Internal Audit
3,504 open positions
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Audit Manager - Country Road Group Audit ManagerMelbourne, Victoria 2mo Lead Country Road Group's Internal Audit function to provide independent assurance on governance, risk management, and internal controls across Retail, Supply Chain, and Support Centre operations.
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Head of Internal Audit - Director SwissquoteGland, VD, ch 2mo Lead the independent Internal Audit function to provide assurance on governance, risk management, and internal controls for a Swiss bank transitioning to Category 3 status.
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Associate Manager, IT SOX & Audits BiibhrCambridge, MA $89k2mo Manage and execute IT General Controls (ITGC) testing programs to support SOX 404 compliance, acting as a liaison between IT, Risk Management, and Audit teams.
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?Wirtschaftsprüfer (w/m/d) SAARLAND 2mo Conducting and leading statutory audits and group audits under HGB, including special audits (transformations, due diligence, sustainability reporting) and providing expert advice to mid-sized clients.
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Stage Audit - Bologna, Firenze, Parma, Ancona [ADT] PwCBologna, IT 2mo Support companies in improving organizational culture and performance through financial audit analysis and verification of control systems.
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Data Risk, Associate, Business Audit MorganstanleyMumbai, Maharashtra, India 2mo Execute assurance activities (audits, continuous monitoring, closure verification) to assess the Firm's data risk management activities and internal control environment.
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Senior Internal Auditor AppliedmaterialsAustin,TX $92k–$127k2mo Execute operational audits and advisory projects to identify control gaps, risks, and opportunities for improvement within complex global environments.
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Manager, Internal Audit RaymondjamesFL - Saint Petersburg - 880 Carillon Pkwy 2mo Conduct comprehensive Sarbanes Oxley and operational audits, develop risk profiles, and lead audit engagements to ensure compliance with policies and regulations for Raymond James Bank.
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Audit Specialist - Asset & Wealth Management NtrsChicago, IL $115k2mo Conduct risk-based audits and provide technical guidance across Asset and Wealth Management activities to identify risks, controls, and regulatory impacts.
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Leiterin/ einen Leiter (m/w/d) des Stabsbereichs Örtliche Rechnungsprüfung Hansestadt Herford GebietskörperschaftHerford, NORDRHEIN_WESTFALEN 2mo Leading the independent audit department of the municipal administration to ensure proper and economical use of public funds, supporting the city council and mayor, and acting as the anti-corruption officer.
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(Senior) Manager / Wirtschaftsprüfer (m/w/d) in der Grundsatzabteilung BPG CroweRemote 2mo Developing and implementing audit methodologies, policies, and guidelines to ensure compliance with evolving accounting and auditing standards.
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Prüfungsleiter (m/w/d) – Energiewirtschaft BW PARTNER Bauer Schätz Hasenclever Partnerschaft mbBRemote 2mo Planning, coordination, and execution of annual and consolidated financial statement audits under HGB for companies in the energy sector.
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Mitarbeiter Kassenprüfung und Insolvenzcontrolling (m/w/d) OG Recruitment S.à r.l.Remote 2mo Examining cash flows, financial data, and payment streams to ensure transparency and quality assurance in restructuring and insolvency procedures.
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Interne Revision (m/w/d) plusYOU GmbHRemote 2mo Planning and executing process- and risk-oriented internal audit examinations, evaluating the effectiveness of governance, risk, and internal control systems, and presenting findings to management.
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Mitarbeiter IT-Revision (m/w/d) Finanz Informatik GmbH & Co. KGHannover, NIEDERSACHSEN 2mo Internal audit specialist ensuring the effectiveness, efficiency, and compliance of IT activities and processes within a major European banking IT service provider.
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Mitarbeiter (m/w/d) Revision Kreditgeschäft Volksbank BRAWO eGRemote 2mo Internal audit of credit business processes, internal control systems, and regulatory compliance (MaRisk, KWG, CRR).
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Auditor Corporate Audit Financial (m/w/d) REWE GroupKöln, NORDRHEIN_WESTFALEN 2mo Independent planning and execution of audits in finance-related areas, analyzing business processes and internal control systems to assess risks and efficiency for the REWE Group.
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Senior Internal Auditor MsignaNJ-Warren, US $95k2mo Provide independent assurance and consulting to analyze risks, operations, and financial reliability, driving actions to improve organizational operations and ensure compliance with regulatory authorities.
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Leiter/-in für das Rechnungsprüfungsamt (m/w/d) Stadt BruchsalBruchsal, BADEN_WUERTTEMBERG 2mo Lead and coordinate the joint audit office for three municipalities, overseeing financial audits, procurement reviews, and efficiency recommendations for municipal budgets and entities.
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Internal Auditor CanonicalRemote 2mo Design and own internal audit processes to support global expansion, establishing a scalable framework for a dynamic software business.
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Sr. IT Internal Auditor PetSmartPhoenix, Arizona 2mo Senior IT Internal Auditor executing risk-based internal audit and Sarbanes-Oxley (SOX) compliance activities to evaluate technology risks and controls in a retail environment.
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Internal Audit Manager MicrosoftUnited States, Washington, Redmond 2mo Develop test plans, conduct fieldwork using data analytics and AI tools, draft audit issues, and translate findings into actionable narratives for stakeholders.
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Africa Talent by Deloitte - Denmark IT & Specialized Assurance team - Senior Consultant DeloitteRemote 2mo Perform IT Audit and Third Party Assurance projects by testing design, implementation, and operating effectiveness of controls; analyze business processes to identify risks and provide advisory for control optimization.
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Internal Auditor Bosch-Groupbengaluru, in 2mo Execute risk-based internal audits across financial, operational, compliance, and IT areas to test controls, identify gaps, and ensure regulatory compliance.
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Manager, Internal Audit Quality and Excellence (IT Audits) (UAEN) MasdarAbu Dhabi, Abu Dhabi, ae 2mo Lead and perform internal audit and advisory engagements to provide reasonable assurance on internal controls, promote efficiency, and ensure compliance with laws and regulations for Masdar's renewable energy portfolio.
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Senior Associate - Audit BakertillyUSA GA Atlanta 3740 Davinci Ct $78k2mo Deliver industry-focused audit and assurance services to middle market clients as a trusted business advisor.
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Staff Auditor AxosHQ - San Diego, CA $52k2mo Perform operational audits of banking departments and products to ensure compliance with policies, procedures, and regulations; assist with Sarbanes-Oxley compliance testing.
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Internal Auditor M/F ValeoParis 2mo Conduct risk-based audits of information systems and IT infrastructure, applications, and business processes across the global automotive group.
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Mitarbeiter Innenrevision (m/w/d) AWO Bezirksverband Hessen-Süd e. V.Frankfurt am Main, HESSEN €4k2mo Conduct risk- and process-oriented audits, develop audit planning and methodologies, create audit reports with improvement recommendations, and support management in change processes.
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Spezialist (m/w/d) Interne Revision hiral GmbHRemote €65k–€75k2mo Conduct risk- and process-oriented audits of business and operational processes and the internal control system, documenting and communicating results to management.
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Supervisor, Technology Risk Consulting - SOC and IT Audit (Financial Services Industry) RsmNew York, US $89k2mo Design and optimize IT controls and risk management frameworks for financial services clients, performing internal and external audit assurance activities including SOC 1 and SOC 2 reporting.
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Commercial Audit Manager - Public Interest UkgranttBirmingham 2mo Owns end-to-end delivery of audit engagements for Public Interest entities, ensuring full compliance with regulatory requirements and managing client relationships.
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Audit Manager - Financial Services CroweLos Angeles CA USA $91k2mo Lead audit engagements for Financial Services clients (Banking, Private Equity, Asset Management, Fintech) and manage engagement teams.
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Internal Audit Program Manager UscLos Angeles, CA - University Park Campus, US $113k2mo Oversees outsourced internal audit activities, facilitates engagements, conducts fraud investigations, and provides guidance on risk and compliance for a university.
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Working Student Internal Audit PumaPUMA Way Headquarters 2mo Support the Internal Audit team in preparing and executing audits, monitoring action plans, and enhancing audit processes through data analytics and digitalization.
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Senior Audit Manager AmeripriseMinneapolis, Minnesota $122k2mo Plan and execute complex portions of the Risk & Control Services plan, including audit activities and SOX/MAR/FDICIA compliance activities, while evaluating and improving risk management and governance processes.
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