Internal Audit jobs

The Senior Internal Auditor evaluates processes, communicates findings, and supports audits through testing, presentations, and collaboration with leaders and external auditors. The role focuses on SOX compliance and assists with various operational, vendor, compliance, investigative, and governance audits.

Support the internal audit function by executing Sarbanes-Oxley 404 testing, conducting operational and financial audits, and preparing audit documentation. Assist in identifying business risks, drafting findings, and contributing to the development of audit programs while supporting special projects and ensuring follow-through on audit resolutions.

The Senior Auditor will plan, execute, and complete complex audits in accordance with department. The role includes financial, operational, and compliance based audits.

Our client is seeking a Staff Internal Auditor to become part of our dynamic and collaborative team. This position involves conducting audits to assess the design and effectiveness of internal controls, evaluate risks, and suggest process enhancements.

The Senior IT Auditor will assist the Director in risk assessment, audit planning, and program development while leading IT or integrated audits and discussing findings with management. Manage high-risk projects, track audit remediation, and be willing to travel up to 5% annually, performing additional duties as needed.

The Senior Auditor - Data Analytics is responsible for data-driven audits surrounding financial, operational, and compliance based audits. The Senior Auditor will ensure processes and controls are effectively designed and functioning.

The Internal Audit Director of Regulatory Reporting will play an instrumental role in establishing a robust audit framework of a leading financial services company. The successful candidate will have a strong background in audit, regulatory reporting, and financial services.

We are seeking a highly skilled and motivated Senior Auditor IT Applications - Vice President to join our team. The ideal candidate will be responsible for evaluating the effectiveness of controls that help mitigate risks and ensure compliance with corporate objectives.

Assist in preparing audit management reports, gathering information, and analyzing data. Handle the system access application process, monitor training requests and completion, provide English and Chinese translation for reports or documents, and support other administrative tasks as needed.

We are seeking a proficient Audit Analyst for our Compliance and Risk Management audit group.

The Senior Audit Manager Risk and Compliance will be responsible for overseeing all aspects of risk management and compliance within the financial services sector. This includes managing audits, ensuring adherence to regulations, and implementing auditing best practices.

The Senior Audit Manager will oversee a team of auditors specializing in AML/Financial Crimes, managing audit execution, staff performance, recruitment, and retention. This role is responsible for planning and delivering audit engagements, offering technical expertise, and providing coaching, feedback, and leadership to ensure both audit quality and continuous team development.

The Audit Director will oversee the AML/Financial Crimes audit function, managing audit planning, execution, staffing, and team performance. This role also helps shape audit strategy, engages with senior leadership, and ensures effective risk evaluation and resource alignment.

We are seeking a skilled Audit Manager to oversee and manage audits from start to finish. The candidate will be responsible for ensuring the accuracy of our financial records and compliance with laws and regulations.

The Audit Manager will execute audits to deliver timely, high-quality, value-added assurance results in support of internal control processes within the financial services industry. This role is crucial in managing risks and ensuring the effectiveness of the bank's control environment.

We are seeking a skilled Audit Manager to oversee and manage audits from start to finish. The candidate will be responsible for ensuring the accuracy of our financial records and compliance with laws and regulations.

The Senior Audit Manager Consumer Compliance is a key role in the Financial Services industry, responsible for managing and overseeing compliance audits within the US Consumer Compliance team.

We are seeking an experienced and dedicated VP of Risk Audit for a key role within a highly respected financial services firm. The successful candidate will be responsible for managing audits related to market risk.

The Audit Manager Risk and Compliance is responsible for managing risk assessments and internal audits within the financial services sector. This role requires a deep understanding of risk management and compliance principles, and a strong ability to identify and manage potential risks.

We're looking for an inquisitive and detail-oriented Audit Analyst to play a crucial role in our financial services organization. The successful candidate will be responsible for conducting thorough audits, identifying inaccuracies, and providing solutions to improve financial efficiency.

We are seeking a diligent and experienced Audit Manager to oversee and improve our internal auditing procedures. The ideal candidate will have a deep understanding of the financial services industry and a proven track record in leading internal audit teams.

We are seeking an Audit Manager with a focus on Project Management, Regulatory Management and Change Management to join our internal audit team. This position plays a key role in ensuring effective and efficient change management processes within the financial services sector.

The role of Audit Manager Capital Markets involves overseeing and managing financial audits, ensuring compliance with financial regulations, and enhancing capital market strategies. This position requires an individual with robust knowledge of financial services, particularly in the capital markets sector.

The Senior Quality Engineer position involves leading quality assurance initiatives within a high-precision manufacturing environment, focusing on compliance with AS9100 standards and continuous process improvement. Responsibilities include conducting internal audits, managing nonconformance and corrective action processes, and collaborating with cross-functional teams to enhance product quality and operational efficiency.

Quality Assurance Manager needs a strong background in quality management systems, particularly ISO 9001 and ISO 13485 standards. The role requires experience in developing and implementing quality policies and procedures, as well as conducting internal audits to ensure compliance. Candidates should possess excellent analytical skills to identify areas for improvement and implement effective corrective actions. Strong leadership and communication abilities are essential.

Our client, a leading manufacturer of electro-mechanical components for the automotive industry, is seeking a Quality Engineer to join their quality department. This role primarily involves overseeing PPAPs and participating in internal audits. Additionally, there are excellent opportunities for career advancement within the quality department and beyond!

In this role, you will be responsible for offering regulatory and compliance advice to the Banking division, while also overseeing responses to regulatory exams and internal audits. This is a front-office, first line of defense (1LOD) position.

This role involves managing credit risk governance, with a focus on portfolio analysis, allowance for credit loss estimation, and risk reporting, while ensuring compliance with regulatory standards and internal controls. Responsibilities also include refining credit policies, liaising with regulators and auditors, and preparing reports for senior leadership and committees.

In this role, you'll perform reconciliations and analyses between the Subledger and General Ledger, support inventory processes, and assist with month-end closing to ensure compliance with SOX controls. You'll also collaborate with auditors, contribute to process improvements, and complete ad hoc financial analysis using various tools like Showcase, SAP, and Excel.

This Quality Engineering role involves establishing and maintaining quality management systems, ensuring product and process compliance through reviews, inspections, and data analysis, and implementing improvements. The role also requires collaboration with internal and external stakeholders, conducting audits, and providing quality-related training and documentation.