Internal Audit
3,505 open positions
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Analista Financeiro Jr - Vaga afirmativa para Pessoas com Deficiência AlcoaBrazil, MG, Poços de Caldas 1mo Execute global Segregation of Duties (SoD) reports and Oracle EBS access reviews to support internal controls and audit continuity across multiple regions.
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Stellvertretende Leitung (m/w/d) des Rechnungsprüfungsamtes Vollzeit / Teilzeit Stadtverwaltung SinsheimSinsheim, Elsenz, BADEN_WUERTTEMBERG 1mo Deputy head of the audit office responsible for conducting focused audits across various administrative areas and advising specialized offices.
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Internal Audit Staff XylemVadodara 73 East Ave, IN 1mo Conduct comprehensive financial audits and assessments of business processes, debts, and assets to determine financial standing and ensure adherence to accounting practices.
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Audit Intern Winter 2027 CroweBoston MA USA $56k1mo Winter internship providing in-depth exposure to the auditing profession, focusing on auditing client financials, transactions, and internal control processes.
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Internal Audit Manager LegoraNew York City 1mo Own the Business Process (BP) SOX controls program, building testing processes from scratch and applying AI to reduce manual testing effort.
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Internal Audit Associate (Office of Hopkins Internal Audit) JhuBaltimore, MD, United States $47k1mo Review and evaluate operational processes for Johns Hopkins Institutions to ensure compliance with policies and regulations by assessing internal controls and identifying risks.
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Internal Audit - Liquidity Risk Management MizuhoNYC (1285), US $107k1mo Execute risk-based audits over liquidity risk, treasury, capital management, and related banking functions to ensure regulatory compliance and control effectiveness.
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Senior Consultant Audit - Power & Utilities (m/w/d), Duisburg PKF Fasselt KarriereDuisburg, NORDRHEIN_WESTFALEN 1mo Conduct independent audits of annual and consolidated financial statements under HGB and specialized audits in the energy sector (EEG, KWK-G) for clients.
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Wirtschaftsprüfer (m/w/d) simplecon GmbHKöln, NORDRHEIN_WESTFALEN 1mo Leading audits for annual and consolidated financial statements under HGB and IFRS, conducting special audits, and executing special projects like company valuations and expert opinions for clients of various sizes and industries.
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Wirtschaftsprüfer*in / Prüfungsleiter*in / Audit Manager (m/w/d) Bietigheim-Bissingen Franken PersonalRemote 1mo Conducting and leading annual and consolidated financial statement audits, including special audits, in accordance with national and international accounting standards (HGB/IFRS).
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Leiter (w/m/d) Stabsstelle Innenrevision in Teilzeit Alexander von Humboldt -StiftungBonn, NORDRHEIN_WESTFALEN 1mo Leading the internal audit department to conduct risk-oriented audits across all organizational units, identifying optimization potentials, and issuing recommendations.
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Senior Staff Auditor - Credit Risk Management (Hybrid) CapitaloneMcLean, VA, US $88k1mo Conducting audits of Credit Risk Management to verify the effectiveness of internal controls and provide assurance on governance and risk processes.
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Internal Audit - Summer Analyst, Warsaw, 2027 CitiWARSAW, Poland 58k1mo 10-week rotational summer program for summer analysts to gain knowledge and training within Citi.
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Internal Auditor SanimaxMontreal - Head Office, CO 1mo Execute risk-based operational, financial, and compliance audits to strengthen internal controls and mitigate business risks in a manufacturing environment.
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Director, Internal Audit KemperChicago, Illinois, US $130k1mo Leads enterprise-wide assurance and advisory engagements to assess internal controls, risk management, and governance while acting as a trusted advisor to business leadership.
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Audit FM Partner - Asset Management RsmLos Angeles, US 1mo Lead audit and assurance client relationships, managing complex portfolios and serving as a trusted advisor to middle-market clients.
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Summer 2027 Public Sector Advisory Intern (Fiscal Operations) BakertillyUSA IN Indianapolis 1mo Intern role supporting public sector clients (municipal governments, school districts, public power agencies) with fiscal operations, internal control risk, operations, and organizational reviews.
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Senior Manager, Global Icofr & Internal Audit CirclekNonstore WARNERCROS TEMPE AZ, US 1mo Coordinate global ICOFR compliance programs and oversee risk-based internal audit engagements to strengthen the control environment and support governance.
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Senior Consultant Audit & Advisory (m/w/d) Baker Tilly Holding GmbH Wirtschaftsprüfungs- gesellschaftNürnberg, Mittelfranken, BAYERN 1mo Senior Audit & Advisory Consultant supporting experienced teams in statutory audits, annual financial statement audits, and audit-related consulting for national and international clients.
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Verwaltungs- bzw. IT-prüfer/in (m/w/d) Stadt WürzburgWürzburg, BAYERN 1mo Conducting independent local focus and special audits in IT and digitalization areas, evaluating BKPV audit reports, and providing expert opinions on the city's annual accounts.
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Corporate Auditor – Compliance and Financial Auditor (m/w/d) RENK GmbHAugsburg, Bayern, BAYERN 1mo Plan and execute risk-based audits in Finance, Accounting, Treasury, Governance, Risk Management, and Compliance to strengthen transparency, regulatory compliance, and corporate control.
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Prüfungsassistent / Mitarbeiter Wirtschaftsprüfung (m/w/d) Neo Temp GmbHDresden, SACHSEN 1mo Assist auditors in statutory and voluntary annual financial statement audits, perform data analysis, and conduct inventory observations for clients.
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Internal Audit Manager ProtivitiSydney, New South Wales 1mo Lead end-to-end internal audit and advisory engagements to strengthen client governance, risk management, and internal controls.
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Senior Internal Auditor SumUpBerlin 1mo Plan and conduct regulatory, compliance, and operational audits across SumUp's European markets to ensure compliance, assess risks, and strengthen internal controls.
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Assistant Manager, Medium Practice, Clare Accountancy SolutionsEnnis, Munster, IE 1mo Audit Assistant Manager responsible for managing a portfolio of audit clients from initial consultation through to planning implementation and review.
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Revisorpraktikant i Esbjerg - få erfaring under dit studie som finansøkonom eller finansbachelor PwCEsbjerg, DK 1mo Assist clients with complex business challenges by delivering effective and reliable audits of high quality.
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Prüfungsleiter (m/w/d) Wirtschaftsprüfung dhs steuerber. wirtschaftspr. ra PartG mbBHerford, NORDRHEIN_WESTFALEN 1mo Leading complex audit and advisory projects for clients, providing strategic guidance on financial and regulatory topics, and developing high-performing audit teams.
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Commercial Audit Senior Manager UkgranttBristol, GB 1mo Owns a portfolio of complex or higher risk audit engagements, setting strategy and acting as a senior escalation point for technical and risk matters.
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Prüfungsassistent:in in Halle/Saale oder Leipzig ECOVIS WWS Steuerberatungsgesellschaft mbHRemote 1mo Assist in mandatory and voluntary audits of annual, interim, and consolidated financial statements under HGB and IFRS, ensuring quality assurance of audit execution and reporting.
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GCC Accounting Firm Relationship and Business Management (Director) MsNew York, New York, United States of America $90k–$155k1mo Director-level role managing GCC Accounting Firm relationships, audit oversight, and financial governance for Morgan Stanley's Finance division.
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Rechnungsprüfer/in Stadt Wiehl Stadt WiehlRemote 1mo Conducting audits of financial accounting processes, payment processing, and internal control systems for a municipal administration.
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Leitung des Fachdienstes Rechnungs- und Gemeindeprüfung (m,w,d) Landkreis Ludwigslust-ParchimParchim, MECKLENBURG_VORPOMMERN 1mo Leading the accounting and municipal audit department of a district administration, focusing on economic, personnel, and organizational steering, and establishing audit as a central control instrument.
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Director, Internal Audit Five9Remote 1mo Lead the internal audit function to provide independent assurance on financial integrity, business process, and IT controls, ensuring alignment with strategic goals and regulatory requirements.
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Internal Audit Senior Manager WiseLondon, gb 1mo Overseeing internal audits for Wise Assets (Wise's investment product), developing audit plans, and improving governance and risk management.
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internal audit lead ValtechBengaluru 1mo Independently evaluate the effectiveness of the organization's governance, risk management, and internal control processes; lead the yearly audit plan and drive continuous improvements in operational efficiency and compliance.
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Senior IT SOX Auditor NVIDIAUS, CA, Santa Clara $108k1mo Senior IT Auditor supporting the Senior Manager of IT SOX Compliance to strengthen internal control over financial reporting (ICFR) by evaluating and building efficient business and IT controls.
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Dallas Internal Audit & Financial Advisory Senior Consultant RoberthalfDALLAS, US $84k1mo Senior Internal Audit & Financial Advisory Consultant leading risk assessments, process improvements, and SOX compliance projects for diverse clients.
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Director IT Audit EcolabUSA - Minnesota - Saint Paul $142k1mo Senior leadership role overseeing the Digital Audit function as the third line of defense for digital and IT risk, shaping global digital risk views and driving control environments.
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