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Hyderabad - Salarpuria permanent
Project DeliveryTeam LeadershipConsultative MindsetProblem-SolvingRisk ManagementMentorshipLeadership DevelopmentTechnology AdoptionData VisualizationInclusive Culture

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

March 17, 2026 View Details

Internal Audit Manager

StandardBankGroup

Gaborone, South-East District, Botswana permanent
Internal AuditingPlanningCPSR Audit ExecutionPeople + Team LeadershipData AnalysisTechnology ApplicationHR Project ManagementBusiness AcumenCustomer ServiceStakeholder Management

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...

March 16, 2026 View Details
Sydney, NSW, Australia Hybrid permanent
GovernanceRiskAssuranceInternal AuditControlsReportingResearchAnalysisCommunicationCollaboration

Step into a role where you’ll do meaningful work from day one. As a Senior Consultant in our Governance, Risk & Assurance team, you’ll help some of Australia’s most recognised organisations strengthen...

March 11, 2026 View Details

Internal Auditor

AristaNetworks

Dublin, County Dublin, Ireland Hybrid permanent
AuditingRegulatory ComplianceFinancial AnalysisDocumentation ManagementReportingStakeholder CollaborationCross-Functional CoordinationRisk AssessmentProcess ImprovementOperational Integrity

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 ...

March 16, 2026 View Details
London, , United Kingdom Hybrid permanent
Risk ManagementControlAssuranceRegulatory ComplianceFinancial CrimeKYCKYBContinuous MonitoringAutomationKYM

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...

March 16, 2026 View Details
London, , United Kingdom Hybrid permanent
Risk AnalysisControlAssuranceAudit PlanningTest PlanningData AnalyticsRegulatory ComplianceTechnology Enabled Assurance

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...

March 16, 2026 View Details
Atlanta, Georgia permanent
Operations ManagementTraining DevelopmentFieldwork SchedulingRisk ManagementProcess ImprovementAdvisory ServicesAd Hoc SupportProject ManagementStakeholder Management

Our Purpose Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we’re helping build a sustainable economy where everyone can pros...

March 16, 2026 View Details
Purchase, New York permanent
Material PreparationExecutive CommunicationData TranslationExecutive PresentationsReport DevelopmentDashboard CreationAdministrative AccuracyRegulatory ResponseAudience Tailoring

Our Purpose Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we’re helping build a sustainable economy where everyone can pros...

March 16, 2026 View Details
1060, LA CASTELLANA, Miranda Hybrid permanent
AccountingFinancial RegulationInsurance LawAudit MethodologiesData AnalysisOperational ProcessesCorporate Culture

¿Quieres desarrollar tu carrera profesional? BBVA es una empresa global con más de 160 años de historia que opera en más de 25 países en los que damos servicio a más de 80 millones de clientes. Somos...

March 16, 2026 View Details
Athens permanent
Problem SolvingTeam CollaborationCommunication SkillsData AnalysisInternal AuditRisk ManagementCOSO FrameworkMS Office ProficiencyProposal DevelopmentBusiness Process Evaluation

Job Description & Summary We are a team that turns complexity into opportunity. We look for those who anticipate shifts before they happen, challenge how things are done, and bring the experience to ...

March 16, 2026 View Details
Bhubaneswar - Ihub permanent
Analytical skillsSQLData ModellingPower QuerySSMSData MigrationBusiness ApplicationsOracle ApplicationsExcelFinancial Modeling

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

March 16, 2026 View Details
Archived Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia permanent
Financial AnalysisRisk ManagementInternal AuditAuditing TasksFinancial ReportingCommunication SkillsTechnical SkillsInterpersonal SkillsProblem Solving

Accion Labs is a global technology services firm with offering a full range of product life-cycle services in the emerging technology segment. This includes Web 2.0, Open Source, SaaS/Cloud, Mobility,...

June 5, 2017 View Details

Internal Audit Lead

LouisDreyfusCompany

Gurugram, HR, India permanent
Hindi CommunicationEnglish CommunicationData AnalyticsPythonCommodity TradingFinancial MarketsSupply ChainsAccounting PrinciplesFinancial StatementsComplianceInternal ControlsIndian Legal Framework

Louis Dreyfus Company is a leading merchant and processor of agricultural goods. Our activities span the entire value chain from farm to fork, across a broad range of business lines, we leverage our g...

March 13, 2026 View Details
Los Angeles, USA permanent
Internal AuditRisk AssessmentControl EvaluationData AnalysisComplianceReportingERP SystemsData AnalyticsAudit MethodologyProject Management

Accountants, analysts, and advisors make up the core of Riot’s Finance discipline, and we do more than just keep the books — we build systems, insights, and guardrails that help Riot level up globally...

March 13, 2026 View Details
Hyderabad - Salarpuria permanent
Internal AuditProcess AuditCOSO FrameworkInternal Control ConceptsPreventive ControlsDetective ControlsRisk AssessmentAnti-fraud Controls

Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Manager Job Description & Summary At PwC, our people in audit and assurance focus on providing indepen...

March 13, 2026 View Details
London (London, Madrid) Hybrid permanent
LeadershipTeam DevelopmentRisk AssessmentAudit PlanningCyber SecurityCloud SecurityInformation SecurityOperational ResilienceData GovernanceChange ManagementTeam LeadershipQuality Assurance

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...

March 13, 2026 View Details
Batu Kawan, Penang, Malaysia permanent
Customer ServiceRisk AssessmentAudit ExecutionFinancial AnalysisData DocumentationIssue TrackingControl EnvironmentProcess DocumentationRoot Cause AnalysisAudit Methodologies

Sandisk understands how people and businesses consume data and we relentlessly innovate to deliver solutions that enable today’s needs and tomorrow’s next big ideas. With a rich history of groundbreak...

March 13, 2026 View Details
United States Remote permanent
Risk AssessmentAudit PlanningComplianceExternal AuditorsSOX ComplianceFinancial ModelingEnterprise Risk ManagementCross-functional CoordinationRegulatory RequirementsData Management

About Us HighLevel is an AI powered, all-in-one white-label sales & marketing platform that empowers agencies, entrepreneurs, and businesses to elevate their digital presence and drive growth. We are...

March 12, 2026 View Details
San Juan, PR (Puerto Rico - Abarca Health, LLC [340471]) Hybrid permanent
AccountingAudit ProceduresRobotic ControlProcess DocumentationRisk AssessmentRegulatory ComplianceChange DocumentationAutomationIndustry TrendsTraining

What you’ll do In a few words… Abarca is igniting a revolution in healthcare.  We built our company on the belief that with smarter technology we are redefining pharmacy benefits, but this is just t...

March 12, 2026 View Details
London, UK permanent
LeadershipRisk AssessmentAudit ExecutionAudit ReportingTeam LeadershipRelationship BuildingIndustry KnowledgeRegulated EnvironmentInternal Audit Planning

Join us in building the future of finance. Our mission is to democratize finance for all. An estimated $124 trillion of assets will be inherited by younger generations in the next two decades. The la...

March 12, 2026 View Details
Athens permanent
Strong Academic RecordProfessional CertificationsData Analysis ToolsExcel ProficiencyCommunication SkillsProblem SolvingTeam CollaborationBusiness Process UnderstandingInternal Audit MethodologiesFinancial Statements Knowledge

Job Description & Summary We are a team that turns complexity into opportunity. We look for those who anticipate shifts before they happen, challenge how things are done, and bring the experience to ...

March 12, 2026 View Details
Geneva, GENEVA, Switzerland permanent
Data analyticsCommunicationRisk AnalysisAudit PlanningReportingCollaborationEnglish ProficiencyFrench_Proficiency

As an Internal Auditor, you will participate within the Internal Audit team to perform risk-based audits and contribute to strengthening governance, risk management, and internal controls across the O...

March 11, 2026 View Details
Johannesburg, GP, South Africa permanent
Project Information ManagementAudit Report WritingIA Data AnalysisIA Technology ApplicationInternal AuditingMaintain 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...

March 11, 2026 View Details
Johannesburg, GP, South Africa permanent
Project Information ManagementAudit Report WritingIA Data AnalysisInternal AuditingMaintain IA Professional PracticesIA Technology Application

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...

March 11, 2026 View Details
Gurugram 8 B permanent
Risk ManagementInternal AuditProject ManagementTeam LeadershipClient Relationship ManagementSOX Compliance

Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Specialist Job Description & Summary At PwC, our people in audit and assurance focus on providing inde...

March 12, 2026 View Details
Midrand, GP, South Africa Hybrid permanent
SalesManagementScope PlanningExecutionReportingImprovement ContinuationRisk IdentificationTestingRegulatory FrameworkAssurance Activities

At Deloitte, our Purpose is to make an impact that matters for our clients, our people, and society. This is the lens for which our global strategy is set. It unites Deloitte professionals across geog...

March 9, 2026 View Details
Mumbai, , India permanent
Risk AssessmentAudit PlanningControl TestingDocumentationIssue ManagementProcess ImprovementProduct Performance AnalyticsCertificationsRegulatory ComplianceMultinational Experience

Experian is a global data and technology company, powering opportunities for people and businesses around the world. We help to redefine lending practices, uncover and prevent fraud, simplify healthca...

March 11, 2026 View Details

Internal Auditor

Zone5technologies

San Luis Obispo, California (HQ) permanent
Government ComplianceInternal AuditRisk ManagementRegulatory OversightProcess ImprovementExternal Audit CoordinationComplianceFinancial ModelingProject ManagementLeadership

At Zone 5 Technologies, we're redefining what's possible in unmanned aircraft systems. Our team of engineers and innovators is developing cutting-edge autonomous solutions that push the boundaries of ...

March 11, 2026 View Details
Luxembourg, Luxembourg permanent
Financial AnalysisRegulatory ComplianceRisk AssessmentInternal ControlsAudit PlanningControl TestingReportingCollaborationProcess ImprovementFinancial Modeling

Join us in building the future of finance. Our mission is to democratize finance for all. An estimated $124 trillion of assets will be inherited by younger generations in the next two decades. The la...

March 11, 2026 View Details
Chennai, Tamil Nadu, India Hybrid permanent
AccountingSOX ComplianceAudit PlanningDigital ControlProcess AssessmentProcess ImprovementRegulatory KnowledgeUS GAAPAutomationCommunication Skills

ZoomInfo is where careers accelerate. We move fast, think boldly, and empower you to do the best work of your life. You’ll be surrounded by teammates who care deeply, challenge each other, and celebra...

March 11, 2026 View Details
Bengaluru, Karnataka, India (Chennai, Tamil Nadu, India) Hybrid permanent
AccountingSOX ComplianceAudit PlanningRisk AssessmentProcess ImprovementAutomationAI ToolsUS GAAPAnalytical SkillsCommunication

ZoomInfo is where careers accelerate. We move fast, think boldly, and empower you to do the best work of your life. You’ll be surrounded by teammates who care deeply, challenge each other, and celebra...

March 11, 2026 View Details

Manager, Internal Audit

StandardBankGroup

Mbabane, Hhohho Region, Swaziland permanent
Audit Trail ManagementAudit Report WritingIT InterfaceInternal AuditingIA Data AnalysisMaintain 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...

March 11, 2026 View Details

Internal Auditor

NorthStarStaffingSolutionsInc

Somerville, NJ, United States permanent
Financial AnalysisFraud DetectionRisk AssessmentInternal ControlAudit PreparationFieldworkInterviewsData AnalysisReportingRisk Management

Req # : LW8121 | Type: Full Time | Posted: 10/21/2014 | Edited: 11/1/2014 | Fee: 20.00% Percentage Computed On Base Salary L. Wolf and Associates Inc. minimum: N/A Maximum: N/A target: $135,000 Bonus:...

November 17, 2014 View Details

Senior Information Technology Internal Auditor

NorthStarStaffingSolutionsInc

Livonia, MI, United States permanent
LinuxAIXUNIXWindows ADAS400Oracle DatabaseProject ManagementField LeadershipSarbanes-Oxley ComplianceManagement ConsultingRisk Analysis

TRW Automotive Req # : 11869 | Type: Full Time | Posted: Today | Edited: N/A | Fee: 20.00% Percentage Computed On Base Salary Honor period: 3 months minimum: $NA Maximum: $NA target: $83,000 Bonus:...

December 10, 2014 View Details

Internal Auditor

MaxMaraFashionGroup

Reggio Emilia, Emilia-Romagna, Italy permanent
Financial AnalysisAudit ExecutionCorporate GovernanceRisk ManagementReporting AccuracyCommunicationComplianceLocalization SupportFinancial ModelingEnglish Proficiency

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 ...

February 24, 2026 View Details
Bengaluru, KA, India permanent
Risk AssessmentAudit PlanningData AnalyticsSOX ComplianceInternal ControlsProcess ImprovementCommunicationDocumentationAutomation ToolsRisk Management

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...

March 10, 2026 View Details

Director of Internal Audit

ClarkDavisAssociates

Parsippany-Troy Hills, NJ, United States permanent
Risk AssessmentInternal AuditFinancial ControlsOperational EfficiencyGAAPSOXCOSOSAPCommunication

FORTUNE 500 MANUFACTURING COMPANY The Director of Internal Audit is responsible for the design and implementation entity-wide risk assessment and internal audit program. Working with the Audit Commit...

March 1, 2013 View Details
Bengaluru Millenia permanent
Risk ManagementInternal AuditProject ManagementTeam LeadershipClient Relationship ManagementFinancial ControlsSOX ComplianceEnterprise Risk ManagementRisk TechnologyBusiness Development

Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Senior Manager Job Description & Summary At PwC, our people in audit and assurance focus on providing ...

March 10, 2026 View Details
Mumbai Shivaji Park permanent
Risk ManagementProject ManagementTeam LeadershipClient Relationship ManagementFinancial ControlsSOX ComplianceAudit ProcessAutomation-Driven Risk MonitoringInternal Audit Services

Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Associate Job Description & Summary At PwC, our people in audit and assurance focus on providing indep...

March 10, 2026 View Details
Gurugram 8 B permanent
Risk ManagementEnterprise Risk ManagementInternal AuditProject ManagementTeam LeadershipClient Relationship ManagementSOX ComplianceGovernanceProcess ReviewsAudit Program Development

Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Senior Associate Job Description & Summary At PwC, our people in audit and assurance focus on providin...

March 10, 2026 View Details
Beijing, Hong Kong (Beijing, Chengdu, Shenzhen, Xi'an) permanent
Internal AuditRisk ManagementFinancial ServicesFintechTechnologyWeb3Digital AssetsCPAAudit PlanningStakeholder Management

Cobo is a trusted leader in digital asset custody and wallet infrastructure solutions. Founded in 2017 by blockchain pioneers, Cobo is trusted by more than 500 organizations worldwide, safeguarding bi...

March 10, 2026 View Details
Hyderabad, , India permanent
Team LeadershipHireMentorResource AllocationQuality AssuranceSOX PlanningExecution of SOX Testing

CREATIVITY IS OUR SUPERPOWER. It’s our heritage and it’s also our future. Because we don’t just make toys. We create innovative products and experiences that inspire fans, entertain audiences and...

March 9, 2026 View Details
Hyderabad, , India permanent
AccountingSOX ComplianceInternal ControlsRisk ManagementSOX RequirementsControl TestingWorkpapersCommunicationCollaborationContinuous Improvement

Company Overview  At Mattel, we inspire wonder in the next generation to explore the wonder of childhood and reach their full potential. We are a leading global toy and family entertainment comp...

March 9, 2026 View Details
Bengaluru, Karnataka, India permanent
Risk AssessmentAudit ExecutionOperational AuditsFinancial AuditsEnterprise Risk ManagementFieldworkProcess DocumentationSamplingField ValidationWorkpapers

Sandisk understands how people and businesses consume data and we relentlessly innovate to deliver solutions that enable today’s needs and tomorrow’s next big ideas. With a rich history of ground...

March 10, 2026 View Details
Midrand, GP, South Africa Hybrid contract
IT AuditControls AssuranceData AnalyticsRisk ManagementBusiness Process DesignTime ManagementConflict ResolutionEmotional ResilienceCritical ThinkingSolution Manager Projects

About Deloitte: Deloitte is a leading global provider of Audit & Assurance, Consulting, Financial Advisory, Risk Advisory, Tax and related services. Our global network of member firms and related ent...

March 9, 2026 View Details
Gurugram 8 B permanent
Risk ManagementInternal AuditGovernanceComplianceCybersecurityForensicsRisk TechnologyDelivery ModelsAIRisk Assurance Services

Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Associate Job Description & Summary At PwC, our people in audit and assurance focus on providing indep...

March 10, 2026 View Details
Kolkata DN 57 permanent
Internal AuditCOSO FrameworkProcess AuditInternal ControlsRisk ManagementProcess ManagementProcess Optimization

Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Specialist Job Description & Summary At PwC, our people in audit and assurance focus on providing inde...

March 10, 2026 View Details
Jakarta, Jakarta, Indonesia permanent
Internal AuditStandard Operating ProceduresCompliance CultureAudit ActivitiesRegulatory EnvironmentCapital MarketsGovernance FrameworksAudit ExecutionCorporate Risk AssessmentLegal Entity ComplianceAudit Framework PlanMisconduct Cases

Cermati is a financial technology (fintech) startup based in Indonesia. Cermati simplifies the process of finding and applying for financial product by bringing everything online so people can shop ar...

February 10, 2026 View Details
North Chicago, IL, United States Hybrid permanent
ComplianceAuditRisk AssessmentStakeholder ManagementAudit PlanningAudit ExecutionCode ImprovementCareer DevelopmentLeadershipCommunication

AbbVie's mission is to discover and deliver innovative medicines and solutions that solve serious health issues today and address the medical challenges of tomorrow. We strive to have a remarkable imp...

March 2, 2026 View Details