Internal Audit
3,513 open positions
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(Junior) Revisor (m/w/d) Württembergische Gemeinde-Versicherung a.G.Stuttgart, BADEN_WUERTTEMBERG 1mo Conduct risk-oriented audits and analyze business processes, risks, and internal control systems across various business units.
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Revisor Risikoprozesse (m/w/d) Hays AGRemote 1mo Conducting audits in risk management, risk controlling, and reporting; evaluating risk-bearing capacity, risk inventory, and limitations; reviewing governance structures and internal control systems.
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Compliance-Manager/in Generali Versicherung AG GeneraldirektionRemote €70k1mo Conduct risk-based audits and provide consulting on business processes, internal controls, and governance structures with a focus on the investment sector.
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Analyst, Global Financial Control NtrsManila, Philippines 1mo Evaluate risk and control weaknesses, maintain SOX program requirements, and present findings to management and audit committees.
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Senior Audit Manager MtbNew York, NY, US $222k1mo Lead IT risk assessments, annual audit planning, and full lifecycle IT audits for designated business lines, ensuring compliance with industry standards and regulatory requirements.
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Revisor (m/w/d) Schwerpunkt Kredit Frankfurter Volksbank Rhein/Main eGRemote 1mo Conducting independent audit examinations of the credit business, including process analysis, risk identification, and validation of findings.
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Audit Senior Manager, Global Payment Network (Hybrid) CapitaloneMcLean, VA, US $162k1mo Leads independent audits of the Global Payment Network, ensuring regulatory adherence and risk oversight over payment products, transaction processing, and network operations.
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Specialist - F&A - R2R 4B Genpact6102-G Romania: UBC 5, Lazar street, Iasi, Romania 1mo Conduct compliance audits, risk assessments, and control reviews to ensure adherence to regulatory requirements and internal policies.
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Senior Director Audit Services HcscIL - Chicago, US $133k1mo Evaluating and reporting on the state of the control environment regarding financial, government, and regulatory requirements; performing enterprise-wide internal audit programs, control consulting, and risk analysis.
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DBMN - Principal Auditor, Validations - AVP DbManila Net Quad Center, PH 1mo Conduct finding validations, assess risks and controls, and define test plans within the bank's Third Line of Defense audit function.
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Werde Gruppenleitung Revision Steuerungs- und Unterstützungsprozesse m/w/d in der Förde Sparkasse Förde SparkasseKiel, SCHLESWIG_HOLSTEIN 1mo Leading a group responsible for the appropriateness, functionality, efficiency, sustainability, and goal achievement of audit and control processes within a savings bank.
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Senior Consultant (Prüfungsleiter) Audit & Advisory – Wirtschaftsprüfung (m/w/d) Baker Tilly Holding GmbH Wirtschaftsprüfungs- gesellschaftDüsseldorf, NORDRHEIN_WESTFALEN 1mo Senior audit leader responsible for leading audit teams, reviewing annual and consolidated financial statements, and advising clients on accounting questions.
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Mitarbeiter (m/w/d) Revision + Compliance ARBURG GmbH + Co KGLoßburg, BADEN_WUERTTEMBERG 1mo Conduct independent risk-oriented audits and provide compliance consulting to ensure business process adherence and legal compliance.
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Internal Audit & Advisory (m/w/d) Michael Page GmbHHamburg, HAMBURG 1mo Conduct risk-oriented audits, advise on governance/compliance, and support transformation projects.
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Forensic and Audit Group Manager - Operation Management Department, Operations Supervisory Department(C&M) RakutenTokyo, Japan 1mo Lead investigation and audit operations to monitor business operations, prevent internal misconduct, and manage compliance and litigation for Rakuten's Commerce & Marketing businesses.
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Financial Controls and Communication Analyst UwaterlooWaterloo, Ontario, Canada $74k1mo Execute internal control reviews, document financial processes, analyze data for fraud trends, and communicate financial policies and procedures.
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Core Financial Analyst BbhBoston, US $65k1mo Manage external audits, prepare financial statements, and shape accounting policy across benefit plans, real estate, insurance, and special projects.
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Paid Internship in Audit (Klaipėda) PwCKlaipeda, LT €16k1mo Support audit teams by preparing documentation, performing agreed audit tests, and using data analysis and AI tools to organize information and identify patterns.
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Senior Manager - Audit & Assurance RsmMelbourne, Victoria 1mo Lead and manage complex audit engagements, guide high-performing teams, and act as a trusted advisor delivering strategic insights and risk solutions.
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Senior Analyst - Audit & Assurance KPMG-AustraliaSydney, NSW, au 1mo Deliver specialized quality audit and assurance services, including financial statement audits, to maintain investor confidence and support external regulators.
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Senior Auditor (Hybrid) The BancorpWilmington, Delaware 1mo Conducting financial, operational, compliance, and information security audits to evaluate internal controls and deliver assurance to senior management and the Audit Committee.
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Internal Controls Manager NerostechnologiesHQ $133k1mo Design and implement the company's ICFR framework end-to-end and build the SOX program from the ground up for a defense technology company preparing for IPO.
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Director, SOX Infrastructure AnthropicSan Francisco, CA 1mo Lead financial risk assessment and internal control design for compute and infrastructure, focusing on cloud spend, usage-based costs, vendor commitments, and cost allocation to support pre-IPO readiness.
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Associate, Internal Audit ClearstreetNew York $100k–$115k1mo Support the planning, execution, and reporting of internal audits across a multi-jurisdictional financial services firm, evaluating internal controls and identifying risks.
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Internal Auditor (m/f/d) Pictet & CieFrankfurt am Main, Hessen, DE 1mo Conduct risk-based audits across the bank's wealth management, asset management, and corporate functions to support control efficiency and regulatory compliance.
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Senior Manager – Quality & Risk EQR Support DeloitteMidrand, GP, za 1mo Provide audit technical support, Engagement Quality Review (EQR) assistance, and coaching to audit engagement teams to ensure compliance with professional standards and legislation.
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Analista de Operaciones SgsBuenos Aires, Cdad. Autónoma de Buenos Aires, ar 1mo Provide operational support and management to auditor teams and clients for audit execution.
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Auditor, Bureau of Audit Services City-Of-New-YorkLong Island City, NY, us 1mo Conduct risk-based financial, operational, and vendor audits to assess internal control effectiveness, compliance with federal and local regulations, and operational efficiencies within the NYC Department of Health.
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Manager Risk & Compliance BdoUtrecht, UT, nl 1mo Lead the Internal Audit, Risk & Compliance team to ensure audit quality, manage risk, and advise clients on governance and compliance measures.
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Manager en Audit et Contrôle Interne SAP F/H (Paris) EYRemote 1mo Lead Risk Consulting engagements for clients on digital transformation, IT internal audit, and security governance, with a focus on SAP systems and SOX compliance.
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Senior Manager Risk Consulting 26-27 H/F MazarsLevallois-Perret, IDF, fr 1mo Leading high-value risk consulting, internal audit, and internal control missions for clients in industry, services, and the public sector.
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Rwanda Audit Compliance Specialist (Fixed-term) OneacrefundKigali 1mo Lead a team to own end-to-end audit compliance, ensure 100% data accuracy, and optimize processes to meet critical deadlines.
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IT Internal Control Specialist AdyenMumbai 1mo Strengthen and manage the local internal control framework for Adyen India, focusing on technology risks and supporting controlled growth.
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Native English speaking accounting associate/ senior for the audit department at KPMG KPMGTel Aviv-Yafo, Israel 1mo Accounting Associate/Senior for the audit department in the Real Estate & Infrastructure Practice, serving public and private companies in Israel and global markets.
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Internal Audit Associate - Institutional Securities Group Technology MorganstanleyBaltimore, Maryland, United States of America $86k–$127k1mo Execute assurance activities (audits, continuous monitoring, closure verification) to independently assess the quality and effectiveness of Morgan Stanley's system of internal control, risk management, and governance systems for application and system…
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Associate Director / Senior Manager - Internal Audit ManulifeTokyo, JP 1mo Execute annual audit plans, perform SOX controls testing, and lead complex audits to enhance risk control and governance across Manulife's global segments.
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Manager, Audit Operations PayPalChicago, Illinois, United States of America $101k–$157k1mo Lead the Global Internal Audit Team in Professional Practices, Quality Assurance, risk assessment, and Board reporting for a global payments network.
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