Internal Audit
3,505 open positions
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Senior Internal Auditor AesUS, Indianapolis, IN 1mo Plan and execute risk-based operational audits and advisory reviews to assess control effectiveness and drive continuous improvement.
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KreditrevisorIn Marktfolge (w/m/d) Sparkasse Münsterland OstRemote €58k–€87k1mo Conduct risk-oriented audits of the savings bank's credit business to ensure a solid credit and risk strategy and compliance with legal and supervisory requirements.
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Consultant Internal Audit (m/w/d) DeloitteFrankfurt 1mo Conducting risk analysis, process construction audits, and functional tests to improve business processes and risk management effectiveness.
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Financial Analyst, Internal Audit Conagrabrands2 Locations $64k1mo Conduct financial, operational, and compliance reviews; evaluate risk; strengthen internal controls; and partner with business stakeholders to improve processes.
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Audit & Finance Assistant (w/m/d) - Berufseinstieg Wirtschaftsprüfung EY GmbH & Co. KG WPGLeipzig, SACHSEN 1mo Entry-level role in Audit, Accounting, Finance, and Data Analytics within the Assurance practice, focusing on financial statement audits, internal controls, and data analysis.
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Senior Audit Manager - Controllers and SEC Reporting CitiMISSISSAUGA, Ontario, Canada $142k1mo Manage a complex unit within Internal Audit providing key assurance coverage for the Finance – Controllers function, including global processes, SOX, SEC Reporting, and Accounting Policy.
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Internal Audit Consultant HcscIL - Chicago, US $71k1mo Provide staff supervision, project management, and technical consultation on internal control requirements for major corporate audits.
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Stellvertretende Leitung (m/w/d) des Rechnungsprüfungsamtes Stadtverwaltung SinsheimSinsheim, Elsenz, BADEN_WUERTTEMBERG €51k–€76k1mo Deputy head of the municipal audit office, conducting focused audits across administrative areas, participating in procurement audits, and providing advisory support to specialized offices.
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Wirtschaftswissenschaftler (m/w/d) im öffentlichen Dienst Bayerischer Kommunaler Prüfungsverband (BKPV)München, BAYERN 1mo Prüfung und Beratung kommunaler Unternehmen im Außendienst, einschließlich Jahresabschlussprüfung und steuerlicher Beratung.
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Komm ins Team als Prüfungsassistent (m/w/d) in Berlin OCCUPERSOBerlin, BERLIN 1mo Support experienced auditors in annual and consolidated financial statement audits under HGB and IFRS, including analysis of financial data, business processes, and internal control systems.
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Senior Consultant Audit & Advisory (m/w/d), Nürnberg Baker TillyNürnberg, Mittelfranken, BAYERN 1mo Conducting audit and advisory projects for annual and consolidated financial statements under HGB and IFRS, analyzing business models and internal controls, and supporting M&A due diligence.
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Manager, Risk Assessment & Controls↗ Liberty Mutual InsuranceRemote, US 1mo Lead global risk assessment and controls for business operations across 20+ countries, driving audit remediation, strengthening attestation programs, and overseeing external program partners.
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Internal Audit Senior (Non Financial Services) - Hybrid DeloitteieBelfast 1mo Manage end-to-end internal audit and controls assurance engagements for non-Financial Services clients, enhancing control environments and compliance frameworks.
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Senior Audit Manager, Capital Partners BbhNew York $130k1mo Lead internal audit engagements for the Capital Partners (private wealth management) line of business, focusing on risk identification, control evaluation, and regulatory compliance.
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Assurance - Audit Senior Associate PwCAuckland - NZL, NZ 1mo Deliver high-quality external audit engagements for public and private sector clients, ensuring financial integrity and compliance with standards.
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Sr. Manager, SOX Governance Asia TapestryShanghai, Mainland China (Shanghai Corporate Office) 1mo Lead SOX compliance and internal control governance across the APAC region for Tapestry's brands (Coach, Kate Spade New York), ensuring adherence to SOX 404 requirements and managing control deficiencies.
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财经内控助理 HuaweiShenzhen, China 1mo Design and execute financial internal control mechanisms, evaluate control effectiveness, and drive process improvements to support financial business goals.
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Internal Audit Manager (part time or full time) National StorageBrisbane, Queensland 1mo Coordinate, perform, evaluate, and report on internal auditing activities across Australia and New Zealand to ensure adherence to best practices, standards, and legislative requirements.
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Senior Internal Audit Manager, Payments Commonwealth-Bank-Of-AustraliaSydney, New South Wales 1mo Lead internal audit engagements for Business Banking's payments ecosystem, ensuring robust controls, governance, and compliance across domestic and international payment systems.
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Audit Senior HarrieSydney, New South Wales 1mo Conduct audits for Owner Managed Businesses, Small to Mid-Cap ASX Listed entities, large proprietary companies, Australian subsidiaries of foreign owned groups, and Not-For-Profits.
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Senior Manager, IT Internal Audit BlockUS - CA - Bay Area - Remote $149k1mo Develop and execute the Sarbanes-Oxley (SOX) program and shape Internal Audit's approach to Artificial Intelligence (AI) systems.
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Auditor Team Leader (CSCA) QimaHanoi, Ha Noi, vn 1mo Lead and manage a team of auditors to execute quality, social, and commercial compliance audits for consumer goods, food, and life sciences clients.
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Practice Manager, Quality Firm, Dublin West Accountancy SolutionsDublin, Leinster, IE 1mo Audit Manager supporting a Partner in managing a portfolio of audit clients and the existing team within a quality accounting firm.
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Senior Audit Manager, Apac OkxSingapore 1mo Lead risk-based internal audits and advisory reviews covering operational, financial, regulatory, and technology risks for OKX across the APAC region.
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Internal Audit Senior Analyst Compass GroupPerth, Western Australia 1mo Support the Internal Audit Manager in delivering the annual Internal Audit Plan by performing audit planning, fieldwork, testing, and evidence assessment to inform leadership on governance, risk, and control improvements.
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Senior Internal Audit Manager ChubbNew South Wales 1mo Lead internal audit strategy, oversee complex assignments, regulatory reviews, and investigations for Chubb A&NZ to strengthen governance and risk management.
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Senior Internal Audit Analyst Citic Pacific MiningPerth, Western Australia 1mo Provide independent assurance and consulting services to add value to the business by delivering risk-based internal audits and managing assigned audit areas.
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Senior Manager - Internal Audit Operations Australia Retirement TrustBrisbane, Queensland 1mo Lead operational planning, delivery, and quality assurance for the Internal Audit function to provide strong assurance outcomes for leadership and boards.
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Internal Audit Consultant Tokio MarineHead Office, New South Wales 1mo Execute planned internal audits to enhance governance, risk management, and internal controls for an insurance organization.
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Associate, Internal Audit AresmgmtMumbai, India 1mo Assist in planning and executing internal audit engagements across financial, operational, and compliance areas for an investment management firm.
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IT-Auditor*in (w/m/d) – Schwerpunkt IT-Governance und IT-Compliance Evangelische Kirche in Deutschland (EKD)Hannover, NIEDERSACHSEN 1mo Conduct IT audits (system, process, security) and evaluate IT governance and compliance for the Evangelical Church in Germany's financial control office.
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Senior Manager, Risk Advisory & Assurance Services (JAPAC) AdobeBangalore, IN 1mo Lead audit and advisory engagements to strengthen oversight, risk management, and internal controls across Adobe's global business.
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Kansas City Technology Audit & Advisory Experienced Consultant RoberthalfOVERLAND PARK, US $62k1mo Conduct technology audits and advisory services to assess, identify risks, and advise clients on technology-related topics including cybersecurity, cloud assurance, and IT governance.
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Internal Audit Associate – Fixed Income MorganstanleyBaltimore, Maryland, United States of America $86k–$127k1mo Execute audits of the Fixed Income business to assess the quality and effectiveness of internal control, risk management, and governance systems.
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Leiter/in des Rechnungsprüfungsamtes (m/w/d) - Beamte Stadt Zerbst/AnhaltZerbst/Anhalt, SACHSEN_ANHALT 1mo Leading the municipal audit office responsible for financial audits, budget compliance, and internal control within the city administration.
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Internal Auditor TheapexgroupMunsbach, 9A rue Gabriel Lippmann 1mo Lead the preparation and execution of risk-based annual and multi-year internal audit plans, managing engagements from planning to reporting for a global depositary bank.
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Commercial IT Internal Audit Manager CroweChicago IL USA $102k1mo Lead IT General Controls, IT SOX, and IT Risk Consulting engagements for clients, ensuring compliance and operational integrity.
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Wirtschaftsprüfer (m/w/d) Stuttgart HWS Holding GmbH & Co. KGRemote 1mo Independent execution of annual and consolidated financial statement audits under HGB and optionally IFRS for clients across various industries and sizes.
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Internal Audit Specialist III VstIrving, Texas, US 1mo Plans, directs, and completes complex assurance and advisory audits of business processes, focusing on financial, operational, and compliance risks within the energy sector.
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