Internal Audit
1,629 open positions
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Financial Controls Analyst↗ Wells FargoKA, IN today Consult with business functions on financial reporting, IT governance, and controls; oversee testing and monitoring of moderate to complex control areas.
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Audit AssistantAudit Assistant – Audit & Tax↗ Jhs and Associates LLPKA, IN $300k–$300ktoday Execute statutory, internal, and tax compliance audits for mid-sized and large clients across infrastructure, retail, banking, and manufacturing sectors.
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Stage - Auditeur interne - H/F Veolia Environnement SAAubervilliers, IDF, fr 1d 6-month internship in the internal audit team conducting audits on company processes (governance, procurement, sales) and cross-functional risks (fire safety, compensation, CO2 emissions).
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Juniora Revisorsassistenter till Audit & Assurance (Kalmar) – Jan 2027 DeloitteKalmar, Kalmar län, se 1d Junior audit assistant supporting internal controls, financial and sustainability report analysis for clients.
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Manager, Technology Audit GrabSingapore, sg 1d Execute technology audits, risk advisory, and SOX testing across Grab's product, infrastructure, cybersecurity, and technology processes to evaluate risks in governance, financial, operational, and regulatory areas.
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Senior Manager, IT Audit JobgetherRemote $140k–$140k1d Leads a risk-based IT audit program focused on strengthening technology controls, cybersecurity, systems, and data governance.
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CS27 – BAC+5 - Stagiaire consultant conformité financière (H/F) AlliancewdBoulogne Billancourt, FR 1d Implementing and developing financial compliance fundamentals within the Finance function and Business Partners to embed compliance into financial and operational processes.
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Associate - Digital Audit (Financial Services) PwCKuala Lumpur, MY 1d Assess and evaluate the design and effectiveness of an organization's IT systems and controls to ensure regulatory compliance and mitigate risks.
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Commercial Product Manager, External Audit Solutions WkAUS - Macquarie Park, AU 1d Own the strategy, roadmap, and go-to-market for external audit workflow software solutions including CCH iFirm Engagement across the Asia Pacific region.
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Senior Associate, Internal Audit AresmgmtMumbai, India 1d Execute internal audit engagements to assess risk and control effectiveness in financial services and asset management operations.
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Specialist II - Controls, Compliance & Risk (IT) TransunionPune, IN 1d Lead and perform IT Sarbanes Oxley (SOX) compliance program testing and Internal Financial Controls (IFC/ICOFR) requirements under The Companies Act, 2013, including evaluating IT general controls (ITGC) design and operating effectiveness.
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Associate Specialist (Lead) Control Testers x 3 - Chief Control Office NtrsLimerick, Ireland 1d Lead execution of risk-based control testing, quality review of workpapers, and remediation tracking for First Line of Defense controls across financial services operations.
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Internal Audit and Advisory Auditor DaVita06998 - Team Evergreen North CBO-Federal Way Business Office, US $0k–$0k1d Conduct risk research, process walkthroughs, and control testing to evaluate internal controls and process efficiency for the organization.
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Senior Internal Auditor InvescoAtlanta, Georgia, US 1d Plan and execute comprehensive internal audits to evaluate business controls, identify weaknesses, and report findings to senior management.
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Process Risk and Controls Consulting Intern - Summer 2027 RsmNashville, US $0k–$0k1d Intern supporting risk assessment services for middle-market businesses, focusing on internal audits, SOX/compliance, and financial reporting controls.
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Staff Finance Auditor RockwellautomationKatowice, Poland 1d Conducting internal audits to evaluate operational controls, financial reporting, and compliance with auditing standards.
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Senior Internal Audit & Risk Specialist UnileverCol. Bosques de las Lomas, Mexico 1d Establish and maintain governance models for company policies and procedures, apply risk and control concepts to business models, and drive stewardship across headquarters, factories, and logistics operations.
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Senior Associate - Audit Operations and Reporting CapitaloneMcLean, VA, US $88k–$88k1d Design and execute internal operational processes, manage audit planning and risk assessments, and produce management reporting for Capital One's Audit function.
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Internal Audit Senior Manager EquinixDallas Infomart Office DAI, US $136k–$204k1d Senior Manager leading SOX compliance, financial/operational audits, and advisory activities to enhance organizational value and control environments.
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Internal Audit & Risk Advisory Manager (SOX Focus) BakertillyUSA NY New York City 66 Hudson Blvd E $140k–$140k1d Internal Audit & Risk Manager focusing on SOX compliance, operational audit, and enterprise risk management (ERM) for clients.
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Internal Audit Analyst III, Global Internal Audit & Assurance BristolmyerssquibbHyderabad - TS - IN 1d Execute financial, operational, compliance, and integrated-IT audits to assess business processes and control environments, identifying risks and recommending improvements.
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Internal Audit Manager: Strategy and Sustainability AbsaJohannesburg, ZA 1d Lead independent audit and assurance of the annual Integrated Report and corporate disclosures, ensuring compliance with IR Framework, IFRS Sustainability Disclosure Standards, GRI, and ISAE 3000 requirements.
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Specialist - F&A - R2R 4B Genpact1401-G-India: JLN Marg, STPI, Jaipur 1d Conduct compliance audits, risk assessments, and control reviews to ensure adherence to regulatory requirements and internal policies.
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Houston Technology Audit & Advisory Senior Consultant RoberthalfHOUSTON, US $90k–$90k1d Senior Consultant leading technology audit and advisory engagements to assess risks, ensure compliance, and advise clients on technology governance and innovation.
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Internal Audit Specialist IngMadrid (Vía de los Poblados), ES 1d Provide independent assurance on governance, risk management, and internal controls across business processes and IT systems for ING Spain and Portugal.
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Compliance Specialist GsknchBengaluru Campus 31, IN 1d Embed financial control, compliance, and governance environments across Operating Units, acting as the first line of defence for finance compliance.
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Senior Internal Auditor HitachiPittsburgh, Pennsylvania, United States 1d Conducting operational, project, corporate, financial, and compliance reviews to support the delivery of the Annual Audit Plan and drive consistency in audit approaches across a global organization.
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Audit Manager - WRB↗ Standard Chartered BankKA, IN 1d Conduct independent risk assessments and internal control audits for Wealth and Retail Banking operations globally.
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Internal Audit Markets, Custody, Reconciliation & APAC - Technology Controls, Vice President StatestreetBangalore, India 1d Lead risk-based technology audits for Markets, Custody, Reconciliation, and APAC operations, providing independent assurance over ITGCs, application controls, and automated processes.
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Auditor (Debtor Finance) x2 FirstRandJohannesburg, ZA 1d Conduct moderately complex audit projects, perform financial audits, and evaluate internal controls within a Debtor Finance environment.
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Director Of Internal Audit↗ State of ConnecticutWethersfield, CT, US 1d Directing the Internal Audit program, formulating goals, developing policies, and overseeing operations for the Connecticut Department of Correction.
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SVP/Director, Internal Audit – Insurance (SG-based) Kerry Consulting Pte LtdSingapore 2d Lead a multi-disciplinary team to oversee risk-based Internal Audit strategy, annual audit plan, and independent assessment of governance, risk management, and internal controls for an insurance firm.
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Associate Consultant - Business Consulting Risk - AMI - CNS - Risk - Process & Controls - Ahmedabad EYAhmedabad, Gujarat 3d Assist in executing internal audit, risk advisory, and controls assessment engagements for clients in Advanced Manufacturing, Mobility, and Infrastructure sectors.
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Internal Auditor StarZenIndia 3d Conduct financial and operational audits, risk assessments, and consulting services for Starlink Group to ensure compliance and identify control weaknesses.
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Travel & Expense (Assistant Manager) AdpIndia 3d Advanced individual contributor driving end-to-end Travel & Expense (T&E) compliance, policy interpretation, audit execution, and automation initiatives for North America and other regions.
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BOB-Head of Performance Management City-Of-New-YorkNew York City, NY, us 3d Oversee audits, review and evaluate internal controls, and assess the economy, performance, efficiency, and effectiveness of processes for the NYC Department of Transportation's Division of Bridges.
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Leiter (w/m/d) Stabsstelle Innenrevision in Teilzeit Alexander von Humboldt-StiftungBonn, Nordrhein-Westfalen $0k–$0k3d Leading the internal audit department to conduct risk-oriented audits across all organizational units, identifying optimization potentials, and issuing recommendations.
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International SOX Compliance Analyst SignodeEl Prat de Llobregat, Barcelona 3d Support the Sarbanes-Oxley (SOX) compliance program in the EMEA region by collaborating with teams to ensure an effective internal control environment.
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Programa de becas Auditoria IT Málaga (FY27) PricewaterhouseCoopersEspaña 3d IT audit and digital assurance projects for major national and international companies, focusing on technology systems, data analytics, cybersecurity, and AI governance.
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Prüfungsleiter und Prüfungsassistent/-in FFA Frankfurt Finance Audit GmbHFrankfurt am Main, Hessen 3d Conducting audits for diverse business models within the financial industry, covering regulatory requirements, accounting, and compliance.
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Senior Analyst, Internal Controls HeinzAmsterdam, NL 3d Supporting the delivery of Internal Controls strategy across European Business Units by performing financial risk assessments, leading control walkthroughs, and driving technology-enabled enhancements.
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