Internal Audit
3,513 open positions
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Senior Auditor (US) TD Bank GroupRamblewood, NJ, US $65k–$97k27d Experienced audit professional providing guidance and assistance to functions, independently performing end-to-end audit tasks and testing controls.
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Head of SOX Testing WiseHyderabad, in 27d Own the end-to-end SOX business process controls testing programme, including planning, fieldwork, QA, and issue remediation for a global fintech company.
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Senior Internal Auditor PerigonSydney, New South Wales 27d Lead end-to-end internal audits leveraging advanced analytics, automation, and AI to identify risks and strengthen controls in capital-intensive industries.
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IT-Auditor (m/w/d) Nexia GmbHDüsseldorf, NORDRHEIN_WESTFALEN 27d Conduct IT audits within annual and consolidated financial statement audits, analyzing IT-supported business processes and internal control systems.
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Director, Process Risk & Controls Consulting RsmHouston, US $127k27d Lead process risk and controls consulting engagements for financial services clients, acting as a trusted advisor to C-suite and board-level stakeholders.
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Wirtschaftsprüfungsassistent (m/w/d) DIS AG GermanyChemnitz, Sachsen, SACHSEN 27d Assist audit teams in reviewing annual and consolidated financial statements, preparing audit reports, and analyzing business processes and internal controls for clients.
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Auditor de control interno↗ Proyectos Corporativos CimaMiguel Hidalgo, DIF, MX 27d Internal auditor evaluating administrative, financial, and operational processes in retail units to identify risks and ensure compliance.
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Estágio em Auditoria Interna↗ Align TechnologySão Paulo, SP, BR 27d Support the execution of internal control testing, focusing on meeting SOX legislation requirements, and assist in process mapping, risk assessment, and control identification.
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Internal Audit Project Manager StjudeMemphis, TN, US $78k27d Lead end-to-end internal audit projects evaluating operational, financial, compliance, strategic, and research-related processes to identify risks and drive improvements.
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SOX ITGC Controls & SOX Key Reports AmgenIndia - Hyderabad 27d Specialist supporting Amgen's IT Sarbanes-Oxley (SOX) Compliance program, focusing on IT General Controls (ITGCs) and validation of SOX Key Reports.
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Financial Controls & Compliance Manager CiscoMexico City, Mexico 27d Strategic partner leading internal control readiness, SOX compliance, and risk assessments to ensure financial governance and mitigate risks.
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Internal Audit Officer - Focus: Financial Risk Management MorganstanleyFrankfurt, Germany 27d Lead assurance activities to assess risks and control effectiveness within the Financial Risk Management Second Line of Defense at a global investment bank.
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Casino Accounting Supervisor - Borgata MgmresortsProperty - Borgata, US 27d Supervise audit functions and accounting operations to ensure compliance with internal controls and gaming regulations.
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Senior Wirtschaftsprüfer - Abschlussprüfung / HGB (m/w/d) Workwise GmbHHamburg, HAMBURG 27d Conducting annual, interim, and consolidated audits (HGB) for clients across various industries and legal forms, leading audit teams, and providing accounting and commercial law consulting.
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Internal Audit Manager↗ Morpheus Human ConsultingMH, IN ₹1500k27d Planning and executing risk-based internal audits across business functions to evaluate internal controls, ensure regulatory compliance, and recommend process improvements.
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Technology Risk and Controls Senior Consultant with Crowe Advisory, LLC (Plano TX) CrowePlano TX USA $78k27d Lead Information Technology Internal Audit engagements in financial services, evaluating technology risks and internal controls to enhance control environments.
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Career Accelerator Program - Auditor Texas InstrumentsDallas, TX, United States 27d Internal Auditor partnering with stakeholders to test, analyze risks, and document results of internal control testing on a worldwide basis.
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Director of Internal Audit ChartermfgCharter Manufacturing Company, Inc - Mequon, WI, US 27d Lead the evolution of the enterprise-wide internal audit function, integrating technology and data analytics to strengthen controls and risk management.
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Associate - Internal Audit, Governance, Risk & Controls, IT Audit - Genova [OTS] PwCGenoa, IT 27d Confirm regulatory compliance and manage risks for clients by providing advice and solutions to enhance internal controls.
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Internal Audit Officer - Focus: Financial Risk Management MsFrankfurt, Germany 27d Lead assurance activities to assess risks and control effectiveness within the Financial Risk Management Second Line of Defense at Morgan Stanley.
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Revisor:in (m/w/d) Erzbischöfl. Ordinariat Zentrale VerwaltungRemote €4k27d Independent preparation and execution of audits for parishes and Catholic associations, including verification of administrative and personnel management, data protection, and occupational safety.
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Senior Internal Auditor FergusonRemote $82k27d Conduct risk-based operational, financial, and commercial audits to assess and enhance business processes and internal controls across Ferguson's business units.
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Staff IT SOX Champion DanaherKrakow, Poland 27d 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 Auditor HiscoxAtlanta, US 27d Conduct independent internal audits across the Hiscox Group, primarily aligned to the US Business Unit, to provide assurance on processes, systems of control, and risk management.
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Assurance| Manager Auditoría TMT Madrid|↗ PwC EspañaMadrid, Community of Madrid, Spain 27d Lead audit and assurance engagements to provide independent assessments of financial statements, internal controls, and governance processes for TMT clients.
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Revisor (m/w/d) für eine genossenschaftliche Spezialbank Banklyn GmbHRemote 27d Internal auditor responsible for planning, executing, and documenting audits to ensure the bank's safety and future development.
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Senior Manager, Internal Audit and Investigations TaskUsGurugram, India 27d Leading and managing comprehensive internal audit plans (operational, financial, compliance) and conducting independent investigations into fraud, misconduct, and policy violations to ensure effective risk management and governance.
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PBTB | Intern IT Governance PrudentialKuala Lumpur (Takaful), MY 27d Support IT Governance and Technology Risk team in ensuring technology processes, systems, and projects comply with internal policies, regulatory requirements, and governance standards.
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Experienced Audit Analyst Nexia AustraliaAdelaide, South Australia $75k–$90k27d Supporting audit teams to produce high quality financial audits by performing substantive procedures, assessing internal controls, and documenting client processes.
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Intermediate - Audit Vic/TasMelbourne, Victoria 27d Support the Audit and Assurance division by completing client audit and assurance engagements and advisory services.
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Independent Member Audit and Risk Committee Yarra City CouncilMelbourne, Victoria 27d Provide independent assurance, oversight, and strategic advice to strengthen governance, integrity, risk management, and business continuity resilience for Yarra City Council.
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Senior Manager Project Audit Great Southern BankBrisbane, Queensland 27d Providing independent assurance over the bank's strategic initiatives to ensure strong governance, effective risk management, and clear accountability.
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Risk and Compliance Specialist AccentureIndia 27d Perform compliance reviews, publish reports with actions, and provide closure guidance for Sarbanes-Oxley (SOX) compliance.
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Analista de Auditoria Interna Sênior | Produtos Bancários e Contabilidade (Híbrido/SP) StoneSTONE - BACKOFFICE 27d Senior Internal Auditor specializing in banking products and accounting, evaluating internal processes, risks, and controls against IFRS/CPC and Central Bank regulations.
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Audit Manager Special Assurance Services (Enschede) KPMG NederlandEnschede, Overijssel 27d Performing or overseeing non-financial audits, investigations, and advisory services to assess validity and compliance with laws, regulations, and standards.
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Auditing & Compliance Manager Wolters KluwerItalia €48k–€78k27d Testing and maintaining an effective system of internal control across Italy and smaller business units in alignment with ICFR, COSO principles, and regulatory requirements (SOX, Dutch Corporate Governance Code).
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Audit Intermediate HaysGreater Wellington, North Island 27d External audit professional supporting planning, fieldwork, and completion of engagements across diverse industries.
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Graduate Programme, Audit - Dublin (Sept 2027) Sw-GroupDublin, ie 27d Graduate programme for audit and assurance, delivering services to diverse clients including SMEs, charities, and established businesses while studying for professional qualifications.
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