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Internal Auditor

BoschGroup

bengaluru, , India permanent
Risk AssessmentComplianceAudit ExecutionReportingStakeholder EngagementControl FrameworkDocumentationFinancial Controls

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...

December 22, 2025 View Details
United Kingdom (Lookers Head Office) Hybrid permanent
Risk AssessmentAudit PlanningAnalytical ThinkingCommunication SkillsInterpersonal SkillsRisk ManagementControl ImplementationData AnalyticsEmotional IntelligenceTeam Collaboration

About us: We are one of the top three automotive retailers in the UK, proudly representing 32 manufacturer brands, selling a huge range of new and used vehicles from over 150 dealerships across the UK...

February 5, 2026 View Details
West Hartford, CT, United States permanent
Financial ModelingAudit PlanningFinancial Statement ReviewProblem SolvingCreative ThinkingSelf-directionOrganizational SkillsTime ManagementClient SatisfactionStaff Management

POSITION AVAILABLE: West Hartford or Shelton, CT office BlumShapiro is the largest regional business advisory firm based in New England providing accounting, tax and business consulting services. We ...

February 15, 2017 View Details
Ahmedabad, Gujarat Hybrid permanent
SOX ComplianceControl TestingAuditingRisk AssessmentProcess ReviewTask ManagementAnalytical SkillsOrganizational SkillsCommunicationAnalytical Thinking

We are looking for a detail-driven, collaborative and organized Senior Internal Auditor to join our dynamic, high-growth beauty company. The primary responsibility of the Senior Internal Auditor is t...

February 5, 2026 View Details
Luxembourg (Luxembourg Locations) permanent
Internal AuditRisk AssessmentRegulated Entity CoverageControl TestingReportingRegulatory ComplianceInterpersonal SkillsAnalytical SkillsEnglish Fluency

Position Overview: Bridge Building S.A. (BBSA) is building a Luxembourg-regulated EMI and CASP. We are seeking an Internal Auditor manager to establish and execute a risk-based internal audit approach...

February 4, 2026 View Details
US, CA, Santa Clara permanent
Risk AssessmentIT AuditingCloud SecurityCloud InfrastructureEmerging TechnologyCybersecurityCommunication SkillsBusiness StrategyCertificationsTeam Collaboration

NVIDIA has been transforming computer graphics, PC gaming, and accelerated computing for more than 25 years. It’s a unique legacy of innovation that’s fueled by great technology—and amazing people. To...

February 4, 2026 View Details
Redlands, CA permanent
Financial AnalysisRisk AssessmentInternal AuditingProcess ImprovementData AnalysisCommunication SkillsProject ManagementRegulatory ComplianceFinancial ControlsProcess Documentation

Overview Be a key player in assessing the effectiveness of internal controls, accuracy of financial records, and efficiency of operations. In this role, you are also responsible for performing the pl...

February 3, 2026 View Details
Dublin, Dublin, Ireland (Berlin, Sofia, Vilnius) permanent
IT AuditorTechnology Risk AssessmentData AnalyticsAudit ReportingRegulatory ComplianceAudit MethodologiesEnglish ProficiencyCertifications

About SumUp We believe in the everyday hero. Those who have the courage to follow their passion and who have the strength and determination to realise their dreams. Small business owners are at the ...

February 3, 2026 View Details
London, England, United Kingdom (Berlin, Sofia, Vilnius) permanent
IT AuditData AnalyticsRisk AssessmentAudit ReportingStakeholder CollaborationRegulatory ComplianceTechnical ExpertiseInternal ControlsCloud ArchitectureData Security

About SumUp We believe in the everyday hero. Those who have the courage to follow their passion and who have the strength and determination to realise their dreams. Small business owners are at the ...

February 3, 2026 View Details
Singapore, Singapore Hybrid permanent
DesignExecutionRegulatoryBest PracticesAssignmentsRecommendationsRisk ManagementInternal ControlsGovernanceWorking PapersAudit ReportsCorrective Actions

Why Coda Coda is a global growth engine for commerce. We bring together powerful capabilities that connect people, digital products, and payments through our suite of trusted digital monetization and...

February 2, 2026 View Details
San Carlos, California, United States (San Carlos, California) Remote permanent
Certified AuditorGMPGLPGCPICHISO 13485Supplier AuditsInternal AuditsRegulatory ComplianceRisk Assessment

Join our Mission to Protect Humankind! Vaxcyte is a clinical-stage vaccine innovation company engineering high-fidelity vaccines to protect humankind from the consequences of bacterial diseases, whic...

January 16, 2026 View Details
Tokyo, Tokyo, Japan permanent
Financial ServicesInternal AuditRegulationsRisk AssessmentCommunicationCollaborationComplianceIT Literacy

【moomoo証券について・About moomoo】 弊社は、NASDAQ上場企業であるFutu Holdings Limited(FUTU)の一員として、安定性と信頼性を兼ね備え、先進的な金融テクノロジーを駆使した次世代金融情報・オンライン証券取引アプリ『moomoo(ムームー)』を提供しています。 香港オンライン証券取扱高トップクラスを誇る金融プロバイダーであるFUTUグループは、香港で...

December 17, 2025 View Details
Center Valley, Pennsylvania, United States (Center Valley, PA) Hybrid permanent
ITSOX ComplianceIT General ControlsAutomated Application ControlsSystem InterfacesControl DesignOperating EffectivenessPCAOB StandardsCOSO StandardsIIA StandardsRisk AssessmentSystem Walkthroughs

Overview Shift4 (NYSE: FOUR) is boldly redefining commerce by simplifying complex payments ecosystems across the world. As the leader in commerce-enabling technology, Shift4 powers billions of transa...

January 27, 2026 View Details

Senior Internal Auditor

SSC HR Solutions

Cairo, Cairo Governorate, Egypt permanent
Audit ExecutionRisk AssessmentAudit Program ManagementCommunication SkillsLeadershipProfessional DevelopmentComplianceAnalytical SkillsInterpersonal SkillsAttention to Detail

Key Responsibilities Audit Execution • Lead assigned audit engagements from planning to completion, including scoping, fieldwork, reporting, and follow-up. • Define audit scope in collaboration with...

January 14, 2026 View Details
UT - Cottonwood Heights; CA - San Francisco; TX - Frisco; NY - New York City; NC - Charlotte; FL - Jacksonville (CA - San Francisco) Remote permanent
AccountingFinanceInternal AuditRisk ManagementComplianceData AnalysisCritical ThinkingCOSO Framework

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...

January 28, 2026 View Details
UT - Cottonwood Heights Remote permanent
AccountingFinanceInternal AuditRisk ManagementRegulatory ComplianceData AnalyticsAICritical ThinkingCommunicationProject Management

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...

January 29, 2026 View Details

Senior Internal Auditor

Hitachidigitalservices

Kuala Lumpur (Kuala Lumpur, Malaysia) Hybrid permanent
Critical ThinkingJudgmentProcess ImprovementRisk AssessmentAudit MethodologyCommunicationMulti-TaskingProject ManagementRegulatory ComplianceCollaboration

Our Company We’re Hitachi Digital, a company at the forefront of digital transformation and the fastest-growing division of Hitachi Group. We’re crucial to the company’s strategy and ambition to beco...

January 26, 2026 View Details

Internal Auditor

Hitachidigitalservices

Kraków (Krakow, Poland) Hybrid permanent
Critical ThinkingCommunicationAnalytical SkillsAttention to DetailProject ManagementTime ManagementRisk AssessmentCross-Cultural CollaborationTechnical KnowledgeAdaptability

Our Company We’re Hitachi Digital, a company at the forefront of digital transformation and the fastest-growing division of Hitachi Group. We’re crucial to the company’s strategy and ambition to beco...

January 26, 2026 View Details

Internal Auditor

Confidential

Sydney, New South Wales Hybrid permanent
Attention to DetailPressure ToleranceReliabilityTeam PlayerCommunication SkillsManagement SkillsLeadership SkillsInterpersonal SkillsFinancial Risk AssessmentCompliance with Regulations

About IC Markets Founded in 2007, we are an Australian based online Forex and CFD broker that offers cutting-edge and high-speed trading environments, for retail and institutional clients. We are no...

January 30, 2026 View Details

Internal Auditor

Confidential

Ft Thompson, South Dakota Hybrid permanent
Risk AssessmentCompliance SupportAudit PlanningReportingContinuous ImprovementInternal ControlsRisk Management

Job Description – Internal Auditor Organization: Dakota Economic Development Corporation (DEDC) Reports To: Director of Compliance Location: Hybrid/Remote as applicable FLSA Status: Non-Exempt   Po...

January 30, 2026 View Details

Internal Auditor

Confidential

Accra, Osu permanent
Risk ManagementRegulatory ComplianceAudit PlanningFinancial AnalysisInternal ControlsReportingStakeholder EngagementProcess ImprovementRisk AssessmentCompliance Oversight

Who we are At Fido, we’re building the future of finance in Africa, powered by advanced technology, data driven decision making and bold thinking. Through AI, Cutting-edge data science and automatio...

January 30, 2026 View Details
Hybrid (Austin, TX) Hybrid permanent
Risk AssessmentAudit PlanningComplianceEfficiencyEffectivenessProcess ImprovementControlsOperationsCollaborationDetail-Oriented

About Us At Cloudflare, we are on a mission to help build a better Internet. Today the company runs one of the world’s largest networks that powers millions of websites and other Internet properties ...

January 6, 2026 View Details

Sr Internal Auditor

Confidential

Mexico City, CDMX Hybrid permanent
Customer ServiceRegulatory ComplianceFinancial Risk ManagementData VisualizationAudit ReportingStakeholder CommunicationRisk AssessmentContinuous ImprovementTeam CollaborationProcess Optimization

About Klar Let’s start with the basics! Klar is a Mexican fintech startup whose mission is to democratize and revolutionize the way in which financial services have been delivered so far in Mexico, e...

January 30, 2026 View Details

Internal Auditor

Confidential

Miami, Florida Hybrid permanent
Financial AccountingInformation Systems SecurityOrganizational SkillsAnalytical SkillsProblem-Solving SkillsMicrosoft Office ProficiencyAccounting Software Proficiency

Description The Internal Auditor will perform audits of the organization’s financial and information systems, assessing compliance with applicable standards and guidelines and sufficiency of internal...

January 30, 2026 View Details
Westwood, California permanent
AnalyticalProblem-solvingAttention to detailCommunicationMicrosoft OfficeCPA

NKSFB, LLC is the largest business management firm in the country, with seven offices in California and New York, and more than 650 employees. We work alongside the world’s top artists in music, film,...

January 30, 2026 View Details

Internal Auditor

Confidential

Greensburg, Pennsylvania permanent
AnalyticalProblem-SolvingInformation Systems SecurityFinancial AccountingOrganizational SkillsAttention to DetailAccounting SoftwareInternal AuditingCPA/CIA

Overview: Founded in 1946 in the city of Greensburg, PA, Scott Electric Company is one of the largest independent electrical distributors in the United States and has grown into a thriving business w...

January 30, 2026 View Details
Dublin, Leinster permanent
Quality ManagementISO StandardsProject OversightQuality AuditsRisk AnalysisContinuous ImprovementMicrosoft OfficeDriving License

Quality Advisor/Internal Auditor Who We Are: We are an award-winning international construction specialist that delivers complex, high-value workspaces and technical environments. For over 45 years,...

January 30, 2026 View Details
US Remote permanent
Financial ModelingComplianceRisk AnalysisInternal ControlsAudit ProceduresGAAPBanking RegulationsOperational EfficiencyCustomer ServiceCompliance Systems

Lead is a fintech building banking infrastructure for embedded financial products and services. We operate an FDIC-insured bank headquartered in Kansas City, Missouri.  Additionally, we have offices i...

November 21, 2025 View Details
New York, New York, USA (New York) Hybrid permanent
SOX-404 complianceIT general controlsSaaS applicationsCloud platformsIAMDevOpsInfrastructure as codeRisk assessmentAudit findings preparationControl design assessment

Datadog is seeking an IT Auditor II to join our growing Internal Audit team. In this role, you'll support SOX testing and contribute to risk-based audits and advisory engagements across our global tec...

January 28, 2026 View Details

Internal Auditor

Massschoolbuildings

Boston, Massachusetts Hybrid permanent
PlanningMethodology DevelopmentControl Environment AssessmentControl Procedures EvaluationRecommendation PreparationAudit ReportingCompliance MonitoringStatute and Regulation AdherenceData AnalysisPersonnel InterviewingExternal Audit CoordinationFollow-up Review

Job title: Internal Auditor Department: Executive Reports to: Executive Director/Deputy Executive Director FLSA: Exempt Grade: 12 Job Summary: The Internal Auditor is responsible for performing revie...

January 26, 2026 View Details
UAE, Abu Dhabi Remote permanent
AuditingRegulatory ComplianceAudit PlanningControl EvaluationRisk AssessmentData AnalysisFinancial ModelingInterpersonal CommunicationProblem SolvingAdaptability

Binance is a leading global blockchain ecosystem behind the world’s largest cryptocurrency exchange by trading volume and registered users. We are trusted by over 280 million people in 100+ countries ...

January 28, 2026 View Details
Annapolis, MD permanent
Healthcare RegulationsInternal AuditingRisk AssessmentComplianceAudit PlanningData AnalysisRegulatory ComplianceControl GapsOperational EfficiencyStakeholder Collaboration

Job Title: Healthcare Internal Auditor Reports to: Director - Internal Audit & Compliance Operations Position Summary: The Healthcare Internal Auditor independently plans and executes risk-base...

January 27, 2026 View Details

Internal Auditor

NXP Semiconductors

Kuala Lumpur permanent
AuditingFinancial AnalysisIT SystemsAudit PlanningAudit ExecutionReportingConsultingProcess ImprovementOrganizational ReviewsCommunication

• Evaluate the efficiency and effectiveness of management controls over business operations. • Plan the scope of assigned audits and prepare associated audit programs. • Plan and execute audit assignm...

January 26, 2026 View Details
Seoul, South Korea (Seoul) permanent
Internal AuditRisk ManagementControlsCOSO StandardsPublic Company Accounting Oversight BoardRemediationProcess AssessmentDocumentationGap AnalysisCommunication

Company Introduction We exist to wow our customers. We know we’re doing the right thing when we hear our customers say, “How did I ever live without Coupang?” Born out of an obsession to make shoppin...

January 8, 2026 View Details
Berlin, Germany (Berlin, Sofia, Vilnius) permanent
IT AuditingRegulatory ComplianceRisk ManagementData AnalyticsIT General ControlsCompliance FrameworksCOBITISO 27001PCI DSSITILAudit PlanningStakeholder Communication

Are you passionate about making an impact through technology and controls? At SumUp, we’re looking for an IT Internal Auditor to strengthen our Internal Audit team in Berlin. In this role, you’ll help...

January 14, 2026 View Details
Sofia, Bulgaria (Berlin, Sofia, Vilnius) permanent
IT AuditingData AnalysisAudit PlanningRisk ManagementRegulatory ComplianceIT ControlsFinancial ServicesData AnalyticsCommunicationCertifications

Are you passionate about making an impact through technology and controls? At SumUp, we’re looking for an IT Internal Auditor to strengthen our Internal Audit team in Sofia. In this role, you’ll help ...

January 14, 2026 View Details
Vilnius, Lithuania (Berlin, Sofia, Vilnius) permanent
IT AuditingData AnalysisIT ControlsRisk ManagementComplianceReportingEnglish CommunicationCertificationsData AnalyticsIndependent Influence

Are you passionate about making an impact through technology and controls? At SumUp, we’re looking for an IT Internal Auditor to strengthen our Internal Audit team in Vilnius. In this role, you’ll hel...

January 14, 2026 View Details
London, England, United Kingdom Hybrid permanent
AnalyticalDetail-OrientedRegulatory ComplianceFinancial RegulationsAML ComplianceRisk ManagementCybersecurityAudit PlanningInvestigationsStakeholder Engagement

We are seeking a highly analytical and detail-oriented Internal Auditor to join our UK office. This role plays a critical part in assessing and enhancing the effectiveness of our internal controls, co...

October 29, 2025 View Details
Jakarta permanent
Audit PlanningRegulatory ComplianceRisk AnalysisFinancial ServicesInternal AuditCommunicationData AnalysisLeadershipProblem Solving

About the Role As a Lead Internal Auditor, you will be a key member of GoTo’s Internal Audit function and the audit lead for one of our fintech product groups. This role gives you the opportunity to ...

December 10, 2025 View Details
Valletta (Hybrid) Hybrid permanent
Ability to work independently and collaborativelyAdvanced/Fluent EnglishExcellent written and verbal communication skillsStrong critical thinking skillsHigh attention to detailProactive and structured approach

Why should you join dLocal? dLocal enables the biggest companies in the world to collect payments in 40 countries in emerging markets. Global brands rely on us to increase conversion rates and simplif...

December 1, 2025 View Details
Milan Hybrid permanent
ITGCInternal AuditingComplianceInformation SecurityGDPRMicrosoft OfficeExcelPowerPointCISA

About us: Cedacri is part of ION Group, a community of visionary innovators, dedicated to providing pioneering software and consultancy services to financial institutions, trading firms, central banks...

September 19, 2023 View Details
Milan Hybrid permanent
Business IntelligenceData AnalyticsInternal AuditRisk ManagementGovernanceAccountingPlanningControlOffice SuiteEnglish

About us: Cedacri is part of ION Group, a community of visionary innovators, dedicated to providing pioneering software and consultancy services to financial institutions, trading firms, central bank...

October 24, 2024 View Details
Gentilly permanent
English proficiencyPublic accounting experienceInternal auditRisk assessmentComplianceControl environmentInterview skillsReport writingAttention to detailAnalytical skills

Le contenu du poste est libellé en anglais car il nécessite de nombreuses interactions avec nos filiales à l’international, l'anglais étant la langue de travail. Job title : Internal Auditor Location:...

January 20, 2026 View Details

KERING Internal Auditor, Americas

Kering (Gucci, Balenciaga)

WAYNE permanent
Financial AnalysisAudit PreparationInternal ControlsFinancial ReportingRisk AssessmentComplianceTime ManagementCommunicationMicrosoft Office

Summary Kering Americas Internal Audit department is currently seeking an Internal Auditor to join the team. Based in Wayne, NJ, the Internal Auditor will assist the Americas Internal Audit Manager in...

January 16, 2026 View Details

Internal Auditor

Confidential

Poortugaal, Zuid-Holland, Nederland permanent
Financial ModelingRisk AnalysisAudit ReportingFinancial ResponsibilityFraud Risk ManagementInternal ControlsRisk MonitoringFinancial ComplianceRisk Management

Als Internal Auditor speel je een cruciale rol binnen onze organisatie. De afdeling is volop in beweging: we zijn ons aan het professionaliseren en breiden ons team uit met een extra collega. Dit bied...

January 30, 2026 View Details
San Francisco, CA Remote permanent
SOX ComplianceInternal ControlsRisk AssessmentAudit PlanningProcess Control TestingCOSO FrameworkGRC ToolRisk Control MatrixSOC ReportsDeficiency Assessment

Fastly helps people stay better connected with the things they love. Fastly’s edge cloud platform enables customers to create great digital experiences quickly, securely, and reliably by processing, s...

January 12, 2026 View Details
Cottonwood Heights, Utah, Remote (NY - New York City) Remote permanent
Data AnalyticsData ExtractionData VisualizationAutomationContinuous AuditingMetadata ManagementRisk AnalysisControl EvaluationDashboard DevelopmentFinancial Services

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...

January 9, 2026 View Details
Cottonwood Heights, Utah (UT - Cottonwood Heights) Remote permanent
AuditInformation SystemsCryptoPaymentsFinancial ServicesRisk AssessmentData AnalyticsInterpersonal CommunicationRegulatory ComplianceContinuous Learning

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...

January 9, 2026 View Details
Cottonwood Heights, Utah (UT - Cottonwood Heights) Remote permanent
AccountingInternal AuditRisk ManagementFinancial ServicesRegulatory ComplianceData AnalyticsCOSO FrameworkCommunicationProject ManagementTechnology

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...

January 9, 2026 View Details
Marousi, Attica, Greece permanent
Financial ModelingRegulatory ComplianceRisk ManagementInternal ControlsAudit PlanningReportingFollow-up AuditsContinuous LearningRegulatory Knowledge

Viva.com, the 1st Tech Bank in Europe for Businesses, revolutionises omnichannel payments acceptance, offers card issuing, loans and deposit accounts. Viva.com is the first to pioneer and holds the to...

January 8, 2026 View Details