Internal Audit
3,513 open positions
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Senior Manager↗ Exl ServiceUP, IN 26d Design, implement, and operationalize IT General Controls (ITGCs) across ERP environments to support SOX compliance, risk management, and audit readiness.
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FY 27 - Intern - Assurance - Centralised Bank Confirmation Project PwCJakarta, ID 26d Intern role supporting audit and assurance teams in evaluating compliance with regulations and assessing governance and risk management processes within the TMT sector.
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Lead Internal Auditor - AO DenverDowntown Denver, US $87k26d Lead performance and compliance audits for City and County of Denver departments, programs, and contracts to ensure efficiency, effectiveness, and adherence to GAGAS.
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Specialist - F&A - R2R 4B Genpact1401-G-India: Pegasus 2, Plot A 8A, Noida, UP 26d Conduct compliance audits, risk assessments, and control reviews to ensure adherence to regulatory requirements and internal policies.
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Wirtschaftsprüfer - Audit / Abschlussprüfung (m/w/d) Kanzlei SONNTAGRemote €65k–€90k26d Responsible for conducting annual and consolidated financial statement audits in accordance with HGB and optionally IFRS.
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MAC Analyst↗ SyensqoLisboa, P11, PT €19k26d Support external auditors, execute internal controls, and align with stakeholders to ensure timely delivery of audit-ready documentation and compliance.
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Strategy and Reporting Lead - Global Financial Controls NtrsChicago, IL, US $115k26d Lead internal controls, SOX compliance, and risk management programs for a global financial services firm, acting as a subject matter expert and strategic advisor.
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Audit Senior Associate ArmaninollpNew York City, New York (Madison Ave.), US 26d Supervise and plan audit, review, and compilation engagements; lead a team of up to five staff; perform moderately complex accounting areas of client balance sheets and income statements.
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Manager, Corporate Audit - Finance CokeUS - GA - Atlanta $103k–$119k26d Lead and/or participate on multiple audit engagements and projects to ensure efficient execution, develop risk assessments and audit programs, review evidence, and communicate issues to management.
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?Design partner - AI Auditor↗ Remote $62k26d Shape an AI audit platform that automates tie-outs, journal-entry testing, and exception detection across GL, TB, and subledger data.
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Principal Auditor, Audit Practices - Methodology (Hybrid) CapitaloneCharlotte, NC, US $110k26d Aligning and modernizing audit methodology, board reporting, regulatory management, and audit technology to deliver value-added opinions and recommendations to the Audit Committee.
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Sr. Accountant DeckersShanghai, China 26d Senior Accountant coordinating internal and external audit activities across 10+ legal entities in the APAC region, ensuring compliance and accurate financial reporting.
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Lead Auditor Data Analytics (Hybrid: Onsite and Remote Work) UsfoodsRemote $85k26d Lead the practical use of data analytics, automation, and AI to expand audit coverage, improve efficiency, and deliver insights for operational and financial audits, SOX compliance, and investigations.
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Internal Auditor II- Information Systems HcscIL - Chicago, US $63k26d Conduct independent internal audit examinations of Information Systems, Operations, Regulatory, and enterprise policies and control processes.
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Attestations and Client Audit Manager D&A (DORA) LsegLondon, United Kingdom 26d Lead the delivery of DORA client audits and ISAE 3000 attestations for the Data & Analytics assurance function, driving audit readiness and control improvements.
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Risk Management Analyst KeyBankOverland Park, KS, US $57k26d Coordinate subservicer reviews, site visits, and audits to ensure compliance with investor submission processes and loan policies; develop and maintain the Policies & Procedures Program; and deliver annual compliance certifications.
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MANAGER ASSURANCE & ADVISORY MGMT HomedepotSTORE SUPPORT CENTER, ATLANTA - 9090, US 26d Develop and drive execution of technology-focused assurance and advisory engagements, including SOX control testing and risk-based audits across cybersecurity, infrastructure, and emerging technologies.
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Audit Senior (South Florida) CbhCoral Gables, FL, US $87k–$115k26d Lead audit engagements, develop audit approaches, and oversee staff to ensure financial statement accuracy and compliance.
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Mitarbeiter Internationale Revision (m/w/d) Vollzeit / Handelsunternehmen im Non-Food-Sektor / Ruhrg Panke Personalconsulting GmbH & Co. KGDortmund, NORDRHEIN_WESTFALEN 26d Independent handling and steering of internal audit and loss prevention topics and projects.
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Prüfungsleiter - Wirtschaftsprüfung / Steuern (m/w/d) Workwise GmbHRemote 26d Lead the operational execution of annual and consolidated financial statement audits, ensuring quality and managing client communication throughout the audit process.
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Amtsleiter - Rechnungsprüfung (m/w/d) Stadtverwaltung Waldshut-TiengenWaldshut-Tiengen, BADEN_WUERTTEMBERG €53k26d Lead the municipal audit office, advising the Lord Mayor and conducting audits of the city administration's annual financial statements, special funds, and procurement procedures to ensure legal compliance, efficiency, and effectiveness.
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Prüfung der Geschäfts- und Buchführung von Zuwendungsempfänger/innen Senatsverwaltung für Kultur u. Gesellschaftl. ZusammenhaltBerlin, BERLIN 26d Auditing business and accounting of grant recipients, verifying expenditure reports, and overseeing projects funded by cultural, tourist, and sports funds.
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Auditor BdoQueensland 26d Support the execution of audits for listed, private, and not-for-profit companies by identifying risks, documenting findings, and liaising with clients.
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Senior Internal Audit Manager Bega GroupDocklands, Victoria 26d Deliver high-quality, independent assurance and advisory services to sharpen governance, risk management, and control effectiveness.
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Audit Officer Department of EducationMelbourne, Victoria 26d Conduct financial viability and risk assessments of complex funded early childhood education organizations and deliver audit and assurance programs.
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Risk and Compliance Assurance Manager Crown ResortsSouthbank, Victoria 26d Lead the Second Line assurance function to assess the design and operating effectiveness of risk and compliance controls across all business units.
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Manager - Audit & Assurance RsmSydney, New South Wales 26d Manage a portfolio of audit clients, oversee engagements from planning to completion, and mentor a growing team while contributing to business development.
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Recruiter (Contract) BitGoPalo Alto $190k–$275k26d Lead and scale the company's third line of defense, owning the design and execution of a risk-based audit program across global operations.
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Head of Gusto Controls GustoSan Francisco, CA - Hybrid $189k–$232k26d Lead the internal controls program (business process and IT) for a fintech payroll and benefits platform, embedding controls into product design and operations while leveraging AI for risk identification and testing.
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Internal Control Manager PepsiCoMIGUEL HIDALGO, Mexico 26d Lead end-to-end internal control workstreams for process migrations, ensuring business continuity, risk management, and compliance with COSO and SOX standards.
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Senior Consultant — Categorie Protette - Banking & Credit Risk - Assurance Deloitte ItaliaItalia €34k26d Conduct internal audit, risk assessment, and compliance audits for banking clients, focusing on credit processes and regulatory adherence.
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AUDITEUR SENIOR - US Inbound F/H DeloitteHauts-de-Seine, Ile-de-France 26d Senior auditor responsible for leading audit missions for US-listed companies and international groups, focusing on legal audits, internal controls (SOX), and financial reporting.
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Chef de mission expertise H/F AchilRemote 26d Supervising a small team of experts to conduct statutory audit and financial review missions for a diverse client base, including certification of accounts and financial/extra-financial information reviews.
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STAGE LONGUE DUREE ou CESURE - Chargé d'Audit / Contrôle Interne / Conformité - F/H AltareaParis, IDF, fr 26d Support the Internal Control & Compliance Manager in risk management, business continuity, and compliance monitoring for a real estate group.
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Internal Audit Manager - Safeguarding/CASS WiseLondon, gb £75k26d Coordinate and execute internal audits for operations and safeguarding risk portfolios, focusing on governance, risk management, and internal controls.
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Associate Grant ThorntonPerth, Western Australia, AU 26d Undertake independent statutory audits of public listed and unlisted companies, proprietary companies, incorporated associations, not-for-profit entities, and government bodies' financial reports.
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Stage : Auditeur financier stagiaire F/H KPMG FranceFrance 27d Validate and certify financial and extra-financial information for a diverse range of clients across various sectors.
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Global Treasury Audit, Vice President State Street CorporationBoston, MA, US $110k–$189k27d Provide independent assurance over the design and effectiveness of the Bank's Global Treasury risk management practices, focusing on Interest Rate Risk in the Banking Book (IRRBB) and Asset Liability Management (ALM).
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