Internal Audit Jobs - page 2
57 open jobs
Develops workforce plans, analytics, and reporting for Internal Audit, coordinating across regions and functions in a regulated environment and identifying opportunities to apply AI and data tools.
Leads risk-based audits of commercial lending, credit underwriting, portfolio management, and impairment practices, with a focus on regulatory compliance, systemic risk, and data-informed audit methods.
Leads an independent, end-to-end audit function, setting risk-based plans and reporting assurance findings directly to senior management and supervisory boards.
Plans and executes audits of lending and wholesale credit-risk portfolios, evaluating controls and recommending governance improvements while engaging business and risk stakeholders.
Leads risk-based audits across construction projects and corporate functions, setting review priorities and assessing commercial, operational, financial, and technology controls.
Leads independent audits of IT infrastructure controls and risks, applying financial-services audit expertise across networks, identity systems, databases, cloud environments, and data protection.
Leads end-to-end audits across risk and legal, applying financial-services expertise and data analytics while building stakeholder relationships and developing technical capabilities.
Leads risk-based audits across insurance and asset management operations, oversees audit planning and teams, and presents findings to the Board and Audit Committee.
Leads independent, risk-based audits for a regulated financial institution, overseeing regulatory compliance, Board reporting, remediation of findings, and development of the audit team.
Leads risk-based audits for a global financial institution, assessing controls and risk management while reporting findings and driving improvements with management and global teams.
Establishes a global internal audit function, advising finance leaders and using risk-based audits, process improvements, and digital analytics to strengthen controls and risk management.
Leads complex audits across investment banking and markets, evaluating risk, controls, governance, and regulatory compliance while coordinating cross-border work and developing junior auditors.
Leads an independent global audit function spanning financial, operational, technology, and compliance risks, while shaping risk-based plans, advising on controls, and developing the team.
Leads independent audits and global SOX 404 testing, coordinating with business teams and external auditors while strengthening control awareness across financial services operations.
Leads global internal audit governance, committee reporting, quality assurance, methodology oversight, and automation, with a focus on standards-aligned, data-driven insights.
Leads end-to-end audits of anti-money-laundering and sanctions controls, assessing governance and risk management and recommending improvements in complex regulatory environments.
Leads risk-based audits, SOX compliance, and internal controls while strengthening governance and public-company readiness through independent assurance and cross-functional leadership.
Leads a risk-based audit program, overseeing SOX compliance, internal controls, and independent assurance as the organization prepares to operate as a public company.
Leads internal audit, compliance, and enterprise risk programs, providing independent oversight of controls, regulatory adherence, governance, and risk across the organization.
Leads validation, risk assessment, reporting, and monitoring of technology audit issues, while directing teams on complex reviews and overseeing location-based issue portfolios.
Leads risk-based audits across technology, Treasury, and BSA/AML, combining systems testing, regulatory assessment, and detailed reporting to strengthen controls and operational effectiveness.
Leads risk-based banking audits, strengthens internal controls and regulatory compliance, and advises management and the board on findings and remediation.
Leads global internal audit, SOX, risk, compliance, and technology assurance, with a focus on modernizing governance across international operations and advising senior leaders.
Leads independent, risk-based assurance across enterprise governance, controls, operations, and technology, while overseeing audit planning, committee reporting, and whistleblower matter escalation.
Leads audits of corporate lending, credit approvals, and portfolio management, while overseeing international coverage and assessing credit risk frameworks and emerging risks.
Leads enterprise audit, SOX controls, and risk strategy, with a focus on Medicare Advantage compliance and advising executive leadership and the Audit Committee.
Leads independent, risk-based audits across financial, operational, technology, and compliance areas, while advising on controls and supporting board and committee governance.
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