This role involves leading internal audit activities within GoTo’s fintech ecosystem, ensuring compliance and operational excellence. You will design audit plans, execute engagements, and collaborate with leadership to improve controls and compliance.
The Senior Internal Auditor will oversee SOX compliance testing, support internal audits, and evaluate internal controls. The role involves risk assessment, reporting, and collaboration across departments to ensure regulatory and internal policy adherence.
This role involves managing internal audits, collaborating with external auditors, and improving internal controls within a global insurance brokerage. The candidate will oversee multiple projects, develop audit strategies, and provide consulting to finance and accounting teams.
The role involves performing internal audits, risk assessments, and providing guidance on control design and remediation. It requires deep knowledge of IT and financial controls within a banking and fintech environment.
The role involves leading the internal audit team, developing audit strategies, and collaborating with executive management to ensure effective risk and compliance management. It offers a comprehensive benefits package and a hybrid work schedule.
The role involves developing audit strategies, managing SOX compliance, leading audits, and collaborating with management to improve controls. It requires a strategic, hands-on leader with strong regulatory and audit expertise.
This role involves overseeing quality assurance activities, conducting audits, and collaborating with cross-functional teams in a fast-paced nuclear energy startup. The position emphasizes proactive problem-solving and regulatory compliance.
As an Internal Control Specialist at MUFG in Amsterdam, you will manage SOX/internal control frameworks, coordinate audits, and support strategic control projects. The role requires experience in finance, controls, and audit processes within a global banking environment.
This position requires managing SOX and internal control frameworks, coordinating with auditors, and supporting strategic control projects. It offers an international environment with opportunities for professional growth.
✓Match found in description
€55k - €76k
Internal Audit Lead - IT Controls and Data Assurance
This senior role involves leading IT audit testing, evaluating controls, and collaborating with stakeholders to strengthen data integrity and compliance. The position requires presence in San Jose and offers a comprehensive benefits package.
This role involves leading internal audit activities, ensuring SOX compliance, and collaborating with various departments to enhance controls and risk management. The candidate will also manage audit tools and stakeholder relationships in a fast-growing environment.