Internal Audit
1,658 open positions
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ICFR Transformation & Controls Lead ExperianLondon, gb 6d Lead the design, implementation, and standardization of Experian's global Internal Controls over Financial Reporting (ICFR) framework aligned with SOX standards.
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Audit Trainees (Entry Level) DeloitteGaborone, South-East District, bw 6d Complete audit procedures in accordance with firm methodology, including selection of audit testing items, transaction rationale testing, verification of existence and ownership, stock counts, and information casting.
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BOB-Head of Performance Management City-Of-New-YorkNew York City, NY, us 7d Oversee audits, review and evaluate internal controls, and assess the economy, performance, efficiency, and effectiveness of NYC DOT's bridge division processes.
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Head of SOX Testing WiseHyderabad, in 7d Lead end-to-end SOX business process controls testing (Design and Operating Effectiveness) for a global payments company, managing external resources and building a new testing hub in Hyderabad.
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Auditor Campo de Golf - AVA Resorts Cancún PAM hotelsMéxico 7d Internal auditor responsible for financial controls, revenue auditing, and inventory management at golf course operations.
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Binance Accelerator Program - Internal Audit (Technology) BinanceAsia 7d Support the Technology Audit team in planning and executing technology audits, testing controls, and using data analytics to strengthen audit processes in a fast-moving engineering-driven organization.
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Senior Auditor Tyler WrenWellington, Greater Wellington 7d Lead and manage end-to-end audits from planning to final reporting, conducting onsite testing and engaging directly with clients.
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IT Auditor AecomTaguig, NCR, ph 7d Execute risk-based IT assurance and advisory projects, including SOX 404 controls testing, to evaluate the adequacy and effectiveness of internal controls.
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Internal Audit Manager LegoraNew York City 7d Own the Business Process (BP) SOX controls program, building testing processes from scratch and applying AI to reduce manual testing effort.
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Audit Intern Winter 2027 CroweBoston MA USA $56k–$56k7d Winter internship providing in-depth exposure to the auditing profession, focusing on auditing client financials, transactions, and internal control processes.
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Audit FM Partner - Asset Management RsmLos Angeles, US 7d Lead audit and assurance client relationships, managing complex portfolios and serving as a trusted advisor to middle-market clients.
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VP – Internal Auditor (Operations Risk)↗ The Edge PartnershipSingapore, S00, SG 7d Lead a team of internal auditors to oversee planning and execution of operations risk audits, ensuring regulatory compliance and addressing key business risks through data analytics and technical challenge.
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Senior Staff Auditor - Credit Risk Management (Hybrid) CapitaloneMcLean, VA, US $88k–$88k7d Conducting audits of Credit Risk Management to verify the effectiveness of internal controls and provide assurance on governance and risk processes.
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Senior Manager, Global Icofr & Internal Audit CirclekNonstore WARNERCROS TEMPE AZ, US 7d Coordinate global ICOFR compliance programs and oversee risk-based internal audit engagements to strengthen the control environment and support governance.
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Sr Manager - Corporate Audit CvshealthCT - Hartford, US $83k–$83k7d Leads audit projects, manages risk, and strengthens internal controls across the organization.
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Internal Audit Manager (Office of Hopkins Internal Audit) JhuBaltimore, MD, United States 7d Manages multiple complex operational internal audit projects within the healthcare and/or higher education industry, serving as a technical expert to staff and partner with department leadership.
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AVP, Head of Internal Audit Hong Kong SunlifeHunghom, Kowloon, Hong Kong 7d Lead Internal Audit coverage across Sun Life Hong Kong's businesses, serving as the Key Person in Control for the function.
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Internal Audit Staff XylemVadodara 73 East Ave, IN 7d Conduct comprehensive financial audits and assessments of business processes, debts, and assets to determine financial standing and ensure adherence to accounting practices.
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Internal Auditor SanimaxMontreal - Head Office, CO $0k–$0k7d Execute risk-based operational, financial, and compliance audits to strengthen internal controls and mitigate business risks in a manufacturing environment.
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Analista Financeiro Jr - Vaga afirmativa para Pessoas com Deficiência AlcoaBrazil, MG, Poços de Caldas 7d Execute global Segregation of Duties (SoD) reports and Oracle EBS access reviews to support internal controls and audit continuity across multiple regions.
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Audit Project Manager (Secondment/Contract) LcboToronto, Ontario, CA $75k–$75k7d Lead teams to execute risk-based internal audits and advisory projects, ensuring conformance with IIA Standards.
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Summer 2027 Public Sector Advisory Intern (Fiscal Operations) BakertillyUSA IN Indianapolis $0k–$0k7d Intern role supporting public sector clients (municipal governments, school districts, public power agencies) with fiscal operations, internal control risk, operations, and organizational reviews.
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Global Controller, MGS DT MarsBRA-Sao Paulo-Guararema, BR 7d Lead the DT contract financial Center of Excellence (COE) team, ensuring accurate accounting classification, internal control design, and audit support.
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Asistente de Auditoría Financiera PwCLima, PE 7d Financial audit assistant supporting teams in planning and reviewing controls, executing tests, and monitoring client information.
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Internal Auditor GodirectGA-Work@Home, Georgia, US $71k–$71k7d Assist Associate Auditors, Senior Auditors, or Audit Managers in planning and executing internal audits across Lines of Business to ensure controls prevent losses and meet regulatory requirements.
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Internal Audit IT BroadcomUSA-NY Melville $59k–$59k7d Conduct operational audits, SOX compliance, and risk assessments to evaluate internal control effectiveness and mitigate business and technology risks.
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Internal Audit - Liquidity Risk Management MizuhoNYC (1285), US $107k–$107k7d Execute risk-based audits over liquidity risk, treasury, capital management, and related banking functions to ensure regulatory compliance and control effectiveness.
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Director, Internal Audit KemperChicago, Illinois, US $130k–$130k7d Leads enterprise-wide assurance and advisory engagements to assess internal controls, risk management, and governance while acting as a trusted advisor to business leadership.
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Internal Audit Manager ProtivitiSydney, New South Wales 7d Lead end-to-end internal audit and advisory engagements to strengthen client governance, risk management, and internal controls.
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IT Internal Auditor ExpeditorsBellevue, WA, us 7d Execute IT audit testing for SOX compliance, evaluate cybersecurity controls, and develop data analytics/automation routines to assess internal controls over financial reporting.
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Financial Audit & Assurance HalaRemote 8d Senior auditor performing risk-based financial, accounting, and finance-related audits across a fintech organization to ensure compliance and strengthen financial governance.
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Director Internal Audit - Nationwide Technology NationwideRemote 8d Lead the Internal Audit Nationwide Technology (NT) engagement portfolio, providing risk-based assurance and advisory services over technology-enabled processes, systems, and controls across the enterprise.
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Financial Controls and Compliance NOCC Assurance Manager NovartisINSURGENTES, MX 8d Lead risk-based assurance activities and strengthen financial controls for Novartis Operations Center in Mexico, leveraging AI analytics to identify emerging risks.
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Internal Audit - Intern CibcToronto, ON 8d Conduct risk-focused audits of business processes and operations to identify internal control weaknesses and efficiency opportunities.
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Audit Analyst, Experienced – Senior (APAC EME) ValeSingapore 8d Execute end-to-end operational, finance, and compliance internal audit engagements by evaluating control measures, assessing risks, and providing recommendations to enable informed decision-making.
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GCC Accounting Firm Relationship and Business Management (Director) MsNew York, New York, United States of America $90k–$155k8d Director-level role managing GCC Accounting Firm relationships, audit oversight, and financial governance for Morgan Stanley's Finance division.
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Software Publisher Services – Manager↗ Connor ConsultingRemote, IN 8d Manage global software license and royalty compliance audits, data analytics, and client advisory services for major software vendors.
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Manager, Internal Audit TapestryShanghai, Mainland China (Shanghai Corporate Office) 8d Lead or independently execute internal audits of specific business areas, regions, or functions to evaluate the adequacy and effectiveness of internal controls regarding financial, operational, and compliance risks.
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