Internal Audit jobs

We're seeking a diligent, detail-oriented Sr. Auditor with a strong background in Internal Audit for a position within the Life Science industry. This role falls within the Accounting & Finance department and requires a keen eye for financial details and regulations.

Client is looking for a Senior Internal Auditor to join a dynamic, team-oriented environment. In this role, you will lead and perform audits to assess risk, evaluate the design and effectiveness of internal controls, and identify opportunities for process improvement.

The role involves assisting the Director of Internal Audit in developing a comprehensive audit function, overseeing audits-including operational and SOX testing-across the Americas, and executing risk-based audit planning, execution, reporting, and follow-up.

The Senior Auditor will play a key role in assessing and improving internal controls, ensuring compliance with regulations, and enhancing operational efficiency. This role is ideal for individuals with a strong background in auditing within the financial services industry and a keen eye for detail.

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.

The Capital Markets Auditor will be responsible for evaluating the design and effectiveness of internal controls supporting the firm's capital markets businesses, including trading, sales, investment banking, and other front-to-back processes. The ideal candidate will have a strong understanding of capital markets products, trade lifecycle, regulatory frameworks, and risk management practices.

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.

This role is ideal for a meticulous and analytical professional with a solid background in internal audit, specifically within the Equities division. The Equities Internal Auditor will be responsible for conducting comprehensive assessments of the company's business processes and ensuring compliance with industry regulations.

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.

Seeking a diligent and detail-oriented Sr. Auditor, SOX, to join our Accounting & Finance department. The ideal candidate will have a strong background in auditing processes, specifically with a focus on SOX compliance in the Life Science industry.

The individual will conduct regular audits of IT application related areas assessing adherence to firm and regulatory requirements and assessing design, operating effectiveness and sustainability of associated controls. In addition challenge the ongoing coverage of IT application work and present ideas for improvement.

Seeking a dedicated and detail-oriented Internal Audit Project Manager for a pivotal role within a thriving financial services firm. The ideal candidate will excel in managing various audit projects and ensuring operational effectiveness in the department.

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.

We are currently seeking a Director of Internal Audit to oversee the compliance and risk management operations (second line of defense).

Are you a Quality Specialist with a strong Auditing background? Do you have Manufacturing experience and experience with quality control testing? Are you able to work the 2nd shift (2:30-11pm)? Do you have 2+ years in Quality? If so, please read on and apply to the Quality Specialist & Auditor - Manufacturing - 2nd Shift opening based near Southbridge, MA.

We are seeking a diligent Audit Associate covering Capital Markets and Investment Banking. The successful candidate will be detail-oriented, able to handle multiple tasks, and have a strong understanding of capital markets products.

An Audit Associate covering Broker Dealer focusing on auditing brokerage transactions. This position requires a strong understanding of the financial services industry and a keen eye for detail.

The AVP Treasury Auditor will assess the effectiveness of the firm's treasury-related controls, processes, and risk management practices. This role would offer visibility with senior stakeholders and the opportunity to contribute to continuous improvement initiatives within the audit function.

Conduct regular audits of cybersecurity and technology related areas assessing adherence to firm and regulatory requirements and assessing design, operating effectiveness and sustainability of associated controls. Supporting the Cybersecurity Audit Team Head in the execution of their duties.

This Manager SOX role in the life science industry focuses on overseeing and enhancing the company's compliance with Sarbanes-Oxley (SOX) requirements. The position involves collaborating with various teams to ensure accurate financial reporting and maintaining robust internal controls.

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

The Senior Audit Manager will work within the Data, Digital, and Enterprise Change (DEC) Audit team, offering the opportunity to contribute to major global transformation initiatives. You'll collaborate with experts to assess complex topics like data governance, emerging technologies, and large-scale programs, helping business units apply best practices and successfully manage their transformation efforts.

The Senior Audit Manager will work within the Data, Digital, and Enterprise Change (DEC) Audit team, offering the opportunity to contribute to major global transformation initiatives. You'll collaborate with experts to assess complex topics like data governance, emerging technologies, and large-scale programs, helping business units apply best practices and successfully manage their transformation efforts.

The Senior Audit Manager will work within the Data, Digital, and Enterprise Change (DEC) Audit team, offering the opportunity to contribute to major global transformation initiatives. You'll collaborate with experts to assess complex topics like data governance, emerging technologies, and large-scale programs, helping business units apply best practices and successfully manage their transformation efforts.

Looking for an accomplished Senior Manager of Model Risk Audit to lead and enhance model risk audit activities within our client's financial services organization. The ideal candidate should possess a strong understanding of model risk concepts, audit methodologies, and regulatory requirements.

We are seeking an experienced and dedicated IT Audit Director to lead our IT Audit function in providing assurance to stakeholders and senior management about the effectiveness of the company's IT controls. This role requires a strong understanding of IT systems, risk management, and a background in financial services.

Our client is looking for a talented IT Audit Manager. This position will be a pivotal part of the Audit team, providing strategic direction and ensuring compliance with regulatory standards.