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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
Remote - USA (US - Remote Zone 1 (Job Requisitions Only)) Remote permanent
AccountingAudit PlanningRegulatory ComplianceRisk AssessmentOperational AuditsQuality ReviewStakeholder ManagementReportingTeam Collaboration

Ready to be pushed beyond what you think you’re capable of? At Coinbase, our mission is to increase economic freedom in the world. It’s a massive, ambitious opportunity that demands the best of us, e...

March 9, 2026 View Details
Remote, US Remote permanent
AutomationAIOrchestrationPrompt EngineeringAgentic WorkflowsDockerPower AutomateMake.comPower BIDataSnipper

IonQ is developing the world's most powerful full-stack quantum computer based on trapped-ion technology. We are pushing past the limits of classical physics and current supercomputing technology to u...

March 9, 2026 View Details
College Park, Maryland, United States (College Park, Maryland) permanent
AIMachine LearningGenerative AIRobotic Process AutomationSOX AuditControl DesignOperating EffectivenessAudit SetupRisk ReviewERM FrameworkData AnalyticsRemediation Plan

IonQ is developing the world's most powerful full-stack quantum computer based on trapped-ion technology. We are pushing past the limits of classical physics and current supercomputing technology to u...

March 9, 2026 View Details
College Park, Maryland, United States (College Park, Maryland) permanent
Legal Risk ManagementContinuous MonitoringERM FrameworkSystem End-to-End ReasoningRoot Cause AnalysisAnnual SOX Audit

IonQ is developing the world's most powerful full-stack quantum computer based on trapped-ion technology. We are pushing past the limits of classical physics and current supercomputing technology to u...

March 9, 2026 View Details
Century City, California (Century City, CA) permanent
Internal AuditBank Entry ControlsAudit Internal ControlsBank LiaisonStandardized ProceduresFraud DefenseUser Access RequestsInternal AuditsExcelGAASInsurance Audits

Position Summary Gelfand, Rennert & Feldman is seeking an Internal Audit and Bank Operations Assistant to join our team of dedicated professionals. This position can be based out of Century City, ...

March 9, 2026 View Details
Maidstone, United Kingdom Remote permanent
Software SalesSaaS SalesPerformance-Based SalesData AnalyticsAI Assisted WritingConsultative SellingTerritory PlanningSales Quota AchievementFinancial Statement Comparison

Caseware is one of Canada's original Fintech companies, having led the global audit and accounting software industry for over 30 years, with more than 500,000 users across 130 countries and available ...

March 9, 2026 View Details
Remote - India Remote permanent
SOXData AnalyticsCollaborationITGC TestingIT Application Controls

Who we are At Twilio, we’re shaping the future of communications, all from the comfort of our homes. We deliver innovative solutions to hundreds of thousands of businesses and empower millions of dev...

March 9, 2026 View Details
Mumbai Shivaji Park permanent
Risk ManagementInternal AuditProject ManagementTeam LeadershipClient Relationship ManagementSOX ComplianceEnterprise Risk ManagementQuality AssuranceMentorshipAudit Program Development

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 9, 2026 View Details
Gurugram 8 B permanent
Risk ManagementInternal AuditComplianceRegulationsGovernanceAIRisk TechnologyDelivery ModelsCyberForensics

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 9, 2026 View Details

Internal Auditor

LextorahLDS

Lagos, , Nigeria permanent
AuditingFinancial ComplianceInventory ManagementAttention to DetailCommunicationInterpersonal SkillsAccuracyTeam PlayerEthical StandardsSystematic

The Candel Company is Nigeria’s leading crop yield advancement and production company. As a result of growth and the need to strengthen our current team, we need exceptional individuals with the right...

November 18, 2013 View Details

Internal Auditor

BoschGroup

bengaluru, , India permanent
Risk ManagementComplianceInternal ControlsAudit ExecutionReportingCommunicationRisk AssessmentRegulatory OversightStakeholder EngagementDocumentation

Bosch Global Software Technologies Private Limited is a 100% owned subsidiary of Robert Bosch GmbH, one of the world's leading global supplier of technology and services, offering end-to-end Engi...

February 18, 2026 View Details
Maadi, Al Qāhirah, Egypt permanent
Financial ModelingRisk AssessmentInternal AuditRegulatory ComplianceRisk ManagementFinancial AnalysisRegulatory ReportingReport WritingFinancial Adequacy StandardsEthical Judgment

Role Summary The Internal Audit & Risk Manager is responsible for the oversight of the firm’s risk management framework and the integrity of its internal control environment. The role involves ...

March 8, 2026 View Details
Traverse City, Michigan, United States Remote permanent
HealthcareComplianceInternal AuditLeadershipTuition ReimbursementEmployee BenefitsEmployee DiscountsWellness ProgramsRisk ManagementCorporate Governance

More Than Just Care, It’s Community   Imagine doing meaningful work in a place where people vacation. That’s life at Munson Healthcare - northern Michigan’s largest...

March 6, 2026 View Details
Athens permanent
Strong academic recordEnglish proficiencyGreek proficiencyMS Office proficiencyAttention to detailTeam-oriented attitudeClient-centric mindsetFinancial Tools ProficiencyAI Tool AdoptionCollaboration skills

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 6, 2026 View Details
Shanghai permanent
Analytical SkillsCommunication SkillsRisk AssessmentIT SystemsDocumentation SkillsCross-Cultural CommunicationAudit ProceduresTeam CollaborationProject ManagementChinese Business Environment

Internal Auditor - VIE Contract • Location: China, Shanghai • Target start date: 01/09/2026 iMove, the Sanofi VIE Program, is available to citizens of the European Economic Area (EU + Norway, Liecht...

March 6, 2026 View Details
Mumbai Shivaji Park permanent
Risk ManagementInternal AuditProject ManagementTeam LeadershipClient Relationship ManagementSOX ComplianceEnterprise Risk ManagementTeam DevelopmentBusiness Development

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 6, 2026 View Details
bengaluru, , India permanent
Audit PlanningRisk ManagementTeam LeadershipFinancial ReportingComplianceRegulatory OversightInternal ControlsReportingContinuous ImprovementStakeholder Communication

Bosch Global Software Technologies Private Limited is a 100% owned subsidiary of Robert Bosch GmbH, one of the world's leading global supplier of technology and services, offering end-to-end Engi...

March 5, 2026 View Details
Mumbai Shivaji Park permanent
CybersecurityRisk ManagementComplianceData ProtectionTransformation StrategiesTechnology IntegrationCyber ThreatsOperational ImprovementsContinuous MonitoringRisk Knowledge

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 5, 2026 View Details
Mumbai Goregaon permanent
Risk ManagementInternal AuditProject ManagementTeam LeadershipClient Relationship ManagementSOX ComplianceRisk TechnologyData AnalyticsCybersecurityFinancial Modeling

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 5, 2026 View Details
Chennai - Menon Eternity permanent
CybersecurityRisk ManagementCybersecurity BasicsData ProtectionTransformation StrategyTechnology IntegrationOperational ImprovementsCyber ThreatsRegulatory ComplianceTechnology Systems

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 5, 2026 View Details
Budapest, , Hungary Hybrid permanent
AnalyticalRisk AssessmentProcess OptimizationComplianceReportingSAPMS OfficeEnglishGerman

Continental develops pioneering technologies and services for sustainable and connected mobility of people and their goods. Founded in 1871, the technology company offers safe, efficient, intelligent ...

March 4, 2026 View Details
Saint Julian's, Malta Hybrid permanent
AnalyticalDetail-OrientedComplianceRisk ManagementFinancial AnalysisDocumentation ReviewReportingAudit PlanningControl ImplementationCommunication

We are looking for a motivated and detail-oriented Internal Auditor to join our team and support our end-to-end audit cycle. In this role, you will play an important part in strengthening our internal...

November 28, 2024 View Details
UT - Cottonwood Heights Remote permanent
Business ManagementAccountingFinanceInformation SystemsInternal AuditRisk AssessmentData AnalyticsCross-Functional CollaborationAudit EngagementsRegulatory Compliance

Employee Applicant Privacy Notice Who we are: Shape a brighter financial future with us. Together with our members, we’re changing the way people think about and interact with personal finance. We...

February 23, 2026 View Details
Bengaluru, KA, India permanent
Risk AssessmentAudit PlanningControl TestingSOX ComplianceData AnalyticsAutomation ToolsReport PreparationStakeholder CommunicationProcess ImprovementMethodology Development

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 3, 2026 View Details
Pune, MH, India Hybrid permanent
Digital InnovationInternal AuditAIAdvanced AnalyticsAutomationContinuous MonitoringData AnalyticsData PlatformProbabilistic Risk AnalysisProcess Mining

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,...

March 3, 2026 View Details
Wellington - NZL permanent
Internal AuditRisk ManagementControl EnvironmentBusiness OperationsAudit EngagementsRisk AssessmentsSystem ReviewAudit DocumentationReport WritingRisk Frameworks

Management Level Senior Associate Job Description & Summary Kia ora, Innovate. Build. Reinvent. Make your skills count at PwC New Zealand. At PwC, our purpose is clear: to build trust in society ...

March 4, 2026 View Details
Dublin, County Dublin, Ireland Hybrid permanent
Internal AuditFinancial ServicesAudit PlanningRisk AssessmentControl EvaluationAudit ReportingData AnalyticsTechnical AuditingStakeholder ManagementTeam Leadership

About us At Davy, it’s the unique talents of all our people that have been the foundations of our success for 100 years. As we continue to grow, so do you. Because you are not just part of our team –...

February 25, 2026 View Details
United States (Chicago, IL) Remote permanent
SOX ComplianceRisk AssessmentControl TestingProcess ImprovementProject ManagementTeam ManagementCommunication SkillsInterpersonal SkillsRegulatory RequirementsExternal Auditor Collaboration

Elastic, the Search AI Company, enables everyone to find the answers they need in real time, using all their data, at scale — unleashing the potential of businesses and people. The Elastic Search AI P...

March 3, 2026 View Details
Mumbai Shivaji Park permanent
Risk ManagementInternal AuditProject ManagementTeam LeadershipClient Relationship ManagementRisk TechnologyComplianceSOX ComplianceAICybersecurity

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 3, 2026 View Details
Cape Town permanent
Customer ServiceCommunicationProblem SolvingCritical ThinkingData InterpretationProfessional StandardsTeam CoachingProject ManagementRisk ManagementBusiness Strategy

Management Level Senior Associate Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal cont...

March 3, 2026 View Details
Spring, Texas, United States permanent
Microsoft Office SuiteExcelSQLWorkivaAnalyticalProblem SolvingAttention to DetailPrioritizationSelf-starter

LGI Homes is seeking an Internal Controls Analyst at our Corporate Headquarters in The Woodlands, Texas. As one of the World’s Most Trustworthy Companies and a Top Workplace in the USA, LGI Homes has...

February 27, 2026 View Details
Manchester - Hybrid, England, United Kingdom Hybrid permanent
Internal AuditLeadershipAudit PlanningRisk ManagementMethodology DevelopmentData AnalysisTeam LeadershipCommunicationRegulatory Compliance

This is a rare opportunity to join a fast growing Internal Audit function at a pivotal moment. As part of the Audit Leadership Team, you’ll have real influence, hands on responsibility, and the chance...

March 2, 2026 View Details