Internal Audit
1,667 open positions
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Risk and Compliance Analyst (SOX) Net2SourceSydney, New South Wales 13d Conduct regulatory and compliance projects, specifically focusing on SOX, internal control testing, process assessment, operational risk, and risk management.
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Senior Technology Internal Audit Australia Retirement TrustBrisbane, Queensland 13d Deliver high-quality independent assurance over governance, risk management, and control effectiveness across technology and business domains.
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Audit & Financial Reporting Manager DvtradingChicago $130k–$130k13d Manage external audits and prepare financial statements for a proprietary trading firm's domestic and international entities.
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Senior Specialist 2, Internal Audit
MongoDBGurugram
13d
Execute annual internal audit plans to test design and effectiveness of internal controls over financial reporting and operational risks.
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Stagiaire de fin d'études Auditeur financier Economie Sociale, Solidaire et Secteur Public Junior - 2027 H/F MazarsLevallois-Perret, IDF, fr 13d Junior financial audit intern conducting legal audits, accounting reviews, M&A audits, IT audits, and ESG compliance for social economy, public sector, and international clients.
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[쿠팡] Senior, Internal Auditor(내부감사인_Global SOX) CoupangSeoul 13d Lead risk and internal control evaluations for assigned areas of Coupang's global business processes, focusing initially on financial reporting controls and potentially expanding to operational audit.
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2027 Internal Audit Summer Internship Program ProtectiveBirmingham, AL 13d 8-week summer internship providing hands-on experience in compliance and risk auditing within the Internal Audit team.
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Senior Internal Auditor Nigeria SgsApapa, Lagos, ng 13d Execute risk-based internal audit assignments covering operational, financial, and compliance reviews to identify control weaknesses and support root-cause analysis.
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Audytor Wewnętrzny / Audytorka Wewnętrzna - Obszar Bezpieczeństwa Informacji i Compliance HRK S.A.Warszawa, mazowieckie 13d Conducting internal and compliance audits focused on information security and data protection to ensure regulatory adherence and risk management.
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Senior Group Internal Auditor CofaceBucurești, București, ro 13d Execute risk-based internal audits across the Coface Group to evaluate internal controls, compliance, and process effectiveness.
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Senior Associate (all genders) für die Wirtschaftsprüfung DeloitteRemote $46k–$46k13d Conducting audit and special assignments, efficiently organizing audit mandates, and independently handling smaller audit mandates.
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Consultant- Model Audit GridlinesRemote 13d Lead model audit assignments to ensure complex financial models are arithmetically and commercially correct, identifying errors and validating documentation.
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Manager Internal Audit TcenergyCalgary, Alberta 14d Lead and develop audit professionals while managing a portfolio of complex, risk-based assurance and advisory engagements across North American energy operations.
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Senior Internal Auditor ClarivateIND - Bangalore (DRG) 14d Senior Internal Auditor specializing in SOX compliance, evaluating internal controls, and identifying risks and control gaps within financial reporting processes.
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Junior – Auditoría Externa Contable PwCCABA, AR 14d Junior external auditor performing bank reconciliation reprocessing, analytical procedures, and physical inventory counts for insurance clients.
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Internal Audit Team Manager AceCosta Mesa, CA $121k–$121k14d Lead financial, operational, and compliance audits to assess risks, enhance internal controls, and improve operational efficiency.
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?Auditor Jr. de Cumplimiento en TI↗ Benito Juárez, DIF, MX 14d Support internal and external audits, maintain compliance documentation, and execute technology change management plans.
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Audit Senior - Boston CbhWaltham, MA, US $89k–$116k14d Lead audit engagements by developing approaches, overseeing staff, and managing client communications to ensure financial statement accuracy.
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Internal Audit Intern↗ ScorSG 14d Intern supporting internal audit assignments across APAC for Life & Health, Property & Casualty, and Investment business units, focusing on governance, control environment, and operating effectiveness assessments.
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Internal Controls Senior Manager↗ Glory Global SolutionsMH, IN 14d Lead the design, implementation, monitoring, and continuous improvement of the Group Internal Control Framework, providing independent oversight of the control environment and driving a culture of accountability.
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Internal Audit - Non-FS - Senior DeloitteieDublin $55k–$55k14d Senior Internal Auditor supporting clients with internal audit, controls advisory, and assurance engagements from planning to reporting.
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Risk Analyst V - Operational Risk Management: Centralized Testing & Verification KeybankBrooklyn, OH, US $80k–$80k14d Execute operational risk testing to verify the effectiveness of internal controls and validate business line remediation activities.
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Internal Audit Assistant Manager↗ AGCO CorporationCanoas, RS, BR 14d Lead and execute risk-based internal audit engagements while driving the adoption of data analytics, automation, and AI to transform the audit function into a forward-looking, technology-enabled operation.
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Enterprise Data & Analytics Data Controls Management HpTlaquepaque, Jalisco, Mexico 14d Lead Enterprise Data & Analytics Data Controls Management, SOX compliance, controls automation, and the ARMOR (Assets Decommission) program to ensure audit readiness and risk reduction.
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Senior Analyst, Risk Management MastercardPune, India 14d Support the SOX Compliance program by scoping, evaluating, and testing IT general and application controls across global technology environments.
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Internal Audit - Regulatory Lead, EMEA StripeUnited Kingdom Locations 14d Lead risk-based internal audits and strategy for EMEA to ensure compliance, governance, and operational effectiveness in FinTech.
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Auditeur Interne Opérationnel Retail - F/H CourirBarcelone, Catalogne, es 14d Operational internal auditor for a retail group, focusing on securing activities and improving processes across ~70 stores in Southern France, Spain, and Portugal.
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Auditeur IT Confirmé / Senior AccorCorpoIssy-les-Moulineaux, IDF, fr 14d Conducting IT audits for digital projects, regional IT departments, and new tech acquisitions within the hospitality group, focusing on governance, security, and internal controls.
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EOI | External Auditor | Manager | Financial Services - Insurance and Investment Management PricewaterhouseCoopersSydney, New South Wales 14d Conducting external audits, financial statement assessments, and compliance reviews for clients in the financial services sector, specifically Insurance and Investment Management.
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Head of Internal Audit Capital.ComBaku, Baku Ekonomic Zone, Azerbaijan 14d Lead the independent internal audit function for a global trading platform, ensuring compliance with Azerbaijani law and CBAR requirements while assessing governance and risk controls.
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Senior Associates & Managers - Internal Audit Scyne-AdvisoryMelbourne, Victoria, au 14d Managing the delivery of internal audit engagements and programs for public sector clients to improve business processes, control measures, and risk management.
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Sr Manager, Bank Audit PayPalUtah, United States of America (Virtual) $124k–$124k15d Leads the development and execution of internal audit plans, manages risk assessment, and coordinates audit reporting for PayPal's global operations.
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