Internal Audit
3,504 open positions
-
Risk & Regulation Associate PwCQormi, MT 1mo Support experienced colleagues on client engagements in risk, regulation, and internal audit to strengthen organizational governance and resilience.
-
Senior Internal Auditor Australia Retirement TrustBrisbane, Queensland 1mo Deliver high-quality, independent assurance across governance, risk management, and control environments to safeguard critical systems and data.
-
Audit Senior RsmMelbourne, Victoria 1mo Transition from audit delivery to a national technology role shaping the future of audit through innovation, automation, AI, and emerging technologies.
-
Risk and Compliance Analyst (SOX) Net2SourceSydney, New South Wales 1mo Conduct regulatory and compliance projects, specifically focusing on SOX, internal control testing, process assessment, operational risk, and risk management.
-
-
-
Assistant Manager - Manager — Assurance - Accounting & Reporting DeloitteNicosia / Limassol, Cyprus 1mo Support external assurance engagements and internal IFRS/IPSAS expertise delivery for clients in Cyprus.
-
Audit & Financial Reporting Manager DvtradingChicago $130k1mo Manage external audits and prepare financial statements for a proprietary trading firm's domestic and international entities.
-
Stagiaire de fin d'études Auditeur financier Economie Sociale, Solidaire et Secteur Public Junior - 2027 H/F MazarsLevallois-Perret, IDF, fr 1mo Junior financial audit intern conducting legal audits, accounting reviews, M&A audits, IT audits, and ESG compliance for social economy, public sector, and international clients.
-
-
[쿠팡] Senior, Internal Auditor(내부감사인_Global SOX) CoupangSeoul 1mo Lead risk and internal control evaluations for assigned areas of Coupang's global business processes, focusing initially on financial reporting controls and potentially expanding to operational audit.
-
Senior Internal Auditor Nigeria SgsApapa, Lagos, ng 1mo Execute risk-based internal audit assignments covering operational, financial, and compliance reviews to identify control weaknesses and support root-cause analysis.
-
-
Senior IT Auditor. AlbemarleBengaluru, Karnataka, India 1mo Provide risk-based internal audit and advisory support across complex technology environments to evaluate risks and assess IT control effectiveness.
-
Manager - IT Audit / IT Assurance / IT Advisory (m/w/d), Köln PKF Fasselt KarriereKöln, NORDRHEIN_WESTFALEN 1mo Supporting IT audits within financial statement audits, including compliance audits of IT systems and effectiveness reviews of accounting-related internal control systems.
-
-
Audit Senior - Boston CbhWaltham, MA, US $89k–$116k1mo Lead audit engagements by developing approaches, overseeing staff, and managing client communications to ensure financial statement accuracy.
-
Prüfungsleiter (m/w/d) Neo Temp GmbHDresden, SACHSEN €72k1mo Lead audit engagements for clients, coordinate audit teams, and advise on complex accounting and financial reporting issues.
-
EY - Supervisor/a para Learning & Development↗ EY 1mo Regional supervisor responsible for designing and controlling the full cycle of audit learning plans across Latin America, managing risks and compliance with applicable directives.
-
-
-
Senior Analyst, Risk Management MastercardPune, India 1mo Support the SOX Compliance program by scoping, evaluating, and testing IT general and application controls across global technology environments.
-
Internal Audit Team Manager AceCosta Mesa, CA $121k1mo Lead financial, operational, and compliance audits to assess risks, enhance internal controls, and improve operational efficiency.
-
-
Revisor (gn) Kreditgeschäft PersonalDirekt M.GmbHFrankfurt am Main, HESSEN 1mo Internal auditor analyzing credit business processes, identifying risks, and developing recommendations for a universal bank.
-
Interner Revisor (w/m/d) Bechtle AGBerlin, BERLIN 1mo Conduct risk-oriented audits in business, risk, compliance, and IT processes for Bechtle Financial Services AG, analyzing internal controls and regulatory adherence.
-
-
Internal Audit - Regulatory Lead, EMEA StripeUnited Kingdom Locations 1mo Lead risk-based internal audits and strategy for EMEA to ensure compliance, governance, and operational effectiveness in FinTech.
-
Auditeur Interne Opérationnel Retail - F/H CourirBarcelone, Catalogne, es 1mo Operational internal auditor for a retail group, focusing on securing activities and improving processes across ~70 stores in Southern France, Spain, and Portugal.
-
-
EOI | External Auditor | Manager | Financial Services - Insurance and Investment Management PricewaterhouseCoopersSydney, New South Wales 1mo Conducting external audits, financial statement assessments, and compliance reviews for clients in the financial services sector, specifically Insurance and Investment Management.
-
-
-
-
Head of Internal Audit Capital.ComBaku, Baku Ekonomic Zone, Azerbaijan 1mo Lead the independent internal audit function for a global trading platform, ensuring compliance with Azerbaijani law and CBAR requirements while assessing governance and risk controls.
-
-
Sr. Manager, Internal Audit PlaylistUnited States $131k1mo Lead and mature the global SOX compliance program, including building controls for a newly acquired European business, while partnering across the organization to strengthen the internal control environment.
-
Manager, IT Controls Assurance (COE India)↗ Booking Holdings (nasdaq: Bkng)Bengaluru, Karnataka, India 1mo Lead IT SOX, ITGC, and technology controls agenda within a Global Capability Centre (GCC) environment, partnering with audit and technology teams to ensure effective control environments.
-
-
-
Gerente de Auditoria Interna (Manager, Internal Audit) BrookfieldSão Paulo, São Paulo, Brazil 1mo Leading internal audit projects, coordinating auditors and third parties, and managing stakeholder communication to ensure quality, efficiency, and cost reduction.
-
Manager – Internal Audit and SOX Genpact1415-G-ENTERPRISE RISK CONSULTING: FF, 22B, Gurgaon 1mo Lead a team in designing, implementing, and testing SOX compliance programs and internal controls for financial reporting.
-
IT-Revisor Bankwesen, Versicherungen, Finanzdienstleistungen – Berater Inhouse IT-Revision IT-Infras Deutsches Institut für PersonalmarketingWiesbaden, HESSEN 1mo Conduct risk-oriented IT audits to analyze and evaluate IT systems, processes, and security structures within a regulated supply association, ensuring compliance with BaFin regulations and DORA.
-
Revisor Gesamtbanksteuerung Risikomodelle und ICAAP (m/w/d) Bausparkasse Schwäbisch Hall AGRemote 1mo Independent planning, execution of audits, reporting, and follow-up on measures regarding ICAAP and risk models.
-
-
Revisor (d/m/w) Prüfungsschwerpunkt Risikomanagement Landwirtschaftliche RentenbankFrankfurt am Main, HESSEN 1mo Conduct independent audits and special audits focusing on the bank's risk management and risk control processes to identify improvement potentials and ensure compliance.
-
-
Sr Manager, Bank Audit PayPalUtah, United States of America (Virtual) $124k1mo Leads the development and execution of internal audit plans, manages risk assessment, and coordinates audit reporting for PayPal's global operations.
-
Lead IT Audit Professional, IT Audit Department↗ KPMG CyprusNicosia, Nicosia, Cyprus 1mo Lead the planning, scoping, execution, review and completion of IT audit work across a diverse portfolio of audit engagements, assessing complex IT environments including cloud platforms, outsourced services, automated controls, and cybersecurity.
-
Internal Audit Manager IngredionSão Paulo 1mo Lead risk-based assurance and advisory activities to strengthen governance, improve business processes, and support organizational objectives across financial, operational, compliance, and technology-enabled environments.
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