w/d) Volksbank Köln Bonn eGRemote 23d Conduct risk-oriented audits, evaluate internal control systems, and provide consulting on business process optimization for a cooperative bank.
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Wirtschaftsprüfer (m/w/d) Bietigheim-Bissingen HWS Holding GmbH & Co. KGRemote 23d Conducting annual and consolidated financial statement audits for clients across various industries and sizes.
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Wirtschaftsprüfer (m/w/d) mit juristischer Expertise, Raum Karlsruhe Daskont890Karlsruhe, Baden, BADEN_WUERTTEMBERG €90k23d Conducting annual and special audits for individual and consolidated financial statements under HGB, leading small audit teams, and providing expert opinions on economic law matters.
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Prüfungsleiter / Senior Audit Consultant (m/w/d) - Düsseldorf Michael Page GmbHDüsseldorf, NORDRHEIN_WESTFALEN €72k–€88k23d Lead independent audit mandates and coordinate audit teams to analyze financial processes, evaluate internal controls, and provide advisory services on financial optimization and compliance.
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VodafoneThree - Lead Internal Auditor VodafoneNewbury, United Kingdom 23d Lead end-to-end risk-based finance-focused audits, manage workflow, and report to senior stakeholders to ensure compliance and identify risks.
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Spring 2027 Co-op, Internal Audit VrtxBoston, MA, US 23d 6-month co-op program assisting the Internal Audit department with financial, operational, and IT audits to identify process gaps and mitigate risks.
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