Internal Audit
3,513 open positions
-
Senior Manager (m/w/d) Audit/Wirtschaftsprüfung Nexia GmbHMünchen, BAYERN 1mo Leading and effectively managing statutory audits for mid-sized companies and national/international corporations under HGB/IFRS standards.
-
-
Revisor (m/w/d) Sparkasse Rhein-NaheBad Kreuznach, RHEINLAND_PFALZ 1mo Prepare and conduct internal audits for various business areas, analyze business processes, and evaluate the effectiveness of internal control systems.
-
-
Senior Advisor, Internal Audit RaymondjamesSaint Petersburg, Florida - United States 1mo Conduct comprehensive audits and develop risk profiles for assigned functional areas within financial services, leading smaller audits and participating in large-scale projects.
-
Associate Audit / Wirtschaftsprüfung Energie Rödl GmbH RAG StBGRemote 1mo Conducting energy law special audits and annual financial statement audits for energy suppliers and energy-intensive companies.
-
Manager, Internal Audit BiibhrCambridge, MA, US $109k1mo Lead end-to-end financial, operational, and compliance audits to strengthen risk management, governance, and control environments for a biotechnology company.
-
Senior Analyst, Finance (Internal Auditor) EdwardsCosta Rica-Cartago-BSC 1mo Lead business process control walkthroughs, testing, and operational audits to ensure SOX compliance and support finance outcomes for a medical device company.
-
Assurance | Auditoría Financiera Junior Madrid ( NJ FY27) PwCMadrid, ES 1mo Junior financial auditor supporting external audit engagements for clients across various sectors including TMT, Retail, Pharma, and Finance.
-
-
Sachbearbeiter (m/w/d) – Prüfung kommunaler Jahresabschlüsse Landkreis Rotenburg Haupt- und PersonalamtRotenburg (Wümme), NIEDERSACHSEN 1mo Examining annual financial statements of the district, cities, municipalities, and their own enterprises and foundations, including fixed-asset accounting and other subsidiary accounts.
-
-
Junior Risikomanager im regulierten Umfeld (m/w/d) Kummer Consulting GmbHBerlin, BERLIN €100k1mo Develop and steer enterprise-wide risk management with an interface to internal audit, conducting risk analyses and creating reports for management.
-
-
Referent (m/w/d) Interne Revision Kassenärztliche Vereinigung NordrheinDüsseldorf, NORDRHEIN_WESTFALEN 1mo Plan risk-oriented audits, evaluate internal control systems, and analyze IT processes to ensure effective governance in outpatient medical care.
-
Prüfer Interne Revision (m/w/d) für die Bereiche Kliniken, Verwaltung, Personal und Finanzen Deutsche Rentenversicherung SchwabenRemote 1mo Conduct risk-oriented internal audits for clinics, administration, HR, and finance within the public pension insurance system.
-
Audit, Senior Analyst CoxCarmel IN, US $81k1mo Lead and support assurance (audit) engagements and advisory projects from planning through final report delivery, applying advanced audit methodology to develop plans, test controls, and mitigate business risk.
-
Divisional Risk and Control Senior Analyst, AVP DbMumbai, Nirlon Knowledge Park, IN 1mo Execute independent control testing (design and operating effectiveness) for non-financial risks within Finance and Treasury functional areas.
-
Internal Audit Assistant CwSingapore 1mo Conduct risk assessments, test internal controls, and ensure compliance with governance and statutory requirements for a Town Council.
-
Internal Controls Manager, East Asia StrykerHong Kong, Hong Kong SAR 1mo Lead the East Asia Internal Controls program to ensure compliance with corporate frameworks, assess control effectiveness, and drive remediation of audit findings across regional entities.
-
Sr. Director, Expert Functions Audit NasdaqUSA - Philadelphia - Pennsylvania $119k1mo Senior leader managing the Finance and Workplace sub-portfolio (Treasury, Accounting, Tax, Real Estate, Facilities) within the Expert Functions Audit team, focusing on risk management, governance, and internal controls.
-
-
Manager, Internal Audit PaloaltonetworksOffice - India - Bangalore Bagmane Tech Park 1mo Lead Sales and Channel audit projects, evaluating operational processes and driving end-to-end testing cycles to enhance risk mitigation.
-
Integrated IT Audit, Vice President StatestreetBangalore, India 1mo Provide leadership in executing the strategy for Corporate Audit's coverage of business and technology risks for State Street Investment Management and Corporate Functions.
-
Manager, Internal Controls WealthsimpleRemote (Canada) 1mo Build and run the Internal Controls over Financial Reporting (ICFR) program to ensure regulatory compliance and safeguard assets.
-
Prüfer*in für Fördermittel, Kronenstraße GsubBerlin, BERLIN 1mo Conducting commercial and legal audits of grant recipient reimbursements across the full process lifecycle, from application review to final usage verification.
-
Senior Manager Finance Audit & Compliance DxctechnologyIND - MH - MUMBAI, IN 1mo Lead and oversee multiple financial, operational, and regulatory audit engagements, investigations, and targeted reviews to ensure compliance and manage risk.
-
-
-
-
IT Risk Management Intern DeloitteTel Aviv, Israel 1mo Conducting risk assessments, performing IT audits, and advising on automated controls within business processes and ERP/CRM systems.
-
IT Audit Associate Director Robert HalfPhiladelphia, PA, US 1mo Guide technology risk and audit engagements for clients, translating complex technical risks into practical business recommendations.
-
Audit Senior Associate - Diversified Crowe LLPChicago, IL, US $71k–$140k1mo Lead full-time or seasonal audit engagements across diverse industry verticals including Banking, Healthcare, and Technology, managing financial statement preparation and client relationships.
-
Prüfungsleiter Wirtschaftsprüfung (m/w/d), Ecovis Nürnberg EWT Ecovis DeutschlandNürnberg, Mittelfranken, BAYERN 1mo Lead audit execution and quality assurance for voluntary and mandatory audits of annual, interim, and consolidated financial statements under HGB and IFRS, while independently managing Due Diligence projects, valuations, and expert reports.
-
Senior Auditor MAQNNSW ELMO HR SystemBrisbane, Queensland 1mo Lead external audit and assurance engagements for a diverse portfolio of clients including not-for-profits, private businesses, and ASX-listed organisations.
-
Senior Risk Consultant AFS & AssociatesBendigo, Victoria 1mo Senior Risk Consultant executing internal audit procedures, developing risk-based audit plans, and providing governance and risk consulting services to clients in health, not-for-profit, corporate, financial services, and local government sectors.
-
Auditor FindexMelbourne, Victoria 1mo Perform standard auditing activities and reviews for a diverse portfolio of clients across multiple industries.
-
Senior Auditor Reserve Bank of AustraliaSydney, New South Wales 1mo Senior Auditor providing independent assurance over governance, risk management, and internal controls across operational, financial, and strategic risk areas for the Reserve Bank of Australia.
-
-
Internal Auditor NSW Department of Communities and JusticeParramatta, New South Wales $117k1mo Conduct internal audit engagements to strengthen governance, risk management, and internal controls across a large NSW Government department.
-
VP, Investment Banking and Securities Auditor, Internal Audit Department, Asia Pacific Division - SMBC Sumitomo Mitsui Banking CorporationSingapore, Singapore, SG 1mo Independent assurance over governance, risk management, and internal controls for Global Markets, Treasury, and securities-related activities across the Asia Pacific region.
-
-
Senior Auditor (US) TD Bank GroupRamblewood, NJ, US $65k–$97k1mo Senior audit professional providing guidance and assistance to supported functions, independently performing end-to-end audit tasks and testing controls.
-
-
Senior Auditor JPMorgan Chase & Co.Hoboken, NJ, US 1mo Lead end-to-end risk-based audit activities including planning, testing, control evaluation, and reporting to provide independent assurance over the control environment in Wealth Management.
-
-
Manager, Group Audit (Consumer, Business & Wealth and Response) Westpac GroupSydney, New South Wales 1mo Lead risk-based audits for Consumer, Business & Wealth portfolios using data analytics to assess controls and identify insights.
-
Consultant 1 - Security & Privacy RsmSydney, New South Wales 1mo Conduct IT and cyber security audits and consulting engagements for clients across Australia to support the Cyber Security & Privacy Risk Services division.
-
2027 Graduate Program | Multiple Opportunities BellchambersBarrettCanberra, Australian Capital Territory 1mo A graduate program offering multiple entry-level opportunities in audit, assurance, consulting, tax, and business services.
-
Benelux (Senior) Risk and Controls Analyst WppmediaAmsterdam €37k1mo Support the Risk & Controls Lead in maintaining the internal control environment, ensuring compliance with SOx and internal policies, and coordinating audit activities for WPP Media Benelux.
Browse by specialty
AI Data AlignmentAI EngineeringAI Software EngineeringAndroid DevelopmentApplied AI StackAutomotive AndroidAutomotive EmbeddedAvionics SoftwareBackend EngineeringBackend Web QABrowser Extension DevBusiness IntelligenceC# BackendC# Full StackCloud SecurityConversational AI QACross-Platform MobileData & ETL QAE-Commerce BackendEmbedded LinuxEngineering ManagementEnterprise IntegrationEntry-Level EngineeringERP System QAField Service TechFinTech BackendGame Engine DevGenAI CloudGeneral FrontendGPU Compiler EngHardware VerificationHigh-Frequency TradingIndustrial AutomationiOS DevelopmentIT Support QAJava BankingJava EnterpriseJava FrontendJava MicroservicesMainframe DevelopmentManual Software TestingMedical Device SWML InfrastructureMobile App QANetwork FirmwareNode.js BackendNode.js Full StackPerformance TestingPHP Web DevQA LeadershipReact FrontendRobotics SimulationRPA AutomationSalesforce & Identity QASalesforce EngineeringSAP ABAPSecure Systems TestingSecurity ProductsServiceNow EngineeringSoftware EngineeringSoftware EngineeringSoftware EngineeringSoftware Engineering LeadershiTest AutomationWeb Automation QA
Agile Release ManagementAI InfrastructureAI InfrastructureAI Platform EngineeringApplication DevOpsAWS Kubernetes EngineeringAzure Cloud InfrastructureAzure DevOps EngineeringBroadcast & OSP EngineeringCarrier Network OperationsCloud InfrastructureCloud InfrastructureCloud Infrastructure EngineeriData Center FacilitiesDefense & Security PlatformsDesktop & IT HelpdeskDevSecOps & ClearanceEmbedded Linux & ASICEndpoint ManagementEngineering Systems AdministrationEnterprise Network AdministrationExecutive IT SupportFinancial Trading SystemsFintech Platform EngineeringGCP Cloud EngineeringGlobal Technical SupportHPC & Liquid CoolingHybrid Cloud SREIndustrial Automation & SCADAIntegration & RPAIT Infrastructure LeadershipIT Service ManagementLinux Systems EngineeringMainframe & MiddlewareManaged Cloud OperationsModern Workplace CollaborationNetwork Automation & SDNObservability EngineeringOpenShift & Container PlatformPhysical Infrastructure ProjectsPlatform EngineeringPublic Sector DevOpsSAP Basis AdministrationServiceNow Platform EngineeringSite Reliability EngineeringSolutions ArchitectSpace & Mission SystemsStorage & BackupTelecom & Hybrid ReliabilityWindows Systems Administration
Ad Tech and RankingAdministrative Compliance AnalyticsAds & Personalization MLAgentic AI WorkflowsAI Agents and SafetyAI Automation AnalyticsAI Language TrainingAI Strategy and ArchitectureAnalytics EngineeringApplied GenAI ConsultingAutonomous Driving MLAWS Databricks EngineeringAzure Data EngineeringBI Analytics EngineeringBI Visualization EngineeringBiological Discovery ResearchBiostatistics and SafetyClinical Data EngineeringClinical Laboratory ScienceComputational GenomicsComputer Vision EngineeringComputer Vision LocalizationConsulting Data ScienceConversational AI EngineeringCredit and Fraud RiskCrypto and AI ResilienceData EngineerData EngineerData EngineerData EngineerData Engineering LeadershipData Governance ComplianceData Governance EngineeringData Infrastructure AnalyticsData Science InternshipsData Strategy LeadershipDatabase AdministrationDecision Science AIDigital Marketing AnalyticsE-commerce Data EngineeringEdge AI HardwareEnterprise Data ArchitectureEntry Level InternshipsEnvironmental and GeoscienceFinancial Data EngineeringFinancial Strategy AnalyticsFood Science ResearchForward Deployed AIFraud Risk AnalyticsGCP Data EngineeringGeneral Data PlatformGenerative AI EngineeringGenerative AI SystemsGeospatial GIS AnalyticsGovernment AI SecurityHealthcare Data ScienceHealthcare Risk AnalyticsHEOR and Clinical AIHPC ML EngineeringHR Data IntegrationHR People AnalyticsInformatica Data EngineeringInsurance Actuarial AnalyticsInsurance and ActuarialIT Operations AnalyticsJava Python Data EngKnowledge Graph EngineeringLaboratory Quality AnalyticsLife Sciences AILLM Core EngineeringLLM Evaluation & AgentsLogistics Operations AnalyticsManufacturing Data SystemsManufacturing Process AnalyticsMarket Economics ResearchMarketing ExperimentationMicrosoft Fabric DataMLOps EngineeringPalantir Foundry EngineeringPharma Analytical ChemistryPharma Process DevelopmentPhysical AI DataProcurement Sourcing AnalyticsPublic Health ResearchQuantitative Finance ResearchQuantum and ImageryRisk & Fraud MLRobotics and PerceptionRobotics ML EngineeringSAP BW DataSAP Master DataSearch & Recommendation MLSecurity and ClearanceSnowflake Data EngineeringSnowflake DBT EngineeringSpeech AI EngineeringSupply Chain ForecastingSupply Chain Planning
AI Product SecurityApplication Security EngineeringCloud Infrastructure SecurityCloud Security AssessmentDetection EngineeringEmbedded Firmware SecurityEnterprise Application SecurityFacility Security ManagementGeneral Cyber DefenseGovernance Risk ComplianceIdentity & Access ManagementNetwork Firewall EngineeringOffensive Security TestingOT Industrial SecurityPhysical Guard ServicesPhysical Security EngineeringPrivacy and AI GovernanceSecurity Architecture LeadershipSecurity Program ManagementSecurity Solutions SalesSOC OperationsThreat Intelligence AnalysisVulnerability ManagementVulnerability Research
Academic Product EngineeringAdobe Experience PlatformAgile Scrum MasteryAI Agent EnablementAI Content CreationArchitectural & Interior DesignAutonomous Vehicle ProductsBanking Product DesignBroadcast Production ManagementBusiness Systems AnalysisContact Center TechnologyConversation UX DesignCreative Agency DesignCybersecurity Product ManagementData & ML ProductsDefense Systems ManagementDeveloper Tools ProductDigital Health PlatformsE-commerce MerchandisingEngineering CAD DesignEnterprise Solution ArchitectureEvent & Studio TechFrontend Engineering ManagementGame & Level DesignGaming Product ManagementGenerative AI SolutionsGovernment SaaS ProductsHealthcare AI StrategyHRIS Product ManagementIndustrial Product DesignInfrastructure & ObservabilityInstructional Design & LMSInsurance Claims TechnologyInsurance Product ManagementIT Project ManagementITSM & CRM ArchitectureLegal Tech ProductsNPI Program ManagementPLM Solution ArchitectureProduct AnalyticsProduct ManagementProduct ManagementProduct ManagementProduct ManagementProduct ManagementProduct ManagementProduct ManagementProduct ManagementProduct ManagementProduct ManagementProduct ManagementProduct ManagerSalesforce Product OwnershipSAP ERP SolutionsSemiconductor Product EngineeringSmart Manufacturing AISupply Chain Product ManagemenTechnical Program ManagementUI/UX Design SystemsUX Research
Aerospace Manufacturing QAAerospace Systems EngineeringAerospace Systems TestAnalog IC DesignASIC Physical DesignASIC Verification EngineeringAutomotive Repair TechnicianAutomotive Systems EngineeringAutonomous Vehicle QACivil Structural EngineeringCNC Machining & FabricationConstruction Project ManagementElectrical Inspection & SafetyElectronics Test EngineeringEmbedded Firmware EngineeringEnvironmental Health & SafetyFacilities Maintenance EngineeringField Service EngineeringHVAC Design EngineeringIndustrial Automation ControlsIndustrial Construction QAIndustrial Maintenance EngineeringLandscaping & Yard OpsManufacturing Process EngineeringMaterials & Chemical LabMechanical Product DesignNetwork Hardware QAPCBA Test EngineeringPharmaceutical Manufacturing EngineeringPhotonics Test EngineeringPower Electronics DesignPower Systems EngineeringProduction OperationsRF & Avionics DesignSemiconductor Process EngineeringSilicon ValidationSpacecraft Mechanical EngineeringSubstation Automation QA
Account-Based Demand GenAI Product MarketingApparel Retail ManagementBanking Relationship SalesContent Communications MarketingEnterprise AI SalesEnterprise Customer SuccessEnterprise Security SalesExperiential Sports MarketingFrontline Service SalesGeneral Business DevelopmentHealthcare Brand MarketingHigh-Incentive Sales RepsIndustrial Technical SalesIndustrial Territory SalesInsurance Lines SalesMarketing Analytics OperationsPartner Channel StrategyPayments Business DevelopmentPerformance Paid MediaPharmaceutical Clinical SalesProcurement Supply ChainRetail Trade MarketingSales Compensation OperationsSales Development RepsSEO Digital MarketingSocial Creative DesignTechnical Solutions Engineering
Automotive OperationsBanking Operations & LendingCommodity & Indirect SourcingCompliance & Contact QACompliance ManagementConstruction & Electrical ProjectsContinuous Improvement & LeanCulinary & Kitchen StaffCustodial & Building ServicesCustomer ServiceDelivery & Traffic CoordinationEducational & Correctional ProgramsEHS Compliance & SafetyEngineering Executive LeadershipEnvironmental Permitting & CarbonERP & WMS SystemsEvent Production & ConcertsExecutive & GTM RecruiterExecutive & Legal AdministrationFacilities Management & OperationsFood Safety QAGeneralist & Early Talent RecruiterGrocery Produce & DeliHealthcare OperationsHealthcare Staffing RecruiterHospitality Concessions & BarHR Business PartneringHR Operations & PayrollIT & Program ProcurementLast Mile LogisticsMaintenance Planning & ReliabilityMajor Construction Project ControlsMaterials & Inventory ControlMission & Defense OperationsOperations & TrainingOperations ManagementOperations ManagementOrganizational Change ManagementPlant & Operations LeadershipProduction Planning & SchedulingProduction SupervisionProject Coordination & AdminPublic Sector Project ManagementReal Estate & Land DevelopmentRestaurant General ManagementRetail Softgoods OperationsRobotics Deployment ProjectsSemiconductor & IE OperationsSpanish Market QAStudent Life & FraternitySupplier QualitySupply Chain StrategyTechnical & Manufacturing RecruiterTextile & Garment QCWarehouse & Distribution OperationsWarehouse Material Handling
Accounts PayableActuarial PricingBusiness AnalyticsCommercial FinanceCorporate DevelopmentCorporate Governance ComplianceCorporate TaxCost AccountingCredit RiskERP SystemsFinance AI InnovationFinancial Crime ComplianceFinancial ReportingFP&A AnalysisFrench Financial QAFund AccountingHealthcare RevenueInternal AuditPayments EngineeringPayroll AdministrationProject ControlsPublic AccountingQuality AuditingQuantitative TradingReal Estate FinanceRetail BankingSAP FinanceSurety UnderwritingThird-Party RiskTreasury OperationsWealth Advisory
Acute Care NursesBehavioral HealthCardiac Imaging TechsCardiology PhysiciansClinical DataClinical DevelopmentClinical EngineeringClinical InformaticsClinical LaboratoryClinical PharmacyClinical Project MgmtClinical Research AssociatesClinical SpecialistsComputer System ValidationDentistryDietary ServicesEmergency MedicineHealthcare RecruitingHospitalistsInfection ControlLab QC OperationsLaboratory ManagementLaboratory Quality ControlLong-Term CareMedical AssistantsMedical CodingMedical Device QAMedical Device TechsMedical EducationMedical Science LiaisonsMedical WritingNurse Case ManagersNursing AdministrationOccupational HealthOncologyPediatricsPharma Manufacturing QAPharmacovigilancePrimary CarePrivate MedicalPsychiatry PhysiciansQuality and ValidationRadiology PhysiciansRadiology TechnologistsRegulatory AffairsRehabilitation TherapistsResearch CoordinatorsRespiratory TherapistsRetail PharmacySurgerySurgical TechsTelehealth ProvidersVeterinary Medicine
Biomedical and Civil EngineeringBioprocess & AnalyticalComputational Biology and GenomicsCore Facility ResearchCorporate AI ResearchEnergy Systems & AIFaculty Administration and MedicineGeneral Academic ResearchGeneral Postdoctoral ResearchHealth Behavior StudiesMaterials and Quantum ScienceNeuroscience & PsychologyNeuroscience and NeurologyPharmacometrics & RegulatoryPhysics and Energy ResearchPolytechnic Engineering InstructionQuantum & AcceleratorRobotics & AITenure-Track FacultyTraditional Campus Instruction
← Select a job to preview