Internal Audit
3,512 open positions
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内控管理经理 HuaweiZhengzhou, China 8d Lead internal control work for the digital energy system in China, driving high-quality achievement of internal control goals.
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Lead Regulatory Relations EarlywarningScottsdale, US $104k–$130k8d Manage and coordinate external regulatory exams and audits for the U.S. financial system, serving regulators and auditors.
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Senior Internal Auditor KbrChennai, Tamil Nadu, India 8d Provides independent assurance and advisory services by assessing governance, risk management, and control effectiveness across the organization.
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Senior Internal Auditor JustworksNew York, NY $109k–$136k8d Execute financial, operational, and technology audits; partner with stakeholders to assess risks and recommend updates to internal controls; act as a strategic management advisor.
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Manger/ AVP, Internal Audit (Treasury Focus) Gravitas Recruitment GroupHong Kong, Hong Kong, HK 8d Plan and execute audit assignments focused on treasury business activities (e.g., trading in FX, Money Market, Debt Securities, and Derivatives) and related risk management functions to evaluate the effectiveness of risk management and internal control…
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Contracts Audit and Compliance Manager (0931) - SFO - (163944) City-And-County-Of-San-FranciscoSan Francisco, CA, us 8d Plans, directs, and oversees contract audit and compliance functions to ensure legal and policy compliance, mitigate risk, and prepare for external audits.
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Senior Manager, Technology Internal Audit InstacartRemote $243k–$251k8d Identify, assess, and monitor accounting risks and controls to align with long-term objectives, focusing on financial compliance and regulatory frameworks.
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Stagiaire - Auditeur Financier - Lille – Septembre 2027 (H/F) MazarsVilleneuve-d'Ascq, Hauts-de-France, fr 8d Financial audit intern supporting legal audit (commissariat aux comptes) and contractual audits for clients ranging from large groups to SMEs and public bodies.
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Senior IT-Prüfer / IT-Berater (m/w/d) BW PARTNERStuttgart, Baden-Wurttemberg, DE 8d Independent testing of IT applications and IT-supported business processes, optimizing processes, and consulting on IT projects.
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Senior Delegated Authority Specialist G MASS ConsultingRemote 8d Running hands-on Delegated Authority (DA) audit and assurance processes to identify gaps and improve controls.
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Prüfungsleiter (m/w/d) ttp AG SteuerberatungsgesellschaftFlensburg, Schleswig-Holstein, DE 8d Lead audit processes for annual and consolidated financial statements, special audits, and advisory services like valuations and due diligence for clients.
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יועצ.ת לניהול סיכונים ובקרת איכות KPMGTel Aviv-Yafo, Israel 8d Ensuring KPMG Israel's compliance with local and international regulations, managing internal quality controls, and advising staff on independence and conflict of interest.
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Auditor Interno Jr. - Gasolineras, Corporativos, Tiendas. UrbanusMéxico $216k8d Conduct internal audits across gas stations, corporate units, and convenience stores to ensure compliance, manage risks, and control inventory.
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Instructor/a freelance en auditoría de desempeño Talent meetingXochimilco, Ciudad de México 8d Impartir capacitación especializada por proyecto a personal del sector público en Ciudad de México sobre auditoría de desempeño, evaluación de políticas públicas, y auditoría forense.
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Audit Senior Manager AzetsManchester, England, GB 8d Manage a portfolio of audit clients and assist in running the audit section, delivering revenue and profitability targets while ensuring compliance with GAAP, tax, and VAT regulations.
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IT Risk Advisory - Manager CFGILondon, England 8d Lead IT risk advisory engagements including internal audit, SOX compliance, attestation readiness, and business process improvement for FTSE 100/250, mid-cap, and start-up companies.
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Internal Audit Assistant Manager SumerBelfast, Northern Ireland, GB 8d Conduct internal audit assignments for clients, evaluate internal controls, and provide recommendations to mitigate risks and enhance operational efficiency.
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Audit Junior ACA (Graduate Scheme) - Kent - September 2027 MHAMaidstone, England, GB 8d Audit Junior participating in a graduate scheme to learn audit fundamentals and prepare financial statements.
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Corporate Audit Manager Ellacotts LLPBirmingham, England, GB £52k–£65k8d Plan, organise and manage a portfolio of clients within the Corporate Services department, delivering cost-effective, timely audit, accounts preparation, and outsourcing work.
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Juniora Analysts till Finance Transformation (Stockholm) – Jan 2027 DeloitteStockholm, Stockholms län, se 8d Junior analyst supporting clients in identifying and analyzing strategic, operational, financial, and IT-related risks within internal control, processes, risk management, and internal audit frameworks.
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Werkstudent in der Wirtschaftsprüfung (m/w/d) Baker TillyMitte, Berlin, Stadt, DE 9d Support experienced audit and advisory teams with financial data analysis, research, and report preparation for audits, IFRS projects, and due diligence.
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Senior Audit Manager - Capital Markets BmoToronto, ON, CAN, CA $86k–$185k9d Conducts audit engagements supporting Capital Markets, Treasury, and related support functions to critically assess management and internal control processes, providing independent assurance on risk management and governance systems.
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Rechnungsprüfer (m/w/d) Stadt FriedbergFriedberg, Bayern, BAYERN 9d Ensure transparency, efficient processes, and responsible use of public funds through auditing of numbers, law, and economic efficiency.
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Prácticas IT Risk - Enero 2027↗ EYValencia, Valencian Community, Spain 9d IT Risk intern evaluating technology controls and risks in financial audit processes for major national companies.
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Senior Auditor MufgubAmsterdam, NL 9d Provide independent assurance, advice, and support to management regarding risks related to the bank's activities in line with business objectives and regulatory requirements.
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Wirtschaftsprüfer - Jahresabschlüsse / Sonderprüfungen / DATEV (m/w/d) Schneider + Partner GmbHDresden, SACHSEN 9d Conducting annual financial statement audits and special audits for mid-sized and public sector companies.
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Audit Manager / Prüfungsleiter (m/w/d) – Schwerin Daskont890Remote 9d Conducting annual financial audits and reviewing sustainability reports and risk management systems for mid-sized companies in the sustainability sector.
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IT Staff Auditor FiservAlpharetta, Georgia, US $62k–$100k9d Evaluate the effectiveness of technology controls, systems, and processes to identify risk, strengthen the control environment, and protect organizational assets.
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Staff Auditor - Technology TravelersCT - Hartford, US $80k–$131k9d Conduct audits and compliance reviews of company technology functions to identify risks and test controls.
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(Senior) Investigation Officer, Investigation SggovterpSingapore 9d Conduct end-to-end investigations into whistleblowing reports and governance breaches, including preliminary assessments, interviews, evidence gathering, and reporting findings to management.
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Senior Auditor, Compliance and Privacy (Hybrid) CapitaloneCharlotte, NC, US $88k–$120k9d Conduct risk-based reviews and assessments of compliance with federal, state, and other legal regulations to provide assurance on governance, risk management, and internal control processes.
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Phoenix Technology Audit & Advisory Senior Consultant RoberthalfPHOENIX, US $90k–$146k9d Senior Technology Audit & Advisory Consultant assessing technology risks, advising on compliance, and enabling clients with AI/automation solutions.
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2027 Audit Summer Analyst- Dallas↗ ScotiabankDallas, MB, CA $65k9d Summer intern program for undergraduate and graduate students to assess design and operating effectiveness of processes and controls in U.S. business lines.
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Betriebswirt - Prüfungsleiter Wirtschaftsprüfung (m/w/d) ASG | Rechtsanwälte Steuerberater WirtschaftsprüferHamburg, HAMBURG 9d Lead audit teams to perform and review financial audits for annual, interim, and consolidated financial statements of companies across all legal forms.
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Associate VP, Internal Assurance BannerhealthBanner Health Corp Phoenix (2901 N Central Ave), US 9d Lead internal audit activities to assure effectiveness of governance, risk management, and control processes, safeguard assets, and ensure compliance with laws and regulations for a healthcare system.
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Internal Audit Lead↗ Bridgestone AmericasCiudad de México, DIF, MX 9d Conducting operational and compliance audits for Bridgestone Latin America North region (Mexico, Costa Rica & Colombia) and participating in EMIA & North America audit programs.
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Internal Audit Manager AigJakarta, ID 9d Execute audit plans and engagements to evaluate and improve the effectiveness of control, risk management, operational, internal control, and governance processes within the insurance sector.
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Manager - Corporate Assurance↗ VodafoneZiggoMH, IN 9d Execute ICFR management testing, including Entity Level Controls (ELC) and Control Self-Assessment (CSA) monitoring, and coordinate with external auditors to ensure controls are tested to standard and deficiencies are remediated.
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Assurance - Internal Audit, Governance, Risk & Compliance - Senior Associate PwCDublin, IE 9d Deliver internal audit, risk, and assurance services to clients across diverse sectors including corporate, public sector, pharmaceutical, aviation, and financial services.
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Manager, Internal Audit AlconFort Worth, Texas, US 9d Lead and execute risk-based internal audit engagements across financial, operational, and compliance areas, with a focus on IT controls, cybersecurity, and operational technology.
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Risk Advisory Manager (Digital Assets) CbhRemote - United States $102k–$185k9d Lead internal audit, internal controls, and operational risk engagements for digital asset and financial services clients, helping them navigate risks in custody, private key management, smart contracts, and staking.
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Senior Audit Manager, Internal Audit, Singapore↗ TDSingapore, S00, SG 9d Lead and deliver risk-based audits and reviews, providing independent assurance over key risks and controls across the Asia Pacific region for a global financial institution.
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