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Internal Audit Manager (m/w/d) Payment

epay, a Euronet Worldwide Company

Marinsried, Bayern, Germany Hybrid permanent
Audit ExecutionFinancial AuditsCompliance

Wir sind epay und bieten als unabhängiger Full-Service-Payment-Provider unseren globalen Partnern mit nur einer Schnittstelle eine Plattform, die es ermöglicht, in der sich stetig ändernden Payment Jo...

April 15, 2026 View Details
Hyderabad - Salarpuria permanent
Project DeliveryTeam LeadershipClient ManagementConsultative MindsetProblem-SolvingRisk ManagementMentorshipLeadership DevelopmentTechnology AdoptionData Visualization

Line of Service Advisory Industry/Sector Not Applicable Specialism Operations Management Level Senior Associate Job Description & Summary A career within Internal Audit services, will provide...

April 15, 2026 View Details
Gurugram, , India contract
AnalyticalAttention to DetailDocumentationCommunicationMS ExcelSQLInternal AuditsProcess ReviewsRisk ManagementAutomationAnalytics Tools

Launched in 2007 by Aloke Bajpai & Rajnish Kumar, ixigo (Le Travenues Technology Limited) is a technology company focused on empowering Indian travellers to plan, book and manage their trips across ra...

April 8, 2026 View Details

Internal Auditor

PublicStorage

Frisco, TX, United States permanent
Financial AnalysisRisk AssessmentComplianceInternal ControlsData AnalysisBusiness Process ControlsFinancial Product GuidanceAudit ReportingStakeholder ManagementProject Leadership

Since opening our first self-storage facility in 1972, Public Storage has grown to become the largest owner and operator of self-storage facilities in the world. With thousands of locations across the...

April 14, 2026 View Details
Chennai - Menon Eternity permanent
CommunicationClient ManagementRegulatory ComplianceOnboardingDocumentationKYC

Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Manager Job Description & Summary At PwC, our people in forensic services focus on identifying and pre...

April 14, 2026 View Details
Chennai - Menon Eternity permanent
Customer ServiceCommunicationRegulatory ComplianceOnboarding ProcessesKYC ProceduresDocumentation ManagementClient Relationship ManagementProblem SolvingTime ManagementTeam Collaboration

Line of Service Advisory Industry/Sector FS X-Sector Specialism Risk Management Level Manager Job Description & Summary At PwC, our people in forensic services focus on identifying and preven...

April 14, 2026 View Details
Overland Park, KS, United States permanent
Internal AuditingRegulatory ComplianceMedicare RegulationsMedicaid ProcessesRemediation PlanningReportingCustomer ServiceProblem SolvingData AnalysisContinuous Learning

At Convey Health Solutions, we focus on building specific technologies and services that can uniquely meet the needs of government sponsored health plans. We provide member management solutions for th...

February 7, 2019 View Details
Pune, MH, India permanent
AuditControlFraudReportingSAPExcelWordPowerPointData AnalyticsCommunication

ABOUT THIS JOB NielsenIQ’s Corporate Audit Staff (CAS) is a fast-paced, dynamic, and highly-selective team. CAS serves not only as an independent internal audit function, but also as a leadership dev...

April 13, 2026 View Details
Birmingham, AL Hybrid internship
Analytical skillsStrong problem-solving skillsPositive attitudeComfort with Technology

The work we do has an impact on millions of lives, and you can be a part of it. We help protect our customers against life’s uncertainties. Regardless of where you work within the company, you’ll be h...

September 5, 2025 View Details

Internal Auditor

AxiusInc

Archived Omaha, NE, United States permanent
AccountingAuditingRisk AssessmentControl EvaluationFinancial AnalysisReport PreparationFraud InvestigationTrainingTeam LeadershipRemote Work

Looking for a Senior Internal Auditor.  With minimal direction, program and perform professional level audit work individually or as a team leader. Review and evaluate the risks and controls affectin...

March 16, 2015 View Details
Kargi, Kargi, India Remote permanent
QualificationExperienceKnowledgeProficientCommunicationReport-writingAnalyticalProblem-solving

Role: Internal Auditor (Assistant Manager Level) Locations: Kargi Plant, Mirza Plant Duration: Full Time Company: Patil Rail Infrastructure Pvt Ltd   Company Overview: Patil Rail Infrastruc...

September 30, 2024 View Details

Internal Auditor

MaxMaraFashionGroup

Reggio Emilia, Emilia-Romagna, Italy permanent
Financial AnalysisRegulatory ComplianceRisk AssessmentCorporate GovernanceReportingOperational EffectivenessRisk ManagementCross-Cultural CommunicationProject ManagementData Verification

L'Internal Auditor ha la responsabilità di verificare, sotto la guida del coordinatore del servizio e del responsabile, il bilancio delle società nazionali ed estere assegnate in relazione alla ...

April 10, 2026 View Details
Issy-les-Moulineaux, IDF, France Hybrid permanent
Team LeadershipAnalytical SkillsOrganizational SkillsCommunication SkillsAudit MethodologiesRisk AssessmentInterpersonal SkillsPedagogical mindset

🌍 Join Accor – a professional journey at the heart of a committed, international and transforming group  Accor, a global leader in hospitality, present in more than 110 coun...

April 10, 2026 View Details

Internal Auditor

AristaNetworks

Poland - Remote, , Poland Remote permanent
AuditingRegulatory ComplianceOperational IntegrityFinancial AnalysisData AnalysisDocumentation ManagementProcess ImprovementReportingStakeholder ManagementCross-Functional Coordination

Arista Networks is an industry leader in data-driven, client-to-cloud networking for large data center, campus and routing environments. What sets us apart is our relentless pursuit of innovation. We ...

April 10, 2026 View Details
London, , United Kingdom Hybrid permanent
Financial riskRegulationsInternal AuditRisk ManagementData-Driven EnvironmentContinuous MonitoringAudit PlanningStakeholder Management

Wise is a global technology company, building the best way to move and manage the world’s money. Min fees. Max ease. Full speed. Whether people and businesses are sending money to another country, s...

April 10, 2026 View Details
Remote ; San Diego, California, United States (Remote, San Diego) Remote permanent
Audit ProceduresRisk AssessmentControl GapsTechnical Remediation PlanningAudit ResultsDocumentationCollaboration

At Veracyte, we offer exciting career opportunities for those interested in joining a pioneering team that is committed to transforming cancer care for patients across the globe. Working at Veracyte e...

April 10, 2026 View Details
San Francisco, CA, New York, NY, Portland, OR, or Remote within Canada or United States (Any Office or Remote) Remote permanent
FinanceRisk AssessmentAudit PlanningProcess WalkthroughsAudit RequestsComplianceSOXGAAPIFRSRegulatory Reporting

Mercury is building a complete finance stack for startups. We work hard to create the easiest and safest banking* experience possible to simplify entrepreneurs' and business owners’ financial lives. T...

April 10, 2026 View Details
Chennai - Menon Eternity permanent
CommunicationClient OutreachRelationship ManagementDocumentationRegulatory ComplianceKYCOnboarding

Line of Service Advisory Industry/Sector FS X-Sector Specialism Risk Management Level Manager Job Description & Summary At PwC, our people in forensic services focus on identifying and preven...

April 10, 2026 View Details
Noida, Uttar Pradesh permanent
Data AnalyticsSQLRisk AssessmentInternal Audit Program DevelopmentRegulatory KnowledgeAttention to DetailCommunication SkillsProblem-SolvingCross-Functional CollaborationFollow-ups

About Team : The Internal Audit team at Paytm comprises seasoned professionals with diverse skill sets and experience across different verticals like process audits, technology audits and forensics. ...

April 10, 2026 View Details
Berlin, , Germany Hybrid permanent
ITAuditCertificationsRisk ManagementAutomated ControlsGermanEnglish

Founded and headquartered in Switzerland, Avaloq is continuously expanding its global footprint with around 2,500 colleagues in 12 countries, and more than 170 clients in 35 countries. We are an indus...

April 9, 2026 View Details
Kansas City, MO, United States Hybrid permanent
Cross-Functional CollaborationCorrective Action TrackingTechnology IntegrationInternal Audit Program DevelopmentRisk-Based Audit PlanningAudit Process LeadershipAudit Scope DefinitionAudit Reporting and FacilitationAuditor TrainingAudit Outcome Communication

At CRB, we design and build some of the most powerful facilities in the world — those that change people's lives.  We are the leading provider of sustainable Engineering, Architecture, Constructi...

April 9, 2026 View Details
Pune, MH, India Hybrid permanent
Digital InnovationInternal AuditAIAdvanced AnalyticsAutomationContinuous MonitoringData-DrivenRisk ManagementProcess MiningAI Implementation

At Syngenta Group, we're a global community of 56,000 innovators across 90 countries, united by a 250-year legacy of agricultural excellence. As the world's most local agricultural technology partner,...

April 9, 2026 View Details
Berlin, , Germany permanent
Internal AuditGovernanceAccountabilityInternal ControlLeadershipBusiness JudgmentStrategic InfluenceRegulatory ExpectationsCommunicationStakeholder EngagementIntegrityContinuous Improvement

As the world’s pioneering local delivery platform, our mission is to deliver an amazing experience, fast, easy, and to your door. We operate in over 70+ countries worldwide, powered by tech, designed ...

April 9, 2026 View Details
8 Locations permanent
Quality ManagementInternal AuditsLeadershipData AnalysisRoot Cause AnalysisCompliance MonitoringQuality Assurance ComplianceConflict of Interest AwarenessPolicy Assessments

Quality Manager - Internal Audits Company: The Boeing Company Boeing Defense, Space & Security (BDS) has an exciting opportunity for a Quality Manager to manage & lead the Internal Audit Core team....

April 9, 2026 View Details
Athens, Attica, Greece Hybrid permanent
IT AuditGovernanceRisk ManagementInternal ControlsSoftware DevelopmentCybersecurityCloud ComputingDevOpsChange ManagementIT Operations

We are Qualco Group, a leading fintech organisation with over 25 years of experience delivering innovative technology solutions to banks and financial institutions. Serving clients in over 30 countrie...

April 9, 2026 View Details
Noida permanent
Computer System ValidationInstrumentation TrainingRegulatory ComplianceRisk AssessmentFunctional SpecificationsDesign SpecificationsInstallation QualificationPerformance ProcessValidation DocumentationOperational Qualification

Line of Service Advisory Industry/Sector FS X-Sector Specialism Risk Management Level Senior Associate Job Description & Summary At PwC, our people in risk and compliance focus on maintaining...

April 9, 2026 View Details
Noida permanent
Risk ManagementRegulatory ComplianceQuality Management SystemProject ManagementRegulatory RequirementsIndustry Best PracticesValidation ProtocolsBusiness Process Mapping

Line of Service Advisory Industry/Sector FS X-Sector Specialism Risk Management Level Senior Associate Job Description & Summary At PwC, our people in risk and compliance focus on maintaining...

April 9, 2026 View Details
Johannesburg, GP, South Africa permanent
AuditProject ManagementStakeholder EngagementData AnalysisChange ManagementInternal AuditingAudit Project ManagementOperational PlanningIT Controls Analysis

Standard Bank Group is a leading Africa-focused financial services group, and an innovative player on the global stage, that offers a variety of career-enhancing opportunities – plus the chance to wor...

April 8, 2026 View Details
Johannesburg, GP, South Africa permanent
IA Data AnalysisInternal AuditingAudit Project ManagementIA Technology ApplicationMaintain IA Professional Practices

Standard Bank Group is a leading Africa-focused financial services group, and an innovative player on the global stage, that offers a variety of career-enhancing opportunities – plus the chance to wor...

April 8, 2026 View Details
#20-01 Manulife Tower, , Singapore Hybrid permanent
Internal AuditRegulatory ComplianceFund ManagementRisk AssessmentInternal ControlsAudit ReportingRegulatory RequirementsBest PracticesClient RelationsFinancial Services

We’re a leading Investor Services group offering end-to-end services in administration, accounting, reporting, regulatory and compliance needs of the investment sector worldwide.  We employ ...

April 8, 2026 View Details
Bengaluru, KA, India permanent
IT AuditRisk ManagementSOX ComplianceIT GovernanceControl TestingAudit PlanningExternal AuditorsSystem ConfigurationRisk Assessment

At Western Digital, our vision is to power global innovation and push the boundaries of technology to make what you thought was once impossible, possible. At our core, Western Digital is a company of...

April 9, 2026 View Details
Budapest, , Hungary Remote permanent
External AuditRegulatory ComplianceOperational IntegrityData AnalysisDocumentation ManagementReportingStakeholder ManagementCross-Functional Collaboration

Arista Networks is an industry leader in data-driven, client-to-cloud networking for large data center, campus and routing environments. What sets us apart is our relentless pursuit of innovation. We ...

April 8, 2026 View Details
Tallinn, , Estonia permanent
Financial ModelingRisk AnalysisGAAPCPAInternal AuditProgram RisksContinuous MonitoringTeam ManagementCollaborationData-Driven Audit Techniques

Wise is a global technology company, building the best way to move and manage the world’s money. Min fees. Max ease. Full speed. Whether people and businesses are sending money to another country, s...

April 8, 2026 View Details

Internal Auditor

LextorahLDS

Lagos, , Nigeria permanent
AccountingAuditIT SkillsAnalytical SkillsEthics

A leading manufacturing company in Lagos needs to fill this vacant position urgently: Reporting to Managing director Carry out audit of business units and departments in accordance with internationa...

August 7, 2013 View Details

Internal Audit Manager

Harbingermotors

Garden Grove, CA (Garden Grove) permanent
Internal ControlsSOX ComplianceAudit ReadinessRisk ManagementProcess ImprovementCross-Functional CollaborationFinancial ReportingAudit PlanningControl GapsAutomation

About Harbinger Harbinger is an American commercial electric vehicle (EV) company on a mission to transform an industry starving for innovation. Harbinger’s best-in-class team of EV, battery, and dri...

April 8, 2026 View Details
United States (Remote) (USA (Remote)) Remote permanent
Risk ManagementData AnalyticsFinancial ControlsComplianceAudit PlanningStakeholder ManagementRemediation TrackingCybersecuritySOX Readiness

Grafana Labs is a remote-first, open-source powerhouse. There are more than 20M users of Grafana, the open source visualization tool, around the globe, monitoring everything from beehives to climate c...

April 8, 2026 View Details
Athens, Attica, Greece Hybrid permanent
Risk AnalysisControls EvaluationFinancial ModelingAudit PlanningProcess GovernanceCommunication SkillsAnalytical AbilitiesRemediationAutomation

Optasia is a fully enabled B2B2X financial technology platform covering scoring, financial decisioning, disbursement and collection. We are committed to enabling financial inclusion for all. We are ch...

April 8, 2026 View Details
Madrid Hybrid permanent
Risk AssessmentThird-Party ManagementAudit PlanningRegulatory ComplianceContinuous ImprovementCollaborationRegulatory KnowledgeRisk ManagementStrategic PartnershipRegulatory Insight

Ebury helps ambitious businesses unlock global growth, and we take the same approach with our people. We encourage innovation and movement, collaboration and problem-solving, and foster an environment...

April 8, 2026 View Details
Noida permanent
OracleERPSAPIT AuditsIT-AdministrationERP environmentHR Process ComplianceIT Controls TestingIT SOX Testing

Line of Service Advisory Industry/Sector Not Applicable Specialism Oracle Management Level Associate Job Description & Summary At PwC, our people in business application consulting specialise...

April 8, 2026 View Details
Kolkata DN 57 permanent
JavaSQLSaviyntSailPointREST APISOAP APIJSONTechnical DocumentationSoft SkillsEntra IGA

Line of Service Advisory Industry/Sector Not Applicable Specialism Oracle Management Level Associate Job Description & Summary At PwC, our people in business application consulting specialise...

April 8, 2026 View Details
Noida permanent
OracleERPSAPOracle ApplicationsRisk ManagementBusiness ApplicationsTechnicalConsultingProcess OptimizationCompliance

Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Senior Associate Job Description & Summary At PwC, our people in business application consulting speci...

April 8, 2026 View Details
Villeneuve-d'Ascq, Hauts-de-France, France permanent
FinanceAuditRisk ManagementProcess ImprovementReportingCommunicationProject ManagementContinuous ImprovementCompliance

Entreprise du groupe InPost, nous sommes leader de la livraison hors domicile en Europe (et fiers de l’être). Chaque année, nos 2 200 collaborateurs mettent le paquet pour assurer la livraison de...

April 7, 2026 View Details
Johannesburg, GP, South Africa permanent
CloudPythonDockerKubernetesAWSPostgreSQLRisk AnalysisComplianceInternal Auditing

Standard Bank Group is a leading Africa-focused financial services group, and an innovative player on the global stage, that offers a variety of career-enhancing opportunities – plus the chance to wor...

April 7, 2026 View Details
Jersey City, New Jersey, United States permanent
AuditRisk AssessmentData AnalysisAI-Powered Code ReviewInternal ControlsReportingOrder Exception HandlingStandardizationRemediationContinuous Auditing

About Futu US Inc.: Futu US Inc. stands at the forefront of financial services, housing two SEC registered broker-dealers alongside a cryptocurrency brokerage — all operating under the reputable wing...

April 7, 2026 View Details
Mexico City, Mexico City, Mexico Hybrid permanent
Project ManagementStrategic PlanningProcess ImprovementChange ManagementData AnalyticsReportingTechnology ImplementationBusiness Process OptimizationChange LeadershipTeam Development

Our Client is one of the United States’ largest insurers, providing a wide range of insurance and financial services products with gross written premiums well over US$25 Billion (P&C). They proudly se...

April 7, 2026 View Details
Bangalore, India permanent
External Audit CoordinationSOX ComplianceProcess FrameworksHealth Risk AssessmentERP Systems

The Manager, IT SOX Internal Audit is an experienced IT audit professional with exposure to internal audit or business process controls. This Bangalore-based role reports directly to the Director of I...

April 7, 2026 View Details
Bangalore, India permanent
Audit PlanningAudit ExecutionSOX ComplianceInvestigationsStakeholder CollaborationReportingFollow-UpProcess ImprovementRisk AssessmentControl Design

The Manager, Internal Audit & SOX is a highly skilled internal audit professional responsible for supporting internal audit and SOX activities across global entities. This Bangalore-based role reports...

April 7, 2026 View Details
Singapore, , Singapore permanent
riskcontrolassurancetechnologyfintechfinancial servicesaudit planningstaffingdeliveryreportingindependentownership

Wise is a global technology company, building the best way to move and manage the world’s money. Min fees. Max ease. Full speed. Whether people and businesses are sending money to another country, s...

April 6, 2026 View Details

Internal Auditor-Al Jubail-KSA

SegulaTechnologies

Al Jubail, Eastern Province, Saudi Arabia permanent
Detail-orientedStrategicRisk AssessmentComplianceRegulatory KnowledgeEnvironmental ComplianceAudit PlanningControl ImplementationRisk MitigationReporting

Do you want to shape the world of tomorrow and work on innovative projects? Then you're a good fit for us! We are a global engineering group with 15,000 employees and 140 locations worldwide. With our...

April 6, 2026 View Details
Tampa, Florida, United States (Tampa, FL Headquarters) permanent
AccountingSOX ComplianceInternal ControlsAudit StrategyLeadershipMedTechRegulated IndustriesFinancial ModelingRisk Analysis

Axogen is committed to building and maintaining a strong and gratifying company culture that fosters professional growth. Our hands-on and personal approach makes transitioning to a new job a seamless...

April 6, 2026 View Details