Internal Audit
3,513 open positions
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Senior Consultant Audit / Erfahrener Prüfer (m/w/d),Braunschweig,Magdeburg PKF Fasselt KarriereBraunschweig, NIEDERSACHSEN 1mo Independent audit of annual and consolidated financial statements under HGB and special audits with various technical focuses.
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Sachbearbeiter (m/w/d) - Prüfung kommunaler Jahresabschlüsse Landkreis Rotenburg (Wümme)Rotenburg (Wümme), NIEDERSACHSEN 1mo Auditing annual financial statements for the district, cities, municipalities, and their own enterprises and foundations, including asset accounting and side accounts.
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Senior Auditor (m/w/d) Risk Management Michael Page GmbHFrankfurt am Main, HESSEN 1mo Senior auditor responsible for independent planning, execution, and documentation of risk management and regulatory compliance audits at a public mandate financial institution.
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Senior IT Auditor NtrsTempe, AZ, US $84k1mo Conducting and documenting IT audits, leading audit project teams, and providing technical cyber expertise to assess technology risks and internal controls.
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Global Treasury Audit, Vice President StatestreetBoston, Massachusetts, US $110k1mo 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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Senior Audit Associate ManulifeQuezon City, PH 1mo Execute SOX testing and risk-based audits to support governance and risk management across the Manulife Group.
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Associate Manager:in Audit (Prüfungsleiter:in) (m/w/d) Crowe BPG GmbHRemote 1mo Leading operational execution of statutory and group financial statement audits for mid-sized companies under the supervision of a licensed auditor.
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Internal Audit Associate - Institutional Securities Group Technology MsBaltimore, Maryland, United States of America $86k1mo Execute assurance activities including audits, continuous monitoring, and closure verification for application and system infrastructure supporting Institutional Securities Technology.
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Manager, Internal Audit BrookfieldToronto, Ontario, CA $110k1mo Manage internal audit activities and SOX compliance programs for Brookfield Infrastructure Group across North America and globally.
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Assurance Managing Director BakertillyUSA MA Tewksbury $202k1mo Industry-focused audit and assurance services for middle market clients in life sciences, technology, and manufacturing.
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Wirtschaftsprüfer/in, Wirtschaftsprüfung · Audit · Assurance, Zürich · Luzern · Zug TalentBridge Consulting Wieland Gross EinzelunternehmenDeutschland 1mo Conducting audits of annual and consolidated financial statements for national and international companies across industry, trade, and services.
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Prüfungsleiter Wirtschaftsprüfung (m/w/d) in Nürnberg ECOVIS Bayla Union GmbHNürnberg, Mittelfranken, BAYERN 1mo Lead audit execution for voluntary and mandatory audits of annual, interim, and consolidated financial statements under HGB and IFRS, ensuring quality assurance of reporting and delivering independent due diligence projects and valuations.
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(Senior) Internal Auditor Operational Audits Merck KgaADarmstadt, HESSEN 1mo Lead and coordinate global operational audits (subsidiary, process, project, and special reviews) while leveraging data analytics to drive internal control improvements and strategic roadmap development.
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Senior Consultant IT-Beratung / Prüfung (Financial Services) (w/m/d) EY GmbH & Co. KG WPGDüsseldorf, NORDRHEIN_WESTFALEN 1mo IT audit and consulting for financial services clients on digitalization, IT processes, and systems, with a focus on IT risk management and data analytics.
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Prüfungsassistenz Interne Revision (m/w/d) Vereinigte Volksbank Bramgau Osnabrück Wittlage eGOsnabrück, NIEDERSACHSEN 1mo Support the preparation, execution, and documentation of audits across various business and risk areas of the bank.
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Revisoren/Revisorinnen (m/w/d) (Voll- oder Teilzeit) (Bischöfliches Generalvikariat Osnabrück) Bischöfliches GeneralvikariatRemote 1mo Conducting independent audit mandates for parishes, church institutions, associations, and diocesan administration to ensure compliance, efficiency, and appropriateness of financial and administrative processes.
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Revisor Interne Revision (m/w/d) Hays AGRemote 1mo Conducting audits of bank-wide control and management processes, evaluating risk management and governance structures, and creating audit reports.
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Finance Audit & Compliance Manager DxctechnologyIND - MH - MUMBAI, IN 1mo Manage financial, operational, and technology audits including internal controls testing, risk assessments, and data analytics to identify control gaps and drive remediation.
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Revisore Junior Financial Services - Padova e Nord Est [ADT] PwCPadua, IT 1mo Junior auditor supporting banks, financial intermediaries, and insurance companies in audit and control system analysis.
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Senior Internal Auditor Department of EducationMelbourne, Victoria 1mo Leading end-to-end internal audit engagements to evaluate operational, financial, and IT controls, providing recommendations to strengthen governance and risk management for the Department of Education.
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Senior Manager Internal Audit - Business Process
IonQRemote
$128k1mo
Lead enterprise-wide risk assessments, SOX compliance, and post-acquisition integration audits to bridge technical controls with strategic objectives.
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Capital Markets Compliance & Risk Lead KPMGTel Aviv-Yafo, Israel 1mo Lead risk management engagements for financial institutions, focusing on SOX 404, SOC 1/ISAE, regulatory compliance, and data analytics.
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Internal Audit Senior Associate RobinhoodLjubljana, Slovenia 1mo Execute internal audits for Robinhood's International Entities (EMEA) spanning Brokerage and Crypto products, providing assurance on governance, risk management, and internal controls.
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Internal Audit Consultant DeloitteTel Aviv, Israel 1mo Internal Audit Consultant executing SOX reports, analyzing business processes, and identifying risks and control gaps for clients in industrial, real estate, and pharma sectors.
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Manager Interne Kontrollsysteme (IKS) und Assurance (m/w/d) Redcare-PharmacyRemote 1mo Principal hands-on assurance expert assessing design and operating effectiveness of controls across financial, operational, technology, compliance, and reporting processes to help shape a new Internal Controls & Assurance function.
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Senior Auditor (UAEN) CBDDubai, United Arab Emirates 1mo Undertake reviews to assess the adequacy and effectiveness of controls, systems, processes, and procedures within a banking institution.
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Privacy Manager T-Systems-Ict-India-Pvt-LtdPune, MH, in 1mo Own the Internal Control System (ICS) within a Shared Service Center, focusing on financial reporting, compliance, and risk management.
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Prüfungsleiter Wirtschaftsprüfung / Audit (m/w/d) Becker Büttner Held Rechtsanwälte Steuerberater Unternehmensberater PartGmbBRemote 1mo Lead operational audits of annual and consolidated financial statements under HGB from planning to reporting, managing audit processes, team allocation, and budgets while identifying key risks.
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Director, Markets Technology Internal Audit Macquarie GroupLondon, England, GB 1mo Lead the Internal Audit Technology portfolio to provide assurance over critical applications, platforms, and technology-enabled processes for Macquarie's market-facing businesses.
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Internal Audit Manager Greene KingNorthampton, gb 1mo Lead independent third-line risk-based audits across Greene King to ensure control effectiveness and provide assurance to the Executive Board.
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Senior Associate Finance GuidehouseIN - Trivandrum 1mo Plan, execute, and report on internal controls and financial reporting processes; coordinate with external auditors; develop Power BI dashboards for reporting and analytics.
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Senior Analyst, SOX and Internal Audit NVIDIAUS, CA, Santa Clara $108k1mo Implement end-to-end SOX 404 lifecycle, assess financial reporting risks, and build efficient IT controls for the accounting/finance organization.
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(Senior) Manager / Wirtschaftsprüfer (m/w/d) Audit Nexia GmbHDüsseldorf, NORDRHEIN_WESTFALEN 1mo Lead audit teams for annual and consolidated financial statement audits of primarily mid-sized clients under HGB and IFRS standards.
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