362 audit manager jobs found

Role Purpose Leads a team of auditors to successfully execute audits which provide impactful audit reports, assurance and contribute to improving the control environment. Proactively contribute to audit team work, scrums/team meetings and independently drive audit walkthrough conversations with stakeholders. Independently execute audit testing, deliver work paper, draft issue and report content for your section to time and quality meeting all methodology requirements. Proactively contribute to scoping of reviews. Provide input to the Audit Director and Senior Audit Manager on any changes or risks that you have identified in the area that you are responsible with recommendations for changes to audit plan for both the quarterly refresh and the annual plan (inclusions and exclusions) with drivers Role Responsibilities Executes the audit plan successfully to quality and within budget. Directs a team of auditors in the field and uses active coaching and supervision to ensure...

End Date Thursday 29 June 2023 Salary Range £62,336 - £77,920 We support agile working – click here for more information on agile working options. Agile Working Options Hybrid Working Job Description Summary The role of Audit Manager provides an excellent opportunity to join the Markets Audit team, which is part of Group Audit & Conduct Investigations (GA&CI). You will work within a leading audit function and gain exposure to a wide range of Markets Products across our businesses. Job Description The Role You will use your expertise to support the delivery of the audit plan by executing risk-based audits. Through this you will harness a deep understanding of business priorities, controls and risks to provide reliable, independent assurance and agree management actions to enhance the control framework. What you’ll do… Key Tasks and Responsibilities of the role include, but are not limited to: Lead and deliver on complex audits of...

Exciting opportunities to join a fast-growing Internal Audit function at the prestigious London Stock Exchange Group (LSEG).  “LSEG is a diverse and truly global organisation which has grown materially in 2021, primarily through the acquisition of Refinitiv. As part of LSEG Internal Audit, you will have the opportunity to provide assurance and insights on the Refinitiv integration as well as business areas such as Capital Markets, Post Trade, Technology, Data and Analytics and the Group’s central functions.  In line with the Group’s expansion, Internal Audit’s scale is expanding too with a range of highly experienced audit professionals joining the function to complement our outstanding existing team as we build an Internal Audit function fit for LSEG’s new era. Be part of that journey!”     Role Purpose  Leads a team of auditors to successfully execute audits which provide impactful audit reports, assurance and contribute to improving the control...

Role Purpose Leads a team of auditors to successfully execute audits which provide impactful audit reports, assurance and contribute to improving the control environment. Proactively contribute to audit team work, scrums/team meetings and independently drive audit walkthrough conversations with stakeholders. Independently execute audit testing, deliver work paper, draft issue and report content for your section to time and quality meeting all methodology requirements. Proactively contribute to scoping of reviews. Provide input to the Audit Director and Senior Audit Manager on any changes or risks that you have identified in the area that you are responsible with recommendations for changes to audit plan for both the quarterly refresh and the annual plan (inclusions and exclusions) with drivers Role Responsibilities Executes the audit plan successfully to quality and within budget. Directs a team of auditors in the field and uses active coaching and supervision to ensure...

Job Title Internal Audit Manager Job Description Role purpose IG Group is seeking an Internal Audit Manager to work in the Global Internal Audit team. It is a great opportunity to build a career in one of the UK’s most successful Fin Techs. As a manager, you will work alongside the UK based Internal Audit Team which assesses the risk management framework of the business and provides assurance and insight. It is essential that you who have a good grounding in finance, economics or math and an interest in financial markets. This role is ideal for a Senior Associate with strong interpersonal skills seeking work in a fast-paced, challenging and team-focused environment. What you will do Internal Audit plays a key role in assisting the Board and Executive Management protect the assets, reputation and sustainability of the organization. Internal Audit covers the whole business and tasks will vary according to the requirements of the Annual Internal Audit Plan. You will be...

The Role: Audit Manager and Chief of Staff The Location : New York Region The Team: S&P Global is a leader in credit ratings, benchmarks and analytics for the global capital and commodity markets. Internal Audit Operations covers all aspects of internal audit activities and reporting. This is a key role supporting the office of S&P Global’s Chief Auditor, reporting to the Senior Director of Audit Operations. You will be part of the SPGI Internal Audit team with coverage for all SPGI businesses. The S&P Global Internal Audit Team is a global team with auditors located in multiple regions around the globe. The Impact: You will be responsible for ensuring the success in all areas of Internal Audit’s relations. You will be working closely with the Chief Auditor providing support to prepare for upcoming meetings and presentations, and to manage every aspect of reporting to Senior Leaders and various Boards. You will have the opportunity to build strong...

Exciting opportunities to join a fast-growing Internal Audit function at the prestigious London Stock Exchange Group (LSEG).  “LSEG is a diverse and truly global organisation which has grown materially in 2021, primarily through the acquisition of Refinitiv. As part of LSEG Internal Audit, you will have the opportunity to provide assurance and insights on the Refinitiv integration as well as business areas such as Capital Markets, Post Trade, Technology, Data and Analytics and the Group’s central functions.  In line with the Group’s expansion, Internal Audit’s scale is expanding too with a range of highly experienced audit professionals joining the function to complement our outstanding existing team as we build an Internal Audit function fit for LSEG’s new era. Be part of that journey!”     Role Purpose  Leads a team of auditors to successfully execute audits which provide impactful audit reports, assurance and contribute to improving the control...

End Date Thursday 15 June 2023 Salary Range £62,336 - £77,920 We support agile working – click here for more information on agile working options. Agile Working Options Hybrid Working Job Description Summary We in Group Audit at Lloyds Banking Group are opening our next chapter. We’re hiring forward-thinking people that want to maximise their impact. We’re looking for those that proactively drive their development, have the ambition to succeed and wish to invest in their career. An exciting opportunity has arisen to join the Commercial Audit team in the UK as an Audit Manager focusing on Payments. The team covers Payments products offered to Commercial clients and operations firm wide, with LBG processing 1 in 4 payments made in the UK. Job Description As an Audit Manager you will be responsible for leading audits, completing issue validation work, and conducting business monitoring, to high quality and on time. The role also involves utilising technical...

Calling all innovators – find your future at Fiserv. We’re Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another millions of times a day – quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we’re involved. If you want to make an impact on a global scale, come make a difference at Fiserv. Job Title IT Audit, Manager Job Purpose What does a great IT Audit Manager do?   In this role you will be a member of Fiserv’s Corporate Assurance & Advisory Services (CAAS) Department, an international team covering a wide range and scope of audit activities in the highly regulated payments and card industry. This Audit dept. will have a heavy emphasis in Cybersecurity, Information Security, and Data Privacy/Protection.  What you will do:...

Calling all innovators – find your future at Fiserv. We’re Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another millions of times a day – quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we’re involved. If you want to make an impact on a global scale, come make a difference at Fiserv. Job Title Data Analytics Audit, Manager Job Purpose Data Analytics Audit, Manager  As a Data Analytics & Automation Audit Manager, you will assist the CAAS Department in accomplishing its objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of Fiserv’s governance, risk management and internal control environment by providing data and automation support to perform independent evaluations of the...

Calling all innovators – find your future at Fiserv. We’re Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another millions of times a day – quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we’re involved. If you want to make an impact on a global scale, come make a difference at Fiserv. Job Title FinOps Audit Manager Job Purpose What does a successful FinOps Audit Manager do at Fiserv? Fiserv’s Corporate Audit Services department aspires to deliver world-class internal audit and advisory services that enable superior performance by Fiserv and our clients! This international team covers a wide range and scope of audit activities in the highly regulated payments and card industry.  As an Internal Audit Manager you will bring a...

Calling all innovators – find your future at Fiserv. We’re Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another millions of times a day – quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we’re involved. If you want to make an impact on a global scale, come make a difference at Fiserv. Job Title FinOps Audit Manager Job Purpose What does a successful FinOps Audit Manager do at Fiserv? Fiserv’s Corporate Audit Services department aspires to deliver world-class internal audit and advisory services that enable superior performance by Fiserv and our clients! This international team covers a wide range and scope of audit activities in the highly regulated payments and card industry.  As an Internal Audit Manager you will bring a...

Calling all innovators – find your future at Fiserv. We’re Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another millions of times a day – quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we’re involved. If you want to make an impact on a global scale, come make a difference at Fiserv. Job Title FinOps Audit Manager, Senior Job Purpose FinOps Audit Manager What does a successful FinOps Audit Manager do at Fiserv? Fiserv’s Corporate Audit Services department aspires to deliver world-class internal audit and advisory services that enable superior performance by Fiserv and our clients! This international team covers a wide range and scope of audit activities in the highly regulated payments and card industry.  As an Internal Audit...

📍London or Remote UK | 💰circa £80k+ Benefits   About us:  We’re here to make money work for everyone and we're doing things differently. For too long, banking has been confusing, complex and not designed with customers in mind.  We want to change that and build a bank with everyone, for everyone. Our amazing community suggests features, test the app and give us constant feedback so we can build something everyone loves. We're focused on solving customers' problems, rather than selling financial products. We want to make the world a better place and change people's lives through Monzo. What we’re looking for Our Internal Audit team is growing and we’re looking for an Internal Audit Manager to join the team and help build out the function. The primary focus of this role will be executing technology audits and providing technology SME expertise to other audits. Internal Audit is Monzo’s “Third Line of Defence” (3LoD). ​Internal Audit provides...

Calling all innovators – find your future at Fiserv. We’re Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another millions of times a day – quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we’re involved. If you want to make an impact on a global scale, come make a difference at Fiserv. Job Title Audit Manager Job Purpose Our Mission We’re Fiserv, a global leader in Fintech and payments enabling innovative financial services experiences that are in step with the way people live and work today. Our aspiration is to move money and information in a way that moves the world. Our Purpose is to deliver superior value for our clients through leading technology, targeted innovation and excellence in everything we do.   Our core values are...

Job Title Internal Audit Manager IT - II Job Purpose Project Management – Working as a team leader & resource management. Audit Co-ordination & Facilitation - Meetings with key personnel of various work areas Conduct comprehensive Cyber and Technology controls audits, IT General controls (ITGC) audits Planning, conducting technology domain/controls related walkthroughs, drafting and reviewing process understanding and its controls. Preparing planning memos, risk assessment matrix, risk assessment control matrix (RACM) and Internal controls Reviewing Test of Designs and Test of Effectiveness controls Perform analytical procedures/analysis to test the effectiveness of controls. Document audit procedures and cross reference working papers. Create management representation letter comments and recommendations and draft audit reports for management review. Validations of audit issues. Conducting special reviews / investigations. Carrying out audit...

Job Title IT Audit Manager Job Purpose What does a great IT Audit Manager do?     In this role you will be a member of Fiserv’s Corporate Assurance & Advisory Services (CAAS) Department, an international team covering a wide range and scope of audit activities in the highly regulated payments and card industry. This Audit dept. will have a heavy emphasis in Cybersecurity, Information Security, and Data Privacy/Protection.     What you will do: ·          You will be assigned to lead a variety of complex IT focused audits including IT governance, service and projects delivery, and audits of IT technical domains such as networks, infrastructure, and applications both in the US and internationally. ·          As an IT Audit Manager, you will assist CAAS in accomplishing its objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of Fiserv’s governance, risk management...

Exciting opportunities to join a growing Internal Audit function at the prestigious London Stock Exchange Group (LSEG). “LSEG is a diverse, and dynamic global organisation which has grown materially in recent years and has ambitious plans for future growth, including through the recently announced strategic partnership with Microsoft. As part of LSEG Internal Audit, you will have the opportunity to provide assurance and insights on the integration of Refinitiv, as well as strategic transformation within Group divisions including Data and Analytics, Capital Markets, Post Trade and Technology. In line with the Group’s expansion, Internal Audit is expanding too, recruiting highly experienced audit professionals to complement our outstanding existing team as we build an Internal Audit function fit for LSEG’s new era. Be part an exciting journey!” Role Purpose Supervises and actively contributes to the successful execution of a portfolio of change, transformation and business...

Exciting opportunities to join a growing Internal Audit function at the prestigious London Stock Exchange Group (LSEG). “LSEG is a diverse, and dynamic global organisation which has grown materially in recent years and has ambitious plans for future growth, including through the recently announced strategic partnership with Microsoft. As part of LSEG Internal Audit, you will have the opportunity to provide assurance and insights on the integration of Refinitiv, as well as strategic transformation within Group divisions including Data and Analytics, Capital Markets, Post Trade and Technology. In line with the Group’s expansion, Internal Audit is expanding too, recruiting highly experienced audit professionals to complement our outstanding existing team as we build an Internal Audit function fit for LSEG’s new era. Be part an exciting journey!” Role Purpose Supervises and actively contributes to the successful execution of a portfolio of change, transformation and business...

*LSEG RETURNER PROGRAMME APPLICANTS ONLY* ELIGIBILITY (PLEASE READ) You must have been out of formal employment for at least 18 months (we cannot accept consulting CVs). You must have the right to work in the UK. We will not respond to applications who do not meet the above criteria LSEG is a leading global financial markets infrastructure and data provider. Our purpose is driving financial stability, empowering economies and enabling customers to create sustainable growth. Our culture of connecting, creating opportunity and delivering excellence shapes how we think, how we do things and how we help our people fulfil their potential. We are looking for Internal Audit applicants who are looking to get back into formal employment. It might be that you’ve taken time out for childcare or eldercare, have relocated, or for any other reason. You could also have been studying or working on a small-scale basis to fit around your other commitment or have not done any paid...

About the job:   Group Internal Audit in Saxo Bank is responsible for carrying out risk-based operational audits across the Bank and its subsidiaries. Reporting directly to the Board of Directors, GIA helps to ensure that the Bank effectively manages and mitigates the risks associated with its business activities. We are now looking to add an Internal Audit Manager, with special focus on conducting audits within both our Front and Back Office functions, including Financial, Liquidity and Capital risks.   Responsibility: As an audit manager in GIA you will be working in a team of experienced auditors and you will, among other, be responsible for: Designing risk-based audit programs for this specific area of the bank Carrying out audit work to evaluate the effectiveness of governance, risk management and control processes Develop recommendations to strengthen controls and address risks Presenting findings and preparing written reports for...

About the job:   Group Internal Audit (GIA)   in Saxo is responsible for carrying out risk-based operational audits across the organisation and its subsidiaries. Reporting directly to the Board of Directors, GIA helps to ensure that the organisation effectively manages and mitigates the risks associated with its business activities. We are now looking to add an Internal Audit Manager within our Business Conduct, Fraud, Compliance and Financial Crime area. The team operates across global business areas, including marketing and sales, onboarding and back-office operations. You will become part of a dynamic, very ambitious and, at the same time, an informal and pleasant working environment. We have a growth-embracing culture and will commit to helping you grow personally and professionally and at Saxo you will get plenty of opportunities for career advancement while working with the best colleagues within the space of Internal Audit. Responsibilities:...

S&P Global Corporate The Role: Senior Auditor The Team: S&P Global is a global leader in credit ratings, benchmarks and analytics for the global capital and commodity markets. With an Internal Audit function located in the U.S, London, India, Hong Kong, Japan and Taiwan, you will be part of a truly global team performing audits across several divisions with S&P Global and key subsidiaries. The Impact: You will support a hybrid portfolio of deliverables including risk-based audit / advisory projects, and Audit Operations activities. As an individual contributor you will have high visibility as you work closely with your direct Senior Audit Manager, The EMEA Audit Director and the Global Auditor. You will gain an understanding of processes and key controls, identify control gaps and assess risks, build strong ties with the business, and assist in assessing the overall internal control environment. What’s in it for you: Opportunity to...