وظائف مدير تدقيق داخلي في International

Company OverviewKLA is a global leader in diversified electronics for the semiconductor manufacturing ecosystem. Virtually every electronic device in the world is produced using our technologies. No laptop smartphone wearable device voice-controlled gadget flexible screen VR device or smart car woul...

Line of ServiceAssuranceIndustry/SectorNot ApplicableSpecialismAssuranceManagement LevelManagerJob Description & SummaryA career within External Audit services will provide you with the opportunity to provide a range of Assurance services and business advice to a variety of clients from small fast g...

OverviewAt Wipfli people count.At Wipfli our people are core to everything we dothe catalyst behind our ability to create exceptional impact and extraordinary results.We believe in flexibility. We focus on relationships. We encourage each individual to follow their own path.People truly matter and t...

OverviewAt Wipfli people count.At Wipfli our people are core to everything we dothe catalyst behind our ability to create exceptional impact and extraordinary results.We believe in flexibility. We focus on relationships. We encourage each individual to follow their own path.People truly matter and t...

Were looking for an Assistant Audit Manager at this role you are accountable for planning executing and/or leading and completing audit projects (including key risk audits key risk reviews consulting investigations and other special projects). The candidate is also responsible for the delivery of h...

Application Deadline:05/28/2026Address:320 S Canal StreetJob Family Group:Audit Risk & ComplianceConducts audit engagements for US Banking Wealth Management group to critically assess management and internal control processes approving the nature extent and timing of the audit its execution and the...

Roles and Responsiblities Experience of working on Financial Services sector clients. Experience in identifying control gaps and communicating audit findings and control redesign recommendations to Sr. Management and Clients. Hands on experience of working on IT General Controls IT Ap...

The Head of Internal Audit (HIA) provides independent and objective assurance on the branch & governance risk management and internal control line with the Head Office Audit Division& Risk- Based Internal Audit (RBIA) approach the HIA is responsible for providing periodic risk intelligence to s...

Job Description & SummaryWe are a team that turns complexity into opportunity. We look for those whoanticipateshifts before they happen challenge how things are done and bring the experience to create real this dynamic environment we are looking for an ambitious and self-drivenInternal AuditManager...

Position Type:PermanentIf youre looking for a fulfilling career that can make a real difference in your life and the lives of others youve come to the right place.As a national health solutions partner we put people first in everything we do and that begins with our team of 8000 professionals who b...

Responsibilities: Responsible for supervising and managing staff. Develops implements manages operational goals and monitors achievements of performance and profit objectives.Manages regulatory audits at the property.Creates effective and efficient schedules while maintaining labor costs meeting sta...

Job SummaryTheInternal Audit (IA) team provides assurance to management and the Finance and Audit Committee that the organizations internal control structure is operating effectively and efficiently to reduce financial operational and compliance risks to an acceptable level. IAs objectives are to pr...

About the Role:Grade Level (for internal use):09The Team: The Internal Audit Senior Analyst is a position reporting to the Senior Director of Internal Audit Digital Audit Digital Operations is responsible for the Quality Assurance and Improvement Program (QAIP) that covers all aspects of internal a...

Job Description Summary#LI-HybridLocation: East Hanover USAStep into a role where your insight shapes how the organization strengthens trust transparency and performance. As an Internal Audit Associate Director for the Americas you will play a critical role in helping Novartis anticipate risk enhanc...

Management LevelAssociateJob Description & SummaryKia oraInnovate. Build.Reinvent. Make your skills count at PwC New Zealand.At PwC our purpose is clear: to build trust in society and solve important problems.Join our diverse whānau of experts and be supported with coaching flexibility and a culture...

Its fun to work in a company where people truly BELIEVE in what theyre doing!Job Description Summary:The Audit and Control Specialist plays a critical role in ensuring the integrity and compliance of financial operations within an organization. They are responsible for evaluating and monitoring inte...

Work Location:Toronto Ontario CanadaHours:37.5Line of Business:AuditPay Details:$81600 - $115200 CADTD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at TD. Our co...

Great Place to Work Middle EastPosition Description: Accountant Company: Great Place to Work Middle East Type of Organization: HR Management Consultancy Department: Finance Department Contract Type: Full Time Remote Work Location: Philippines Working Days: Sundays Thursdays / Monday - Friday Time:...

Key Responsibilities Execute internal audits across business operations and financial processes. Review compliance with RBI/NBFC regulatory norms and internal policies. Identify control gaps process risks and improvement opportunities. Prepare audit workpapers reports and tra...

Job Description: Experience in Internal Audit/ Process Audit concepts & methodology COSO Framework Processes Sub-processes and Activities as well as their relationship Sarbanes Oxley Act (SOX) Internal control concepts (e.g. Preventive Controls; Detective Control...