Internal Audit
3,507 open positions
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Internal Audit Data Analyst↗ Tiaa 23d Drive analytic efforts for internal audits, advisories, and issues validation using advanced analytics, automation, and AI/ML to identify control issues and recommend solutions.
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Assistant - Assistant Manager Auditors | External Audit – Banking & Financial Services - Nicosia/Limassol↗ DeloitteNicosia, Cyprus 23d Support Managers in delivering external audit engagements for major banking and financial services clients in Cyprus, performing assurance and testing work, data analysis, and client communication.
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Senior Auditor RegionsBirmingham, AL - Regions Center, US $66k23d Conducts internal audit activities to safeguard private information and ensure compliance with professional standards.
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Global Internal Audit & Advisory Director TransunionChicago, Illinois, US 23d Lead Global Audit & Advisory's professional practices function, overseeing international audit regions, methodology, quality assurance, and strategic initiatives to strengthen governance and risk management.
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IT-Berater (m/w/d) WG-DATA GmbHRemote 23d IT consultant advising clients on audit planning for IT audits, analyzing current states, and coaching Information Security Officers (ISB) on risk management.
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Wirtschaftsprüfer*in / Prüfungsleiter*in / Audit Manager (m/w/d) Dortmund Franken PersonalRemote 23d Conducting and leading annual and group audits, including special audits, in accordance with national and international accounting standards (HGB / IFRS).
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Referent (m/w/d) Revision Sparkassen-Personalberatung GmbHRemote 23d Conducting independent, risk-oriented internal audits and evaluating business processes and internal control systems.
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Mitarbeiter Interne Revision (m/w/d) ROSA Experts AG & Co KGOldenburg (Oldb), NIEDERSACHSEN 23d Conduct risk-oriented audits of business processes, internal controls, and regulatory compliance within a credit institution.
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Zwei Prüfer/Prüferinnen (w/m/d) im Prüfungsgebiet II 2 (MIK,MdJD,LVG) am Standort Potsdam oder Co... Landesrechnungshof BrandenburgRemote 23d Conducting independent audits of the Ministry of the Interior, Ministry of Justice, State Constitutional Court, and Office for Statistics Berlin-Brandenburg to ensure compliance with budget and financial management.
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Consultant expérimenté en gestion des risques et Audit IT | Lille | CDI | F/H PwCLille, FR 23d Consultant en gestion des risques et audit interne aidant les clients (grands groupes, ETI) à structurer, évaluer et optimiser leurs dispositifs de maîtrise des risques et de conformité.
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Assistant Manager - Audit & Assurance - Mid Market & Private KPMG-AustraliaDarwin, Northern Territory 23d Leading and managing audit engagements for high-profile mid-market and private clients, delivering specialized quality audit and assurance services.
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Governance Officer Department of Corporate and Digital DevelopmentAll NT Regions, Northern Territory 23d Provide corporate governance support through the development, implementation, management, and monitoring of governance policies, risk management practices, and internal audit programs.
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Senior Associates & Managers - Internal Audit Scyne AdvisoryMelbourne, Melbourne Region 23d Managing the delivery of internal audit engagements and programs for public sector clients to improve business processes and control measures.
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Jefe de auditoría Mia hotels and ResortsIsla Mujeres, Quintana Roo 23d Supervise internal audit and control processes, verify financial transactions, analyze costs, and coordinate the audit team for a hotel.
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Controller Jr. Auditor - Auditor Terminal LogisticsMéxico 23d Junior auditor responsible for financial and operational audits, internal control evaluation, and process improvement.
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Seasonal Audit Senior Associate Grant ThorntonPhiladelphia, PA, US 24d Seasonal audit senior associate supporting financial statement audits during busy periods by planning, executing, and completing audits while managing budgets and supervising junior staff.
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Mitarbeiter Interne Revision Bankwesen (m/w/d) Volksbank Mittweida eGMittweida, SACHSEN 24d Internal audit specialist for banking operations, focusing on compliance with regulatory and internal standards within overall bank control.
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Staff Auditor AxosManila, Philippines 24d Performs analysis of assigned internal business areas and procedures to ensure compliance and make recommendations to enhance operations and operational efficiencies.
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Internal Audit Intern MsignaNJ-Warren, US $52k24d Internship role supporting the Internal Audit team in evaluating risks, improving operations, and ensuring compliance with regulations.
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Revisor (m/w/d) Banklyn GmbHFrankenberg/Sachsen, SACHSEN 24d Internal auditor ensuring compliance with legal, statutory, and internal regulations through independent audits and reporting.
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Mitarbeiter Interne Revision (m/w/d) Sparda-Bank Ostbayern eGRegensburg, BAYERN 24d Conducting independent audits of assigned areas to ensure compliance with legal, supervisory, and internal regulations, and developing practical improvement solutions.
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Risk and Compliance Coordinator ToyotaPort Melbourne, Victoria 24d Supporting Toyota's Audit, Risk and Compliance division in providing independent assurance and strategic advisory services to strengthen governance, risk management, and internal control frameworks.
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Head of Controls Assurance HostplusMelbourne, Victoria 24d Lead the Hostplus Assurance Plan to provide independent assurance over risk management, compliance, and controls across the superannuation fund.
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Staff IT SOX Champion DanaherPolska 24d Lead and oversee Sarbanes-Oxley (SOX) compliance activities for information systems, partnering with Finance, business process owners, IT stakeholders, and internal and external auditors.
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Internal Audit Manager Restaurant Brands New ZealandPenrose, Auckland City 24d Lead regional audit and assurance across financial, operational, compliance, technology, and restaurant operations for a multi-site business in New Zealand and Australia.
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Audit Associate - Fundos de Investimento SP KPMGSão Paulo, Estado de São Paulo 24d Supporting external audit engagements for investment funds (FIFs, FIPs, FIDCs, FIIs) by performing accounting tests, internal controls validation, and financial statement verification.
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Lead Internal Auditor with focus on Front Office (Basel) AlbedisBasel, Basel-Stadt 24d Lead Internal Auditor planning and executing end-to-end audits on financial crime, business conduct, and regulatory topics for senior management in a regulated financial services organization.
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Gerente de Auditoría Interna (Retail) B.IB ConsultoríaTijuana, Baja California 24d Lead internal audits for retail branches and corporate areas, prevent risks and fraud, and strengthen organizational controls and processes.
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Senior Auditor Tyler WrenAuckland, North Island 24d Plan and execute fieldwork, lead audit engagements across for-profit and NFP clients, and mentor junior team members.
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Audit Assistant Manager - International Firm - Cambridge Morgan McKinleyCambridge, England, GB 24d Manage audit assignments from planning to completion, lead fieldwork, and prepare statutory financial statements for commercial clients.
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IT Audit Manager Eliassen-GroupRemote $187k–$198k24d Plan and execute SOX IT and application control testing, evaluate IT controls, and support remediation for financial reporting.
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Senior Auditor - US Compliance TD Bank GroupMasonboro, NC, US $68k–$97k25d Senior audit professional providing guidance and assistance to the function supported, independently performing end-to-end audit tasks.
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Audit Manager CIBCNew York, NY, US $133k–$221k25d Execute model risk audit programs to test complex quantitative and qualitative models, ensuring financial model risk is identified and monitored across business activities.
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Senior IT Auditor Unum GroupChattanooga, TN, US 25d Senior level position performing moderately complex audit activities specializing in the functional area of technology within Internal Audit.
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Technology Risk and Controls Senior Consultant with Crowe Advisory, LLC (Plano TX) Crowe LLPPlano, TX, US 25d Lead Information Technology Internal Audit engagements in financial services, evaluating technology risks and internal controls.
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Senior Auditor - Global Banking JPMorgan Chase & Co.Chicago, IL, US 25d Plan, execute, and document audit reports to strengthen internal controls within global banking operations.
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Teamleiter Revision International - Verwaltung (m/w/d) Schwarz Corporate SolutionsNeckarsulm, Heilbronn (Kreis) 25d Leading and conducting audits of administrative and financial processes for companies in the Schwarz Group (Lidl, Kaufland, PreZero).
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IT Controls Manager (Financial Systems & Technology Risk) HaysSydney CBD, New South Wales 25d Lead ITGC, ICFR, and financial systems controls to strengthen financial reporting and compliance in a complex enterprise environment.
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