Referso Jobs

Chief Information Security Office-Strategy, Programs & GRC Associate

Bank of China · Posted Nov 9, 2026

Open

New York, New York, United States
$42K–$90K per year
3+ years

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Chief Information Security Office-Strategy, Programs & GRC Associate

Bank of China · Posted Nov 9, 2026

Open

New York, New York, United States
$42K–$90K per year
3+ years

Apply with Referso

Internal Auditor II

Truist Bank · Posted Nov 6, 2026

Open

Charlotte, North Carolina, United States
Full-time · Associate
2–4 years

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Assisting in the completion and documentation of risk based internal audit assurance activities. Interpreting the results of audit work performed, determining internal control weaknesses, and making value-added recommendations.

Responsibilities

Prepare for and lead effective client interviews and document interview results via narratives, flowcharts and process maps for complex business processes.
Analyze process documentation to evaluate design effectiveness and efficiency of controls.
Identify internal control weaknesses, including risks, and root cause.
Communicate audit issues identified to Management and the Engagement Manager.
Identify and analyze risks and evaluate how the line of business controls the risks.

Requirements

Bachelor’s degree in accounting, business or related field
Nice to have: Professional certification
Nice to have: Truist Audit Services audit software
Nice to have: Business specific software

Skills

Analytical skills Attention to detail Accuracy Grasping complex information

Internal Auditor II

Truist · Posted Nov 6, 2026

Open

Charlotte, North Carolina, United States
Full-time · Associate
2–4 years

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Responsible for assisting in the completion and documentation of risk based internal audit assurance activities. Interpreting results of audit work performed, determining internal control weaknesses, and making value-added recommendations.

Responsibilities

Prepare for and lead effective client interviews and document interview results via narratives, flowcharts and process maps for complex business processes.
Analyze process documentation to evaluate design effectiveness and efficiency of controls.
Identify internal control weaknesses, including risks, and root cause.
Communicate audit issues identified to Management and the Engagement Manager.
Identify and analyze risks and evaluate how the line of business controls the risks.

Requirements

Bachelor’s degree in accounting, business or related field or equivalent education and related training or experience
Nice to have: Professional certification or certification candidate
Nice to have: Truist Audit Services audit software
Nice to have: business specific software

Skills

English Analytical skills Attention to detail Accuracy

Staff Compliance Specialist

Johnson & Johnson Innovative Medicine · Posted Nov 6, 2026

Open

Uppsala, Uppsala County, Sweden +1 more
Staff
SEK 574K–SEK 923K per year
6+ years

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The Staff Regulatory Compliance Specialist plans, coordinates, and conducts quality system audits and support activities for compliance to federal, international regulations, standards (e.g., FDA QSR, FDA cGMP, ISO, etc.) and Company requirements.

Locations (2)

Uppsala, Uppsala County, Sweden
Milpitas, California, United States

Compensation

The anticipated base pay range for this position is:kr574 000,00 - kr923 450,00

Responsibilities

Provide support to the JJV segment in the performance of audits or audit related activities.
Serve as company representative during regulatory inspections.
Support activities may include actively and directly interacting with inspectors/auditors, obtaining required information, and assisting with corrective action and/or remediation plans, as necessary.
Provide regulatory assessments of internal/external audit findings.
Review/monitor correction, corrective, preventive, and effectiveness actions.

Requirements

Director - Digital Assets Cybersecurity (Internal Audit)

Morgan Stanley · Posted Nov 5, 2026

Open

New York, New York, United States
On-site
Full-time · Manager
$135K–$203K per year
6+ years

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Lead assurance activities for cybersecurity and digital assets within Morgan Stanley’s Internal Audit Division.

Compensation

Expected base pay rates for the role will be between $135,000 and $202,500 per year at the commencement of employment.

Responsibilities

Formulate and lead assurance activities to assess risks and controls
Proactively identify risk and emerging risk
Articulate actionable insights to management
Partner with global stakeholders
Align projects and initiatives with department priorities

Requirements

Nice to have: CISA
Nice to have: CISSP
Nice to have: CEH
Nice to have: OSCP
Nice to have: blockchain

Skills

audit principles risk assessment planning testing reporting continuous monitoring cybersecurity

Senior IT Analyst Security (SAP Security)

Caterpillar Inc. · Posted Nov 5, 2026

Open

Bangalore, Karnataka, India
On-site
Full-time · Senior
5+ years

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The SAP Security Analyst is responsible for safeguarding the integrity, confidentiality and availability of SAP systems. The role involves analyzing business requirements, configuring SAP roles and authorizations, monitoring user access, and ensuring compliance with internal and external regulations.

Responsibilities

Safeguarding the integrity, confidentiality and availability of SAP systems
Analyzing business requirements, configuring SAP roles and authorizations
Monitoring user access and ensuring compliance with internal and external regulations
Owning and driving incidents, service tasks and system optimization for portfolio
Establishing, monitoring, and continuously improving standard work

Requirements

Masters or graduate degree in Computer Science or relevant field
Nice to have: Gen AI Assisted Development
Nice to have: GitHub Copilot
Nice to have: Automated agent workflows

Skills

SAP security SAP GRC Access Control Identity and Access Management (IAM)SOX Segregation of duties (SoD)

Internal Audit - FID Business Audit, Director, Hong Kong (AVP Equivalent)

Morgan Stanley · Posted Nov 5, 2026

Open

Hong Kong, Hong Kong
Director
4+ years

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Lead and execute assurance activities for the Fixed Income business within Institutional Securities, assessing risk and control effectiveness.

Responsibilities

Identify risk and impact to coverage area
Execute and lead assurance activities such as audits, continuous monitoring, closure verification
Facilitate conversations with stakeholders on risks and management
Assist in managing multiple deliverables in line with team priorities
Solicit and provide feedback and participate in formal and on-the-job training

Skills

audit principles risk assessment planning testing reporting continuous monitoring

See full job description

Internal Audit - FID Business Audit, Director, Hong Kong (AVP Equivalent)

Morgan Stanley · Posted Nov 5, 2026

Open

Hong Kong, Hong Kong, Hong Kong
Full-time · Director
4+ years

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Lead and execute assurance activities for the Fixed Income business within Institutional Securities, assessing risk and control effectiveness.

Responsibilities

Identify risk and impact to coverage area
Execute and lead assurance activities such as audits, continuous monitoring, and closure verification
Facilitate conversations with stakeholders on risks and management
Assist in managing multiple deliverables in line with team priorities
Solicit and provide feedback and participate in formal and on-the-job training

Skills

audit principles audit methodology audit tools risk assessment planning testing reporting continuous monitoring

See full job description

Regional Aerospace Assessor

Kiwa · Posted Aug 23, 2026

Open

Dunstable, England, United Kingdom
Competitive Salary

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NQA, part of the Kiwa UK Group, is looking for a Regional Aerospace Assessor to deliver accredited assessments to our clients via scheduled site visits.

Responsibilities

Deliver accredited assessments, meeting set annual targets
Assess client documented management systems to ensure compliance with recognised accreditation standard including ISO9001:2015, AS9100 Rev D and AS9120 Rev B
Perform client management system assessments in a timely manner, in line visit schedules
Provide timely and appropriate feedback to clients
Prepare and submit visit reports, including recommendations regarding the issue and withdrawal of certificates

Requirements

Nice to have: CQI/IRCA recognised lead auditor course
Nice to have: third-party accreditation experience
Nice to have: IRCA/IEMA Registration

Skills

IAQG Authenticated Experienced Auditor ASD work experience lead aerospace quality management system audits audit principles process effectiveness

Senior Internal Auditor - Technology

Circle · Posted Nov 4, 2026

Open

Remote, United States +1 more
Remote
Full-time · Senior
$113K–$134K per year
4+ years

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Support Circle’s Internal Audit function by planning and delivering technology and integrated audits over financial, operational, and compliance controls for Circle and its subsidiaries.

Locations (2)

San Francisco, California, United States
United States

Compensation

Base Pay Range: $112,500 - $134,167

Responsibilities

Developing and enhancing internal audit frameworks, methodologies, and assurance processes for technology audits
Conducting risk-based technology, systems, and operational audits to assess compliance and controls
Conducting effective client interviews and documentation reviews to inform scoping and testing
Analyzing process and system documentation to evaluate control design and operating effectiveness
Designing and executing fieldwork testing strategies, including substantive tests and clear working papers

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