Internal Audit
3,506 open positions
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Audit Manager, Top 10, Dublin Accountancy SolutionsDublin, Leinster, IE 3mo Managing a portfolio of audit assignments and client relationships for a Top 10 accounting firm.
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Senior Audit Manager Cameron KennedyLondon, England, GB £90k–£100k3mo Lead and deliver risk-based internal audits across financial reporting, treasury, credit, and risk management to ensure control effectiveness and timely issue resolution.
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Assurance Manager, Private Client Services RsmToronto $80k3mo Lead audit, review, and compilation engagements for private clients, managing teams and ensuring high-quality financial reporting and tax compliance.
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Wirtschaftsprüfer (m/w/d), Schorndorf Wirtschaftstreuhand GmbHSchorndorf, Württemberg, BADEN_WUERTTEMBERG 3mo Overall responsibility for annual and consolidated financial statement audits (focus on HGB, IFRS optional) and presentation of results to clients.
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Audit Manager - Funds/Asset Management (Dallas) CbhDallas $111k–$160k3mo Lead and develop audit associates while managing funds and asset management audits for financial services clients.
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Senior Internal Auditor NcrATLANTA, GA, USA 3mo Execute risk-based assurance and advisory engagements, including planning, fieldwork, testing, reporting, and follow-up activities to evaluate the design and operating effectiveness of financial, operational, compliance, and SOX controls.
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Revisor (m/w/d) mit Schwerpunkt Kreditgeschäft Sparkasse Amberg-SulzbachAmberg, Oberpfalz, BAYERN 3mo Independent audit of credit business and annual financial statements in compliance with MaRisk regulations.
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Technology Audit Manager NetflixLos Gatos,California,United States of America $210k3mo Identify and assess technical compliance and risks across Netflix's corporate and studio technology, evaluating design of critical processes and controls.
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External Audit Trainee PwCMakati, PH 3mo Conduct independent assessments of financial statements and internal controls to enhance credibility for stakeholders.
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Prüfungsassistent/in (m/w/d) HlbSaarbrücken 3mo Conducting annual and consolidated financial statement audits, documenting results, and ensuring compliance with legal and professional standards.
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Prüfungsassistent / Audit Consultant (m/w/d) - China Desk ECOVIS Audit AGKöln 3mo Assist in statutory and consolidated financial statement audits for Chinese-speaking SME clients under the guidance of audit managers.
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Wirtschaftsprüfer/in Deloitte Services Wirtschaftsprüfungs GmbHRemote €44k3mo Audit & Assurance role supporting annual financial statement audits and business process reviews for banks.
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Senior Internal Auditor Louis-Dreyfus-CompanyWilton, CT, us 3mo Conduct high-profile audits of production/processing plants, grains elevators, and trading desks using data analytics to assess operational risks and controls.
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IT Audit Consultant KPMGTel Aviv-Yafo, Israel 3mo Perform IT audit and consulting engagements focusing on IT controls within financial reporting environments.
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Manager IT Audit (w/m/d) Zentrale IT GmbHMünchen / Düsseldorf / Berlin 3mo Lead the expansion of the IT Audit practice, manage a specialized team, and deliver IT audit services to clients.
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(Senior) Manager IT-Audit / Financial Services (m/w/d) Deloitte GmbHRemote 3mo Lead IT audit projects for financial institutions (banks, insurance, asset management) to optimize processes, minimize risks, and ensure regulatory compliance.
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FS Audit Assistant Manager UkgranttLondon 3mo Managing statutory audits for financial services clients, acting as key contact for day-to-day matters, and ensuring audit reports reflect work performed while meeting reporting standards.
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Internal Auditor (m/w/d) Umdasch-GroupAmstetten, Niederösterreich, at €49k3mo Conduct independent internal audits and advisory tasks to ensure transparent information flow and enhance business processes.
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Audit Manager - Technology BakertillyUSA CA Rancho Cordova $92k4mo Audit Manager providing assurance services to middle market clients in the Technology and Industrials sectors, focusing on financial statements and internal controls.
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Information System Auditor PrudentialNigeria 4mo Lead the information system audit function to assess risks on information systems, business operations, and evaluate internal controls across the organization.
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Audit Manager RochesterRemote Work - New York $87k4mo Leads the internal audit program for the University, planning audits, assessing risks, and supervising staff to ensure operational efficiency and compliance.
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Senior Internal Auditor Dish-NetworkEnglewood, Colorado $83k–$119k4mo Senior Internal Auditor executing financial, operational, and fraud investigations using a risk-based integrated audit approach to optimize business efficacy and assess internal controls.
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Financial Systems Controls & Assurance Analyst EquipmentsharecomCorporate 4mo Design, build, and improve scalable SOX-ready controls and assurance processes across financial systems and related business operations to strengthen audit readiness and support sustainable growth.
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IT Auditor MicrosoftUnited States, Washington, Redmond 4mo Evaluating risks and controls for software development, service operation, IT infrastructure, security, and related processes through internal audit projects and consulting services.
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Head of Assurance & Internal Controls (m-f-d) FSC Global Development GmbHBonn, Germany (Hybrid) 4mo Provide strategic leadership for global assurance, governance, and internal control frameworks to ensure financial integrity and risk management across an international network.
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Mitarbeiter interne Revision (m/w/d) Raiffeisenbank Neumarkt- St. Veit - ReisRemote 4mo Conducting audits in market, market follow-up, and overall bank control areas, creating audit reports, and documenting results.
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Spezialist Internes Kontrollsystem (IKS) & Prozessmanagement (m/w/d) Klinikum Region Hannover GmbH MeldewesenHannover, NIEDERSACHSEN 4mo Develop and embed a corporate-wide Internal Control System (IKS) into business processes to ensure governance and risk management.
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Senior Auditor (ESG) - BA SgsHa Noi, Ha Noi, vn 4mo Senior ESG auditor providing technical support, conducting audits, and developing ESG services for clients in Vietnam.
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