The Sr Internal Auditor, Data Analytics & Forensics plays a key role in advancing a modern, data-driven audit function.
Compensation
The pay range for this position is $90000.00 - $110000.00/yr.
Responsibilities
Perform risk-based and forensic reviews of financial, revenue, purchasing, and operational activity to identify errors, control exceptions, unusual transactions, or indicators of misconduct.
Analyze high-volume financial and operational datasets to uncover patterns, trends, anomalies, and potential areas of business risk.
Build, refine, and maintain analytics routines that support continuous auditing and continuous monitoring of key processes and controls.
Apply automation and AI-enabled approaches to streamline audit testing and improve the accuracy, coverage, and efficiency of audit procedures.
Create dashboards, visualizations, and reporting tools that convert complex data and analytics into clear, actionable business insights for stakeholders.
Requirements
Bachelor's degree in Accounting, Finance, Auditing, Data Analytics, Forensic Accounting, or a related field
Nice to have: Certified Public Accountant (CPA)
Nice to have: Certified Internal Auditor (CIA)
Nice to have: Certified Information Systems Auditor (CISA)
Responsable QHSE chargé de déployer et animer les actions qualité et sécurité sur les sites de l’entreprise, en assurant la conformité aux normes et la gestion des non-conformités.
Locations (2)
Lons, New Aquitaine, France
Boulazac, New Aquitaine, France
Compensation
Votre rémunération comprendra un salaire de base sur 13 mois + prime d’objectifs + prime de vacances + intéressement avec abondement de l’employeur + avantages CSE + tickets restaurants
Responsibilities
Déployer la politique sécurité et qualité
Animer la démarche qualité et sensibiliser les équipes
Audit and Advisory Services is an integral part of Manulife’s governance and risk management framework. As Regional Audit Director, you will lead this work across Insurance and Global Wealth & Asset Management (GWAM) in Asia, driving strategic assurance and advice to senior leaders and the Board.
Responsibilities
Prepare the bi-annual audit and advisory plan for assigned Insurance and GWAM areas across Asia
Lead or support departmental, Asia-wide, regional and global initiatives
Own relationships with senior stakeholders of the assigned Insurance and GWAM areas, segments and countries
Present audit issues and observations to regional and global senior management
Represent Audit and Advisory Services in regional Risk Committees and Executive Management meetings
The Business Audit Associate contributes to the execution of regional and global audit engagements, assessing risks, evaluating key business processes, and supporting a strong control environment.
Compensation
For New York, NY Only the salary range for this position is USD$105,000.00 - USD$137,500.00.
Responsibilities
Perform regional and global audit reviews, engaging with stakeholders to understand and document key processes and risks and prepare clear process narratives and briefing materials.
Evaluate the design and operation of key processes, investigate and escalate issues identified through testing, and validate the effective remediation of findings.
Identify emerging firm-wide and business risks and understanding key changes in strategies and operating mode through ongoing engagements with business management.
Staff Auditor responsible for assisting in audits of financial institutions and related entities, performing substantive audit testing, and collaborating with seniors and managers to execute audit plans.
Locations (3)
Melville, New York, United States
Iselin, New Jersey, United States
Walnut Creek, California, United States
Compensation
Salary Range; $85,000 – $100,000
Bonus: Discretionary, based on performance (can be up to 20%)
Responsibilities
Assist in audits of financial institutions and related entities
Perform substantive audit testing and document findings
Collaborate with seniors and managers to execute audit plans
Engage with clients as needed, particularly during busy season
Lead end-to-end IT audit engagements, from risk assessment and planning through execution, reporting, and follow-up, ensuring compliance with internal and external standards.
Compensation
Base pay hiring range for this role in Milan, Italy: 57,258€ - 69,445€ gross per year, under the Commercio collective agreement, level Quadro.
Responsibilities
Perform initial risk assessment for assigned audit units
Prepare audit scope, objectives, engagement memos and timelines
The role exists to support internal audit effectiveness and organizational integrity by providing expert guidance on audit strategy, methodology, quality assurance, and performance reporting, and coordinating whistleblowing, fraud prevention, and investigation support activities to strengthen audit practices and ethical conduct across Elm.
Responsibilities
Contribute to the development and execution of the Internal Audit Strategy and its implementation roadmap.
Translate strategic priorities into initiatives, milestones, and performance measures with relevant stakeholders.
Monitor initiative progress, analyze delivery gaps, and recommend corrective actions to support strategic objectives.
Develop and update internal audit methodologies, procedures, and practical guidance.
Evaluate audit practices and recommend improvements based on quality reviews, stakeholder feedback, and relevant professional standards.
Lead and execute risk-based IT and cybersecurity audits, support SOX compliance, and provide audit expertise across IT, finance, and operational domains.
Compensation
Pay range for this opportunity is $75,000.00 - $90,000.00. This position is eligible for bonus participation.
Responsibilities
Lead and support SOX IT compliance activities
Perform risk assessments and audit planning
Execute IT and cybersecurity audits
Evaluate risks and controls related to system implementations
Identify and communicate control deficiencies
Requirements
Bachelor’s degree in Accounting, Finance, Information Systems, or related field
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