Internal Audit
3,512 open positions
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Audit Project Manager - Operations UsbankChennai, India 7d Lead internal audit engagements for bank operations, performing SOX financial statement control testing and evaluating control design adequacy.
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Manager- IA AiaTaipei, TW-AIA Taiwan 7d Assessing the effectiveness of internal controls across financial systems, business processes, and information systems.
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Campus Operations Associate Director, Audit Services↗ University of MichiganAnn Arbor, MI 7d Direct and oversee a team of four auditors to provide independent assurance, advisory, and value-added services assessing risk management, internal controls, compliance, and governance across the University of Michigan's three campuses.
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Senior Financial Analyst - NA Controls CoE ManulifeQuezon City, PH 7d Senior Financial Analyst providing expert advice on internal control strategy, executing control consulting projects, and supporting external audits and regulatory examinations.
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Associate Director - Operational Excellence - Client Lifecycle Management (CLM) RbcTORONTO, Ontario, Canada 7d Associate Director driving execution of audit remediation activities and operational excellence initiatives within the Client Lifecycle Management (CLM) pillar.
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Financial Controls Oversight, VP StatestreetBangalore, India 7d Lead the Global SOX Compliance program and manage the Internal Control over Financial Reporting environment to ensure financial reporting risk is managed per SEC regulations.
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Manager LegoLondon, GB 7d Plan and deliver internal audit and assurance projects, evaluate risks and controls, and use data analytics to provide actionable insights for a global organization.
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Governance & Controls Manager MarsMEX-Queretaro-Queretaro, MX 7d Strategic driver for governance, internal controls, and continuous improvement in the pet nutrition business, transforming risk management into a competitive advantage.
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Senior Internal Auditor EdwardsUSA - California – Irvine $81k7d Lead SOX testing and operational internal audit reviews for the Americas region, ensuring compliance and mitigating business risks.
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QMSE Manual Reports Tester (Junior Specialist) PwCRemote 7d Junior specialist supporting IT controls testing, documentation, and data analysis for audit and consulting projects.
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Assurance Associate - FTH RsmGurugram, IN 7d Provide timely, high-quality assurance services to large and small companies across various industries by performing audit procedures, tests, and documentation in accordance with RSM audit methodology.
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Senior Internal Auditor IconIndia, Chennai 7d Lead risk-based internal audits, SOX testing, and operational audits for a global healthcare contract research organization to ensure governance and risk assurance.
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SAP Finance SOX & Audit Readiness Advisor IngrammicroIrvine, CA, United States of America $138k–$235k7d Own the audit-ready representation of Xvantage capabilities, subscription and rating flows, automated reconciliations, and production controls to ensure financial accuracy and compliance.
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Senior Audit Manager SunlifeToronto, Ontario, CA $85k–$128k7d Overseeing and executing audits by assessing risks, evaluating internal controls, and making recommendations for improvement within a financial services organization.
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Internal Investigations / Management Advisory (Manager) Samsung Electronics6625 Excellence Way, Plano, TX, USA 7d Conduct internal and external assessments and investigations regarding fraud, waste, abuse, and Code of Conduct violations to protect Samsung's people, assets, and reputation.
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IT Audit Manager BmoToronto, ON, CAN, CA $70k–$150k7d Conducts audit engagements to critically assess management and internal control processes, providing independent assurance on the quality and effectiveness of internal control, risk management, and governance systems.
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Audit Manager DentsuaegisNew York, US $113k–$182k7d Lead and deliver risk-based internal audit engagements to provide independent assurance over governance, risk management, and internal controls across operational, financial, compliance, and strategic processes.
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IT Internal Auditor MedpaceCincinnati, Ohio 7d Perform operational controls assessments and audit testing of internal controls to support financial statement audits and Sarbanes-Oxley compliance.
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Managers développement et accompagnement des talents pôle audit -25/26 (H/F) MazarsLevallois-Perret, IDF, fr 7d Manager coach responsible for the development and career progression of non-sectorized junior auditors (graduates to 3 years experience) within an audit firm.
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Manager OR Senior Manager - Internal Audit & Risk - Auckland Grant Thornton New ZealandRemote 7d Overseeing all aspects of internal audit and risk engagements, evaluating and improving risk management, control, and governance processes across clients.
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Contrôleur Interne CSP (H/F/NB) - CDI KiabiLezennes, Hauts-de-France, fr 7d Design, deploy, and animate a robust internal control framework for the Shared Services Center (CSP), ensuring compliance with Sapin II and group standards.
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12-Month Placement Programme, Audit - London (July 2027) Sw-GroupLondon, gb 7d 12-month placement for penultimate year university students to gain insight into audit and assurance activities within professional services.
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Manager Risk & Compliance BdoUtrecht, UT, nl 7d Manager responsible for overseeing audit processes, ensuring quality of complex audits, and advising clients on risk management and compliance measures.
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Auditor medio senior SynergoCuauhtémoc, Ciudad de México 7d Internal auditor responsible for executing financial, operational, and compliance audits, evaluating internal controls, and managing risk.
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BOB-Analyst City-Of-New-YorkNew York City, NY, us 7d Analyst supporting the NYC Department of Transportation's Division of Bridges to oversee audits, evaluate internal controls, and assess the economy, performance, efficiency, and effectiveness of division processes.
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Senior Audit Manager, Vice President State Street CorporationSingapore, Singapore, SG 7d Lead and execute audit projects for State Street's regional audit team in Singapore, focusing on Custody, Markets, and Investment Services.
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Prüfungsassistent (m/w/d) Breidenbach und Partner PartG mbBWuppertal, Nordrhein-Westfalen, DE 7d Assist auditors in testing individual and consolidated financial statements, performing mass data analysis, and supporting audit reporting and quality control for clients across various industries.
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Auditor/a Interno/a Financiero/a - (Contador/a) Sports WorldMéxico 7d Execute internal financial and accounting audits at the corporate level, evaluating processes, risks, and internal controls to ensure accuracy and reliability of financial information.
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Internal Audit Assistant Manager Cermati-ComJakarta, Jakarta, id 7d Perform regular corporate risk assessments, establish standard operating procedures, and promote compliance culture through audit activities and communication programs.
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Returner: Operational Audit, Group Internal Audit Convex InsuranceLondon, England, GB 7d Evaluate and enhance the effectiveness of operational controls, risk management systems, and corporate governance through audit testing and stakeholder engagement.
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IT Auditor St. James's PlaceCirencester, England, GB 7d Conducting independent assurance over technology risks, controls, and change initiatives across the Group.
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Public Sector Audit 12 Month Placement Programme (Summer 2027) - Birmingham Grant ThorntonBirmingham, England, GB £29k7d Audit financial records of public bodies to check accuracy and completeness, supporting taxpayers, regulators, and the public.
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Senior Internal Auditor OktaBengaluru 7d Lead and execute IT General Control (ITGC), IT Application Control (ITAC), and Information Produced by Entity (IPE) walkthroughs and testing across critical enterprise applications, infrastructure, and cloud environments to safeguard the integrity of internal…
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Compliance Assurance Officer ExperianMumbai, in 7d Conduct end-to-end compliance assurance reviews, assess risks and control effectiveness, and prepare audit reports to support a strong compliance culture in regulated environments.
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IT-Auditor (m/w/d) in der Wirtschaftsprüfung BBH-GruppeMitte, Berlin, Stadt, DE 8d IT auditor supporting statutory audits and project-based reviews by examining IT systems, security, compliance, and risk management within financial reporting infrastructures.
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Principal Proj Officer Audit & Assurance Department of IndustryParramatta, New South Wales $148k8d Develop, deliver, and support the EPA's Integrated Assurance Framework to evaluate and improve risk management, internal controls, and governance processes.
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Consultant GuidehouseIN - Gurugram 8d Conduct risk and control assessments, evaluate internal controls for effectiveness, and track remediation of control gaps within banking and financial services.
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Analytics Specialist↗ WorkSafeBCRichmond, BC, CA $73k–$92k8d Apply data analytics, visualization, and AI to internal audit engagements to identify risks, control gaps, and systemic issues.
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Specialist, Post Meeting Compliance and Planner Onboarding MsdMYS - Selangor - Petaling Jaya (Ascent Paradigm), MY 8d Support global meeting and congress processes by conducting compliance audits, managing audit results, and maintaining standardized operating procedures across the Americas, Europe, and Asia.
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Senior Manager (Internal Audit) SggovterpPAS-Peoples Association Headquarters, SG 8d Senior Manager in Internal Audit supporting governance, risk management, and internal controls for People's Association HQ divisions and offsite units.
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Interner Revisor (m/w/d) Universitätsklinikum JenaJena, THUERINGEN 8d Conduct risk-oriented audits and provide consulting to support the hospital board in ensuring future-proof processes and compliance across the university hospital and its subsidiaries.
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Consultant Audit & Advisory – Wirtschaftsprüfung (m/w/d) Baker Tilly Holding GmbH Wirtschaftsprüfungs- gesellschaftMünchen, BAYERN 8d Audit and advisory consulting for annual and consolidated financial statements under HGB and IFRS, including valuation, group structuring, and accounting questions.
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