Internal Audit
3,506 open positions
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Senior Internal Auditor / Revisor*in (m/w/d) Universitätsklinikum Bonn AöRRemote 2mo Leading internal audit examinations and consulting projects to support the hospital board in governance, monitoring, and process optimization for safety, compliance, and efficiency.
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Cybersecurity & Technology Audit Internship (Summer 2027) LibertymutualBoston, Massachusetts, United States 2mo Summer intern auditing internal control systems and IT areas for Liberty Mutual's Cybersecurity & Technology Audit department.
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Summer 2027 - IT Audit Intern (Austin) ArmaninollpAustin, Texas 2mo Summer internship providing hands-on exposure to IT audits, reviews, and client engagements including SOC, Cybersecurity, and Sarbanes-Oxley.
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Head of SOX Internal Audit CerebrasSunnyvale, CA 2mo Establish and lead the SOX compliance program and build a scalable Internal Audit function to provide independent assurance on governance, risk, and financial reporting for a public company.
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Internal Audit Associate - Wealth Management Operations MorganstanleyBaltimore, Maryland, United States of America $86k–$127k2mo Execute assurance activities including audits, continuous monitoring, and closure verification for Wealth Management operations.
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Assurance - Senior Associate - Wellington PwCWellington - NZL, NZ 2mo Deliver high-quality external audits of financial statements for public and private sector clients, ensuring compliance with standards and enhancing financial integrity.
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Sr Manager Risk and Controls Target7000 Target Pkwy N,NCD-0375 Brooklyn Park,MN 55445 $95k2mo Lead internal control programs and SOX compliance initiatives for a retail finance organization, partnering with business and technology teams to assess risk and design controls.
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Assurance Supervisor - Private Client Services RsmToronto $68k2mo Lead assurance engagements (audits, reviews, compilations) and tax services for private clients, ensuring quality financial reporting and regulatory compliance.
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Lead Auditor, UAE RemitlyAbu Dhabi, United Arab Emirates 2mo Lead the internal audit function for Remitly's UAE legal entity, planning and delivering risk-based audit engagements across regional and global scopes.
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Risk Advisory Consultant KPMGTel Aviv-Yafo, Israel 2mo Joining the Internal Audit and Risk Management practice to work with public sector clients, including government and public authorities.
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Consultant Audit & Advisory mit Schwerpunkt Versicherungen, Versorgungseinrichtungen ..., Düsseldorf Baker TillyDüsseldorf, NORDRHEIN_WESTFALEN 2mo Audit and advisory services for pension funds, health insurance funds, and other entities, including annual financial statement audits, special audits, and transaction support.
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Senior Internal Audit Analyst AlbemarleCharlotte, North Carolina, United States of America 2mo Conduct operational, financial, compliance, IT, and strategic audits while testing SOX programs to identify control risks and ensure regulatory adherence.
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Internal Auditor - Operations NVIDIATaiwan, Taipei 2mo Conduct operational and compliance audits to monitor and improve internal controls, processes, and drive operational efficiencies across global operations.
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Manager - IT Audit / IT Assurance / IT Advisory (m/w/d), Düsseldorf PKF Fasselt KarriereDüsseldorf, NORDRHEIN_WESTFALEN 2mo Supporting IT audits within financial statement audits, including compliance checks of IT systems, adequacy and effectiveness reviews of accounting-related internal control systems, software certifications, and project-related audits during migrations and…
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Assistant Manager - External Audit Brisbane KPMG-AustraliaBrisbane, QLD, au 2mo Lead and manage high-profile external audit engagements, execute advisory services, and drive business development for prestigious clients.
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Consultant in der Wirtschaftsprüfung mit Schwerpunkt Industry/Energy/Healthcare (m/w/d) Baker Tilly Holding GmbH Wirtschaftsprüfungs- gesellschaftStuttgart, BADEN_WUERTTEMBERG 2mo Audit and analysis of annual and consolidated financial statements for companies in Industry, Energy, and Healthcare sectors.
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Interner Auditor (m/w/d) DPC DONCASTERS PRECISION CASTI NGS-BOCHUM GMBHBochum, NORDRHEIN_WESTFALEN 2mo Supporting internal audit activities in Bochum and other locations, including review, testing, validation, and follow-up of controls and findings.
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Audit Article Trainee (CTA/ ACCA) 2027 DeloitteWindhoek, Khomas Region, na 2mo Audit trainee performing substantive and analytical procedures, tests of control, and providing insights to multinational and local clients.
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Internal Control & Risk Manager (m/w/d) ORSON GmbHHeilbronn 2mo Develop and implement the internal control and risk management system (IKS), oversee SOX controls, and coordinate with auditors.
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Managerka / Manager w Dziale Audytu EYWarszawa, mazowieckie 2mo Leading financial statement audit projects for companies under audit scope, managing multi-person project teams in a hybrid model, and supporting Partners in key discussions with client boards.
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Team Leader Scheme Management - QHSE Audits (f/m/d) / 20831 TÜV Rheinland Service GmbHBerlin, BERLIN 2mo Provide technical leadership and disciplinary management for a team focused on QHSE audits, embedding quality assurance into internal IT platforms, and coordinating internal audits and management reviews.
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Risk Intern CroweChicago IL USA $56k2mo Analyze business processes to identify risks, control gaps, and inefficiencies while supporting internal audit, compliance, and regulatory review activities.
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Senior Manager, SOX & Internal Audit Genpact1415-G-ENTERPRISE RISK CONSULTING: FF, 22B, Gurgaon 2mo Leading large-scale internal audit projects, enterprise risk assessments, SOX 404 documentation, and control testing to evaluate financial reporting reliability and operational effectiveness.
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Principal Auditor, Global Payment Network CapitaloneRemote 2mo Lead operational and compliance audits for the Global Payment Network business, focusing on internal controls and risk assessment.
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Wirtschaftsprüfer/in (m/w/d) SV Baden-WürttembergRemote 2mo Conduct statutory annual audits for Sparkassen (savings banks) in Baden-Württemberg, Germany, and develop audit concepts.
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Auditor Finance (m/f/x) DHL AG ZentraleBonn, NORDRHEIN_WESTFALEN 2mo Conduct process and risk-based audit assignments across Finance topics (accounting, taxes, treasury) to assure governance and safeguard assets.
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Internal Controls Manager Current81New York $145k2mo Design, implement, and document internal controls across financial reporting, revenue recognition, procurement, payroll, and access management to support audit readiness and IPO preparation.
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Senior Group Internal Auditor BesixBrussels, Brussels, be 2mo Lead internal audit missions covering international entities, construction projects, financial matters, and key business processes to identify risks and control weaknesses.
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Internal Controls Accountant AyvensBristol CEC 3mo Design, implement, and operate financial controls and risk management frameworks to ensure regulatory compliance and mitigate operational risks within the Finance function.
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