Internal Audit
3,504 open positions
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Audit Senior Manager - NorCal Financial Services BakertillyUSA CA San Francisco 333 Bush St $173k2mo Audit Senior Manager delivering industry-focused audit and assurance services to middle-market financial services clients in NorCal.
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Audit Manager - Commercial Services CroweSan Francisco CA USA $91k2mo Lead audit engagements for commercial services clients across diverse industries including Energy, Oil & Gas, Food & Commodities, and Manufacturing.
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Senior Internal Auditor HaierUSA, Louisville, KY 2mo Planning and executing assurance, advisory, risk, and internal control engagements to identify risks, evaluate control effectiveness, and provide actionable recommendations to strengthen business processes.
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IT-Revisor (w/m/d) ADAC SEMünchen, BAYERN 2mo Conducting independent IT-focused audit examinations across a diverse corporate group, planning audit topics, identifying optimization measures, and authoring audit reports for management.
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Assurance Experienced Associate PwCBermuda 2mo Provide independent and objective assessments of financial statements, internal controls, and other assurable information to enhance credibility and reliability for stakeholders.
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Internal Audit Senior Associate, Operations & Compliance CoinbaseRemote $109k2mo Execute end-to-end operational and compliance audits to evaluate governance, compliance, and risk management processes across global operations.
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Associates and Senior Associates - Audit - Financial Services EYSydney, New South Wales A$75k–A$112k2mo Audit professional delivering external audit and assurance engagements for financial services clients, focusing on financial statements, revenue, financial instruments, and income taxes.
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Internal Audit Manager WiseSydney, au 2mo Coordinate internal audits, improve governance/risk/internal controls, and supervise team activities in a data-driven environment.
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Governance Risk and Compliance Lead MicrosoftIndia, Karnataka, Bangalore 2mo Lead audit planning, readiness, evidence management, remediation, and executive reporting across GVDS while establishing governance mechanisms to improve audit preparedness and accountability.
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Analyst Senior - External Audit KPMG-AustraliaMelbourne, VIC, au 2mo Deliver specialized quality audit and assurance services, including independent financial statement audits, to maintain investor confidence and support external regulators.
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Revisor/-in (m/w/d) IT Revision Sparkasse KölnBonnRemote 2mo Conducting system, functional, and project-related audits in the fields of information security, IT management, and IT organization to strengthen digital operational resilience.
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Manager IT Audit CirclekSupport Office Warszawa BC 2mo Strategic role leading IT audit and integrated audit engagements, including planning, execution, and reporting on IT General Control and Application Control Audits for a global convenience and fuel retail business.
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(Senior) Associate (f/m/d) – Internal Audit – Regulatory and Technology Assurance Lead Siemens Bank Siemens AGMünchen, BAYERN 2mo Lead end-to-end regulatory and technology assurance audits for Siemens Bank, assessing risks in digital ecosystems, IT transformations, and AI/data governance.
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Sr. Analyst, Financial Controls & Compliance CarmaxCorporate - Richmond $83k2mo Maintain Sarbanes Oxley (SOX) compliance program and support accounting-related compliance requirements for a used car retailer.
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SAP Security Koordinator (m/w/d) Schwarz DigitsNeckarsulm, BADEN_WUERTTEMBERG 2mo Plan, support, and evolve the SAP IT audit within the group's annual financial audit; optimize the internal control system (SAP IKS) with internal and external auditors; support SAP penetration tests and IT security analyses.
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Revisor (m/w/d) für Kreditprozesse Sparda-Bank West eGDüsseldorf, NORDRHEIN_WESTFALEN 2mo Planning, preparation, and execution of risk-oriented audits focusing on credit processes (granting, approval, existing, and problem credit processes), assessment of business organization and internal control systems, and analysis of compliance with…
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Revisor / Auditor (m/w/d) mit Schwerpunkt IT LfA Förderbank BayernRemote 2mo Conduct risk- and process-oriented audits in IT and project environments, including reporting, result coordination, and follow-up.
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Sr. Manager, Internal Audit RaymondjamesFL - Saint Petersburg - 880 Carillon Pkwy 2mo Lead complex bank regulatory compliance audits for Raymond James Bank, developing audit plans, overseeing engagements, and managing audit staff.
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(Junior) Revisor (m/w/d) Württembergische Gemeinde-Versicherung a.G.Remote 2mo Conduct risk-oriented audits and analyze business processes, risks, and internal control systems within an insurance group.
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Revisor (m/w/d) Deutsche Bausparkasse Badenia AGKarlsruhe, Baden, BADEN_WUERTTEMBERG 2mo Conduct independent risk- and process-oriented audits and provide consulting to improve business processes in building savings, credit, and outsourcing.
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Consultant IT-Audit / IT-Prüfung (m/w/d) RSM Ebner StolzDüsseldorf, NORDRHEIN_WESTFALEN 2mo IT audit and consulting for clients across various industries, focusing on optimizing IT systems to meet internal, legal, and supervisory requirements.
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(Senior-) Consultant IT-Audit (m/w/d) DORNBACHRemote 2mo Conducting IT system setup and functional testing, risk assessment, and data analysis to support audit engagements and provide IT consulting services.
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(Senior) IT-Auditor (m/w/d) BerenbergHamburg, HAMBURG 2mo Conducting independent audits of IT infrastructure, application systems, and internal IT processes to identify risks and ensure regulatory compliance for a bank.
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Audit Manager / Assistant Manager↗ Grant Thornton CyprusNicosia, Cyprus 2mo Manage a portfolio of audit clients, overseeing engagements from start to finish to ensure delivery within scope, budget, and quality standards.
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Sr. Internal Auditor PetSmartPhoenix, Arizona 2mo Lead execution of internal audit and Sarbanes-Oxley (SOX) compliance activities, conduct risk assessments, and strengthen controls in a retail environment.
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Audit Manager | Manager | PwC Private PricewaterhouseCoopersSydney, New South Wales 2mo Lead external audit engagements for private clients, including owner-managed businesses and family enterprises, ensuring compliance with regulatory standards.
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2027 Summer Intern: Corporate Audit PepsiCoPurchase, New York; Plano, Texas 2mo Intern supporting global Corporate Audit functions to identify risks, test controls, and assess the effectiveness of risk-mitigating activities across PepsiCo's businesses.
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Ant International-Head of IA-ANEXT Bank Ant Technology Group Co., Ltd.Singapore, Singapore, SG 2mo Lead the overall internal audit function of the bank, developing methodology and assessing internal controls and risk management processes.
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Concours Inspection Générale 2027 - Inspecteur - Audit / Contrôle / Qualité - La Defense, Ile de France, France SOCIETE GENERALERemote €55k2mo Conducting strategic audits and risk assessments across Société Générale's global banking activities to evaluate strategy, risk levels, and process efficiency.
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Senior w Dziale Audytu Finansowego Forvis MazarsWarszawa, mazowieckie 2mo Leading audit projects for financial institutions (banks, insurance, brokerages) including financial statement reviews and consolidation packages.
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Audit Assistant Manager UkgranttCardiff 2mo Executes audit procedures, manages audit teams, and ensures compliance with ISAs and accounting standards for UK GAAP/IFRS clients.
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Sr. Analyst - Enterprise Risk Advisory 5B Genpact1415-G-ENTERPRISE RISK CONSULTING: FF, 22B, Gurgaon 2mo Senior Analyst supporting Travel & Entertainment (T&E) audits and enterprise risk advisory services for global clients.
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Manager, IT Internal Audit FactSetNew York, NY, USA $128k2mo Plan, coordinate, and execute risk-based IT audits including assessments of IT General Controls (ITGCs), application controls, cybersecurity, and infrastructure risks.
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