Internal Audit
3,513 open positions
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Finance Intern KimberlyclarkPune Kharadi Hub, IN 1mo Support risk, governance, and controls activities for business transformation, ERP implementation, and process improvement initiatives within a global consumer goods environment.
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Auditeur Financier Junior - Septembre 2027 - F/H PwCNeuilly-sur-Seine, FR 1mo Junior financial auditor supporting audit teams in understanding client organizations, building audit strategies, and collecting/analyzing evidence to ensure financial information reliability.
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合规审计师（J106197） Baidu北京市 1mo Execute SOX compliance internal control audits and other audit projects to identify significant control deficiencies and drive business unit improvements.
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Internal Audit Manager (Healthcare Insurance Focus) BakertillyUSA PA Philadelphia $118k1mo Internal Audit Manager providing risk advisory, compliance, and internal audit services to healthcare insurance clients.
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Senior Internal Auditor EatonBudapest, HUN, 1123 1mo Assists in planning and performing internal audits and special projects to evaluate the effectiveness and efficiency of internal controls, business processes, and procedures at Eaton operations.
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Mitarbeiter Interne Revision (m/w/d) Spk. Neckartal-OdenwaldMosbach, Baden, BADEN_WUERTTEMBERG 1mo Monitor internal control systems, risk control, and corporate governance to ensure business efficiency and prevent asset damage.
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Mitarbeiter Interne Revision (m/w/d) Sparkasse Neckartal-OdenwaldMosbach, Baden, BADEN_WUERTTEMBERG 1mo Monitoring the functionality of the internal control system, reviewing risk control systems, and ensuring business efficiency while preventing and detecting asset damage.
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Mitarbeiter Interne Revision (m/w/d) ROSA Experts AG & Co KGOldenburg (Oldb), NIEDERSACHSEN 1mo Planning, preparing, and independently conducting risk-oriented audits across various business units to ensure compliance, efficiency, and effectiveness of internal processes.
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Mitarbeiter Interne Revision (m/w/d) Sparda-Bank Ostbayern eGRegensburg, BAYERN 1mo Conducting independent audits of assigned areas within the audit plan to ensure compliance with legal, supervisory, and internal regulations, and developing practical improvement proposals.
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Analyst, IT Audit MufgubMUFGM, Kuala Lumpur Branch, MY 1mo Execute audit activities across technology governance, cybersecurity, data stewardship, digital transformation, operational resilience, disaster recovery, third-party risk management, and regulatory compliance portfolios.
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Technology Risk Auditor DickssportinggoodsCustomer Support Center, US 1mo Evaluating the effectiveness of technology processes and controls to mitigate technology risks, including access management, change management, and technology operations.
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External Audit Manager Niche TalentBrisbane, Queensland $150k1mo Lead external audit engagements from planning to completion for a diverse portfolio of clients across multiple industries.
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Risk & Assurance Advisor RSL Care RDNS LimitedBrisbane, Queensland 1mo Support enterprise risk management, internal audit, and governance across a large aged care and home care organization.
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Assistant Manager KPMG-AustraliaMelbourne, Victoria 1mo Leading and managing high-profile audit engagements, delivering advisory services, and driving business development for prestigious clients.
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Senior Auditor PtyWest Perth, Western Australia 1mo Senior Auditor assisting Managers and Directors in building and managing a diverse portfolio of clients including NFPs and Listed Companies across various industries.
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Graduate Auditor AuditsSydney CBD, New South Wales $60k1mo Entry-level auditor performing financial statement audits, internal controls, and compliance reviews.
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Manager, Audit & Assurance BdoBrisbane, Queensland 1mo Lead and manage audit engagements for PCAOB and US-listed clients, ensuring compliance with auditing standards and delivering high-quality financial reporting services.
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Assistant Manager - Audit Deloitte-NzWellington, Wellington Region, nz $85k1mo Presenting audit findings, reviewing reports, and providing advice to shape client business strategy.
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Internal Audit Senior Manager, Crypto RobinhoodChicago, IL $133k1mo Execute independent audits on governance, risk management, and internal controls for Robinhood's Crypto business operations, compliance, and technology.
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Staff Data Analyst - Internal Audit SoFiUT - Cottonwood Heights 1mo Develop and execute data analytics solutions to enhance audit planning, risk assessments, testing, continuous monitoring, and reporting for SoFi's Internal Audit department.
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Berufseinsteiger:in (all genders) für die Wirtschaftsprüfung in verschiedenen Branchen am Standort Salzburg DeloitteSalzburg, at €44k1mo Entry-level auditor performing annual financial statement audits and business process analysis across various industries.
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Risk and Controls Senior Analyst WppmediaWarsaw 1mo Senior Risk and Controls specialist supporting internal controls, compliance, and risk matters for the CEE market.
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Internal Control Business Partner NebiusAmsterdam 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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Internal Audit Manager Greene KingNorthampton, gb 1mo Conduct risk-based third line audits across Greene King to establish good practice, ensure control effectiveness, and provide independent assurance to the Executive Board.
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Manager WP (m/w/d) TGM GmbH WPG StBGRemote 1mo Lead and manage audit engagements, ensuring quality, planning, and client communication for financial statement audits.
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Senior Manager, Internal Control Delivery-HeroTaguig, ph 1mo Strengthen internal control frameworks across all entities by executing end-to-end operational reviews, identifying financial leakages, control gaps, and fraud risks, and driving cost-optimization.
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IT Auditor HaysBrisbane CBD, Queensland $156k1mo Delivering IT audits and technology assurance activities focused on IT General Controls (ITGCs), technology risk, and internal controls.
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Internal Auditor I MeritSingapore, Singapore 1mo Examines department records and interviews workers to ensure transaction recording and compliance with policies, laws, and regulations; performs tests of internal controls and walk-throughs of accounting and financial processes.
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Senior Auditor AirproductsKuala Lumpur, Wilayah Persekutuan Kuala Lumpur, MY 1mo Design and execute financial and operational audits to ensure internal control adequacy, compliance, and process improvements.
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Prüferin oder Prüfer (m/w/d) für das Rechnungs- und Gemeindeprüfungsamt Kreis StormarnRemote 1mo Independent auditing and advisory role for the County of Stormarn, focusing on financial statements, legality, and efficiency of municipal administrations.
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Senior IT Auditor eBayAustin, US $72k1mo Perform IT audits, control testing, and risk identification to strengthen eBay's internal audit execution and governance.
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(Senior) Revisor (m/w/d) ETL-Service GmbHBad Oldesloe, SCHLESWIG_HOLSTEIN €75k–€100k1mo Conducting system and functional audits for financial institutions and Sparkassen, preparing reports, and providing advisory services on business control systems, bank-wide management, reporting, and compliance.
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84/26 Prüfer/in Bereich Finanzwesen (m/w/d) Landratsamt GöppingenRemote 1mo Conducting local audits of the district's finances, waste management operations, and municipal companies, including cash audits and annual financial statement reviews.
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Audit Manager, Global Payment Network (Hybrid) CapitaloneMcLean, VA, US $138k1mo Lead independent audits of the Global Payment Network to ensure regulatory adherence, governance, and risk management across payment products and operations.
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Technology Audit Manager FordDearborn, MI, United States 1mo Conduct independent audits on global technology-related systems to provide assurance on internal controls and governance processes, mitigating risk for senior business and IT leadership.
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Analyst, Risk Independence↗ KPMGToronto, ON, CA $47k1mo Ensure firm and personnel compliance with Professional, Regulatory, and KPMG Global independence standards through liaison with Partners and Staff.
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Verwaltungsprüfer/in im Rechnungsprüfungsamt (m/w/d) Stadtverwaltung LandauRemote 1mo Auditing the legality, propriety, and economy of administrative actions, including cash flows, procurement, contracts, and financial processes within the city administration.
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Interner Revisor (g/n) Bank | Direktvermittlung | Nürnberg Bankpower GmbHNürnberg, Mittelfranken, BAYERN 1mo Conduct risk- and process-oriented audits of business and operational processes, evaluate and develop internal control systems considering regulatory requirements, and document audit findings.
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