Internal Control Jobs

Serve as a Senior Analyst in Nationwide's 18-month Internal Audit P.R.O. rotational program, executing assurance and advisory audits while developing audit, analytics, and business acumen across enterprise teams.

Serve as a Commission Agent at the Seminole Tribe of Florida's Hollywood operation, monitoring gaming activities and enforcing regulatory and internal control standards to protect Tribal assets.

AIG is hiring an Audit Manager in New York to lead internal audit engagements across General Insurance and strengthen risk controls through data-driven testing and stakeholder collaboration.

Beta Engineering seeks a detail-oriented Quality Systems Specialist to own the QMS, lead audits and corrective actions, and partner across teams to improve quality performance.

Western Union seeks a Director of Audit Strategy and Operations to lead global audit methodology, SOX compliance, data analytics, and operational audit programs while supporting executive and Audit Committee reporting.

Deutsche Bank seeks an Assistant Vice President, Principal Auditor to lead sanctions and embargoes audit work, testing controls and advising on OFAC/BSA/AML compliance.

MongoDB is hiring a Director of Internal Audit in NYC to lead SOX program operations, enterprise risk assessment, and internal audit initiatives for its public, global SaaS platform.

Rothy’s is hiring an Accounting Manager to build and maintain a robust internal controls program, perform testing and remediation, and act as the year-end audit liaison at the San Francisco HQ.

The Coca-Cola Company seeks an experienced IT Auditor to perform technology risk assessments and SOX-related IT compliance audits across global operations.

Visa seeks an experienced Internal Audit Manager to lead complex audit engagements, assess controls, and deliver actionable recommendations across products and international operations.

Experienced audit professional needed to manage IT and business process audits at Fifth Third Bank, leading small teams to assess controls, report findings and support risk remediation.

Toyota Motor Manufacturing Missouri is hiring a Quality Engineer to lead quality planning, customer issue resolution, and continuous improvement activities for assigned products at its Troy, MO facility.

TD Bank is hiring a Senior Auditor - Financial Crimes to perform control testing, evaluate anti-financial crime processes, and drive remediation and improvement initiatives in a remote role based in Milford, MI.

Seasoned SOX and risk advisory leader sought to run complex SOX engagements, manage client relationships, and mentor teams for public and soon‑to‑be public companies.