Internal Audit
1,663 open positions
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Manager Formation Audit 26-27 H/F MazarsLevallois-Perret, IDF, fr 8d Design, update, and continuously improve training content for audit professionals, serving as the bridge between audit teams and the training department.
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Mandatsleiter/in Wirtschaftsprüfung CJ RecruitmentKriens, Luzern-Land 8d Leading audit mandates for private companies, public administrations, and international clients, including restricted and full audits of annual and consolidated financial statements.
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Internal Audit Semi-Senior (Non Financial Services) - Hybrid DeloitteieBelfast 8d Support clients in strengthening internal audit and controls and SOX compliance programmes through planning, fieldwork, and reporting.
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Senior Audit Manager, Capital Partners BbhNew York $130k–$130k8d Lead internal audit engagements for the Capital Partners (private wealth management) line of business, focusing on risk identification, control evaluation, and regulatory compliance.
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Governance & Controls Coordinator MarsMEX-Mexico City-Mexico City 8d Change agent improving Governance and Control maturity in Royal Canin Mexico, moving from reactive to proactive agenda.
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Financial Analyst, Internal Audit Conagrabrands2 Locations $64k–$64k8d Conduct financial, operational, and compliance reviews; evaluate risk; strengthen internal controls; and partner with business stakeholders to improve processes.
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Senior Internal Auditor BiibhrCambridge, MA, US $76k–$76k8d Execute risk-based financial, operational, IT, and compliance audits to strengthen risk management, governance, and internal controls.
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Dallas Internal Audit & Financial Advisory Senior Consultant RoberthalfDALLAS, US $84k–$84k8d Senior Internal Audit & Financial Advisory Consultant leading risk assessments, process improvements, and SOX compliance projects for diverse clients.
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Internal Audit Consultant HcscIL - Chicago, US $71k–$71k8d Provide staff supervision, project management, and technical consultation on internal control requirements for major corporate audits.
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Audit Manager (CSP)↗ The Edge Partnership Holdings Pte. Ltd.Singapore, S00, SG 8d Lead and manage audit engagements for clients within the China portfolio, serving as a key advisor on regulatory and financial reporting matters.
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Prácticas de verano - Auditoría Externa Contable PwCCórdoba, AR 8d Summer internship for external accounting audit involving bank reconciliation review, analytical procedures, and physical inventory counts.
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Risk Management Executive / Compliance @Boon Lay↗ Aim Recruit Consultancy Pte. LimitedSingapore, S00, SG 8d Support the implementation and continuous improvement of the Company's risk framework, coordinate risk assessments, and monitor mitigation actions.
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Internal Audit Intern CoxAtlanta GA, US $46k–$46k8d Intern supporting Internal Controls Governance and Enterprise Risk Management teams in assessing risks and validating internal controls.
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Senior Consultant - Internal Audit & SOX Genpact1415-G-ENTERPRISE RISK CONSULTING: FF, 22B, Gurgaon 8d Design, implement, and test internal controls for financial reporting compliance and operational efficiency across the entire SOX framework lifecycle.
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Director IT Audit EcolabUSA - Minnesota - Saint Paul $142k–$142k8d Senior leadership role overseeing the Digital Audit function as the third line of defense for digital and IT risk, shaping global digital risk views and driving control environments.
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Sr. Finance Analyst VisaAE - Dubai, United Arab Emirates 8d Assess IT control design and test operating effectiveness across Visa's in-scope key financial systems and applications to support SOX 404 testing.
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Audit Manager AmeripriseMinneapolis, Minnesota $93k–$93k8d Plan and execute risk and control services, including audit activities and SOX/MAR/FDICIA compliance, to evaluate and improve risk management and governance processes.
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Analyst, Corporate Audit CvshealthIL - Northbrook $44k–$44k8d Execute Sarbanes-Oxley (SOX) regulatory requirements and support annual planning for financial controls assurance.
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Senior Internal Auditor AesUS, Indianapolis, IN 8d Plan and execute risk-based operational audits and advisory reviews to assess control effectiveness and drive continuous improvement.
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财经内控助理 HuaweiShenzhen, China 9d Design and execute financial internal control mechanisms, evaluate control effectiveness, and drive process improvements to support financial business goals.
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Sr. Manager, SOX Governance Asia TapestryShanghai, Mainland China (Shanghai Corporate Office) 9d Lead SOX compliance and internal control governance across the APAC region for Tapestry's brands (Coach, Kate Spade New York), ensuring adherence to SOX 404 requirements and managing control deficiencies.
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Audit - Senior Associate - Hamilton PricewaterhouseCoopersNew Zealand 10d Deliver high-quality external audits from planning through to completion for clients in infrastructure, utilities, manufacturing, forestry, and not-for-profit sectors.
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Auditor administrativo Grupo G&M Consulting ServicesCuliacán, Sinaloa $252k–$252k10d Conduct administrative audits to ensure compliance with internal policies, procedures, and regulations.
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Internal Audit Manager (part time or full time) National StorageBrisbane, Queensland 10d Coordinate, perform, evaluate, and report on internal auditing activities across Australia and New Zealand to ensure adherence to best practices, standards, and legislative requirements.
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Senior Internal Audit Manager, Payments Commonwealth-Bank-Of-AustraliaSydney, New South Wales 10d Lead internal audit engagements for Business Banking's payments ecosystem, ensuring robust controls, governance, and compliance across domestic and international payment systems.
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Audit Senior HarrieSydney, New South Wales 10d Conduct audits for Owner Managed Businesses, Small to Mid-Cap ASX Listed entities, large proprietary companies, Australian subsidiaries of foreign owned groups, and Not-For-Profits.
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Delivery Analyst, Risk & Audit - Americas DiligentcorporationVancouver $56k–$56k11d Early-career consultant supporting the delivery of audit, risk, and compliance solutions for clients by managing service requests, documenting procedures, and providing technical guidance.
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Internal Auditor EsriRedlands, CA $71k–$71k11d Plan and execute financial, operational, and compliance audits to assess internal controls, financial accuracy, and operational efficiency.
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Senior Manager, IT Internal Audit BlockUS - CA - Bay Area - Remote $149k–$149k11d Develop and execute the Sarbanes-Oxley (SOX) program and shape Internal Audit's approach to Artificial Intelligence (AI) systems.
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Berufseinsteiger:in (all genders) für die Wirtschaftsprüfung DeloitteRemote $44k–$44k11d Entry-level auditor performing annual financial statement audits and business process analysis across various industries.
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Audit & Controls Analyst ExperianRemote 11d Execute control testing plans to evaluate the design and operational effectiveness of internal controls, identify deficiencies, and recommend corrective actions.
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Auditor Team Leader (CSCA) QimaHanoi, Ha Noi, vn 11d Lead and manage a team of auditors to execute quality, social, and commercial compliance audits for consumer goods, food, and life sciences clients.
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Senior Audit Manager, Apac OkxSingapore 11d Lead risk-based internal audits and advisory reviews covering operational, financial, regulatory, and technology risks for OKX across the APAC region.
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Junior Consultant Internal Audit, Risk & Compliance BdoUtrecht, UT, nl 11d Conducting audits, supporting clients in identifying and managing risks, and helping organizations comply with laws and regulations.
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Auditor Operativo | Sucursales CinépolisMorelia, Michoacán de Ocampo 11d Conduct operational audits in Cinépolis branches to identify risks, deviations, and improvement opportunities, transforming findings into actionable insights for business decision-making.
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