399 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 quality...

About Currencycloud Currencycloud is somewhere where innovative thinking and the power of technology know no limits. We know that the success of the business depends on the people who keep it moving, which is why we are looking for exceptional talent to join our international payments revolution.  We are an open & collaborative Fintech unicorn that lives and breathes our company values: Be Human, Better Together and Own it. We are looking for an Audit Manager to lead our Audit team. The Audit Manager will be responsible for supervising client audits and assessments, planning improvements to the team and acting as the main point of contact for the wider business on any audit related matters. The Audit Manager will report into the Head of Financial Crime. The Details… Audits Own the delivery of AML and conduct audits on Currencycloud clients Ensure clear communication with account managers, customer success managers and the client  Plan...

BE PART OF A BANK LIKE NO OTHER. When you work with the world's most innovative companies, you know you're making a difference. Our clients are the game changers, leaders and investors who fuel the global innovation economy. They're the businesses behind the next medical breakthroughs. And the visionaries whose new technologies could transform the way people live and work. They come to SVB for our expertise, deep network and nearly forty years of experience in the industries we serve, and to partner with diverse teams of passionate, enterprising SVBers, dedicated to an inclusive approach to helping them grow and succeed at every stage of their business. Join us at SVB and be part of bringing our clients' world-changing ideas to life. At SVB, we have the opportunity to grow and collectively make an impact by supporting the innovative clients and communities SVB serves. We pride ourselves in having both a diverse client roster and an equally diverse and inclusive...

IT Audit Manager OANDA’s Internal Audit function is responsible for providing risk based internal audit and advisory services to provide assurance on effective risk management and control regarding OANDA’s operations, regulatory compliance, assets, reputation and financial management. The Audit Manager performs effective planning and execution of operational and IT audits of various complexity, ensuring that audit activities are consistent with Company policies and recognized international auditing standards.  For lengthy and complex audit assignments, he will be able to draw upon the support of a team of Assurance Analysts/ consultants. Responsibilities will include: Internal Audit Independently plan and execute IT audits and business process audits, including reviews of IT project executions, applications, security, systems availability, data integrity, and infrastructure according to the annual Audit Plan and audit methodology. Work with the IT teams to...

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 PurposeManages the audit delivery and actively contributes to the successful execution of a portfolio of audits by ensuring that audits are completed to a high-quality standard and that...

We’re Coinbase. We’re the world’s most trusted way to join the crypto revolution, serving more than 89 million accounts in more than 100 countries.  Our mission is to increase economic freedom around the world , and we couldn’t do this without hiring the best people. We’re a group of hard-working overachievers who are deeply focused on building the future of finance and Web 3.0 for our users across the globe, whether they’re trading, storing, staking or using crypto. Know those people who always lead the group project? That’s us. There are a few things we look for across all hires we make at Coinbase, regardless of role or team. First, we look for candidates who will thrive in a culture like ours, where we default to trust, embrace feedback, and disrupt ourselves. Second, we expect all employees to commit to our mission-focused approach to our work. Finally, we seek people who are excited to learn about and live crypto, because those are the folks who...

BE PART OF A BANK LIKE NO OTHER. When you work with the world's most innovative companies, you know you're making a difference. Our clients are the game changers, leaders and investors who fuel the global innovation economy. They're the businesses behind the next medical breakthroughs. And the visionaries whose new technologies could transform the way people live and work. They come to SVB for our expertise, deep network and nearly forty years of experience in the industries we serve, and to partner with diverse teams of passionate, enterprising SVBers, dedicated to an inclusive approach to helping them grow and succeed at every stage of their business. Join us at SVB and be part of bringing our clients' world-changing ideas to life. At SVB, we have the opportunity to grow and collectively make an impact by supporting the innovative clients and communities SVB serves. We pride ourselves in having both a diverse client roster and an equally diverse and inclusive...

We’re Coinbase. We’re the world’s most trusted way to join the crypto revolution, serving more than 89 million accounts in more than 100 countries.  Our mission is to increase economic freedom around the world , and we couldn’t do this without hiring the best people. We’re a group of hard-working overachievers who are deeply focused on building the future of finance and Web 3.0 for our users across the globe, whether they’re trading, storing, staking or using crypto. Know those people who always lead the group project? That’s us. There are a few things we look for across all hires we make at Coinbase, regardless of role or team. First, we look for candidates who will thrive in a culture like ours, where we default to trust, embrace feedback, and disrupt ourselves. Second, we expect all employees to commit to our mission-focused approach to our work. Finally, we seek people who are excited to learn about and live crypto, because those are the folks who...

LSEG’s Data & Analytics Technology team is looking for an experienced individual to lead the ISO Certification Program, respond to customer audit request and manage Attestation projects.  The ideal candidate will perform a dual role in leading the delivery of assurance reports and management systems certification including the successful completion of external audits, across a number of global locations. This role is fully accountable for a specific Technology Operations process or processes (typically Incident, Problem, Change, Release, Config/Asset Management & Service Level & Financial) and respective process metrics. Responsible for process development, delivery, adoption and compliance in order to improve service, and achieve an optimum cost base Technology Operations. Essential Responsibilities: Take a senior lead on the management and scheduling of the Customer Audit program ensuring that all internal partners are briefed, evidence collated, and logistics...

BE PART OF A BANK LIKE NO OTHER. When you work with the world's most innovative companies, you know you're making a difference. Our clients are the game changers, leaders and investors who fuel the global innovation economy. They're the businesses behind the next medical breakthroughs. And the visionaries whose new technologies could transform the way people live and work. They come to SVB for our expertise, deep network and nearly forty years of experience in the industries we serve, and to partner with diverse teams of passionate, enterprising SVBers, dedicated to an inclusive approach to helping them grow and succeed at every stage of their business. Join us at SVB and be part of bringing our clients' world-changing ideas to life. At SVB, we have the opportunity to grow and collectively make an impact by supporting the innovative clients and communities SVB serves. We pride ourselves in having both a diverse client roster and an equally diverse and inclusive...

We’re Coinbase. We’re the world’s most trusted way to join the crypto revolution, serving more than 89 million accounts in more than 100 countries.  Our mission is to increase economic freedom around the world , and we couldn’t do this without hiring the best people. We’re a group of hard-working overachievers who are deeply focused on building the future of finance and Web 3.0 for our users across the globe, whether they’re trading, storing, staking or using crypto. Know those people who always lead the group project? That’s us. There are a few things we look for across all hires we make at Coinbase, regardless of role or team. First, we look for candidates who will thrive in a culture like ours, where we default to trust, embrace feedback, and disrupt ourselves. Second, we expect all employees to commit to our mission-focused approach to our work. Finally, we seek people who are excited to learn about and live crypto, because those are the folks who...

S&P Global Corporate The Role: Specialist – Cash Management (Record to Report) [on-site] EMEA/US Shift The Team: Be part of a global record to report team and collaborate with domestic and international retained staff; third parties; Treasury; Intercompany; AP & OTC teams, and all global business units focusing on achieving team / company objectives. The Impact:  This position will assist the Cash Team Leads with the month end close for interfacing the Treasury system into our ERP system (Oracle R12).The individual will monitor the daily bank files import and creation of bank setups and maintenance. The person will also perform the cash & cash equivalent reconciliations. The individual will also be helping the cash manager on the ad hoc reporting and audit requests and ensure the adherence to our SOX policies and procedures related to Bank setup maintenance. The position will be an anchor for our acquisitions and divestiture activities and support other...

The Role: IT SOX Manager The Grade/Level: (relevant for internal applicants only) 10 The Location: U.S. Virtual This position is an individual contributor within the Internal Audit team responsible for performing audit engagements including U.S. Sarbanes-Oxley (SOX) Compliance testing. This position will contribute significantly to IT SOX testing efforts as well as supporting key operational and integrated risk-based audits. The Team: We have teams made up of people that work effectively together, while working with the larger group of auditors. Opportunities are presented every day to work with people from a wide variety of backgrounds and to develop a close team dynamic with coworkers from around the globe. The Internal Audit function is a global team with presence in all regions (Americas, EMEA and Asia Pacific). The function is independent and reports functioning to the Audit Committee. The Impact: The IT SOX Manager is a role with high visibility as you...

We expect Compliance Manager to:  manage, implement and control the implementation of security controls according to SOC2 (and other) criteria on everyday basis  implement and manage an effective compliance program  fill compliance questionaries, develop and review company policies and other documentation  advise management on the company's compliance with laws and regulations  create and manage action plans in response to audit discoveries and compliance violations  regularly audit company procedures, practices and operations and documents to identify possible weaknesses or risks  ensure all employees are educated on the latest regulations and processes  resolve employee concerns about legal compliance  create and manage automated compliance auditing and monitoring tools   Qualifications Master’s degree in IT, law, finance, business management, or a related field  3-5 years’ proven experience in a compliance officer role  be familiar with compliance frameworks or...

We expect Compliance Manager to:  manage, implement and control the implementation of security controls according to SOC2 (and other) criteria on everyday basis  implement and manage an effective compliance program  fill compliance questionaries, develop and review company policies and other documentation  advise management on the company's compliance with laws and regulations  create and manage action plans in response to audit discoveries and compliance violations  regularly audit company procedures, practices and operations and documents to identify possible weaknesses or risks  ensure all employees are educated on the latest regulations and processes  resolve employee concerns about legal compliance  create and manage automated compliance auditing and monitoring tools   Qualifications Master’s degree in IT, law, finance, business management, or a related field  3-5 years’ proven experience in a compliance officer role  be familiar with compliance frameworks...

BE PART OF A BANK LIKE NO OTHER. When you work with the world's most innovative companies, you know you're making a difference. Our clients are the game changers, leaders and investors who fuel the global innovation economy. They're the businesses behind the next medical breakthroughs. And the visionaries whose new technologies could transform the way people live and work. They come to SVB for our expertise, deep network and nearly forty years of experience in the industries we serve, and to partner with diverse teams of passionate, enterprising SVBers, dedicated to an inclusive approach to helping them grow and succeed at every stage of their business. Join us at SVB and be part of bringing our clients' world-changing ideas to life. At SVB, we have the opportunity to grow and collectively make an impact by supporting the innovative clients and communities SVB serves. We pride ourselves in having both a diverse client roster and an equally diverse and inclusive...

The global financial ecosystem is changing. Revolutionary blockchain technology has unlocked the potential for people around the world to have more equal access to wealth and information. This transformation has begun with the mass global adoption of cryptocurrencies but like all new financial systems, it needs greater trust to realize its full potential and remain safe from bad actors. That’s where we come in. The Chainalysis blockchain data platform enables businesses, governments, and banks to solve the world’s most high-profile criminal cases, paving the way for an economy built on blockchains. The Finance team at Chainalysis splits their time between fine-tuning the details and evaluating the 30,000 foot view of our business. Our job is to help the company plan for growth by investing in the right resources and audit our expenditures and revenues to ensure we’re being fiscally responsible.  Chainalysis is looking for a FP&A Manager. You will be responsible for...

Role Profile Department Description LSEG Technology Team Description Professional Services Role Description The Project Manager will be involved in managing the overall change program from both a client and an LSEGTech Delivery point of view. They monitor and report on all Sprint level leading and lagging indicators that indicate program health liaising closely with the Product Owners and the Chief Scrum Masters. The Project Manager will report to the Program Director. Key Responsibilities Accountable to the Program Director for schedule, budget, and quality of all project elements that contribute to the overall Program. Leads detailed sessions for project plan/s and schedule development with the client and internal stakeholders. Executes on project plans maintaining conformance with program strategy, program plan and schedule. Acts as the communications conduit to internal stakeholders and conducts periodic briefings/status updates. Escalates decisions and highlights risks...

This role is part of the Group Risk function which covers all aspects of Operational, Financial and Strategic risk from a 2LoD (2nd Line of Defense) perspective, giving insight and exposure to all areas of the Group. The Data & Analytics (D&A) risk coverage team, within Group Risk, is responsible for the provision of risk advice and risk oversight of the business (1LoD). The team also supports the co-ordination of reporting and analysis of the risk profile. The role is based in New York and reports to the Head of Risk, Trading & Sales. Key Responsibilities: Primarily supporting the implementation of the Operational Risk Framework across the D&A Investment & Wealth Solutions (IWS) function Maintaining strong stakeholder engagement across all three lines of defense so that the operational risk framework has full buy-in from senior management and appropriately addresses their risk management needs Supporting 1LoD team in delivering and maintaining the Risk and...

Treasury at LSEG strives to be a best-in class Treasury function proving a platform to showcase LSEG products (such as FXAll, Eikon etc.). Treasury is going through a transformation process and this role is key to ensuring a stable and considerate management of day-to-day Group cash and liquidity and foreign exchange risk management. This role plays a valuable part of the Treasury Front Office by supporting the delivery of day-to-day operational liquidity and risk management for the Group. The role focuses primarily on: Delivering sound cash and liquidity management for day-to-day liquidity needs across the Group, by ensuring that liquidity is available to LSEG businesses at the right time, at the right place; Executing sound foreign exchange (FX) risk management trades on the external markets to hedge Group FX Risk; Develop relationships with Treasury Front Office stakeholders within and outside the business, to promote collaboration and trust and strive for “best in class” ways...

Role Profile Use the relevant job family and profile as the starting point of content for your job description. You can find this here https://lse.service-now.com/esc?id=kb_article_view&sysparm_article=KB0012162 Role description: To be responsible for ensuring there is an effective risk and control environment for up to 3 Capital Markets Important Business Services. The individual will report into the Risk Manager for Capital Market Operations (CMO) who will be responsible for a team of 5 people covering all the IBSs, Turquoise & CMO. Team Description: The CMO Risk team will be part of the Pan Venue & Governance team in CMO who are responsible for: Designing & Executing Governance Standards, Processes, adherence to Policies & KPIs. Enabling Group wide adoption of programme, architecture, data standards, consistent portfolio reporting, effective governance and providing oversight of the Group project investment budget. Managing Operational risks, Audits &...

BE PART OF A BANK LIKE NO OTHER. When you work with the world's most innovative companies, you know you're making a difference. Our clients are the game changers, leaders and investors who fuel the global innovation economy. They're the businesses behind the next medical breakthroughs. And the visionaries whose new technologies could transform the way people live and work. They come to SVB for our expertise, deep network and nearly forty years of experience in the industries we serve, and to partner with diverse teams of passionate, enterprising SVBers, dedicated to an inclusive approach to helping them grow and succeed at every stage of their business. Join us at SVB and be part of bringing our clients' world-changing ideas to life. At SVB, we have the opportunity to grow and collectively make an impact by supporting the innovative clients and communities SVB serves. We pride ourselves in having both a diverse client roster and an equally diverse and inclusive...

BE PART OF A BANK LIKE NO OTHER. When you work with the world's most innovative companies, you know you're making a difference. Our clients are the game changers, leaders and investors who fuel the global innovation economy. They're the businesses behind the next medical breakthroughs. And the visionaries whose new technologies could transform the way people live and work. They come to SVB for our expertise, deep network and nearly forty years of experience in the industries we serve, and to partner with diverse teams of passionate, enterprising SVBers, dedicated to an inclusive approach to helping them grow and succeed at every stage of their business. Join us at SVB and be part of bringing our clients' world-changing ideas to life. At SVB, we have the opportunity to grow and collectively make an impact by supporting the innovative clients and communities SVB serves. We pride ourselves in having both a diverse client roster and an equally diverse and inclusive...

Role Responsibilities   Operational Risk Facilitate the identification of risks through meetings with the divisional heads and other senior personnel in the organization (periodical). Assess risks quantitatively where appropriate. This may require liaison / input from various functions/stakeholders. Where possible, integrate the results to generate a holistic picture of the impact on business. Apply the risk scoring method consistently and accurately to align with the LSEG Risk reporting framework. Be familiar with and maintain risk tools used to support the Risk Management. Maintain the completeness and accuracy of the data in the Risk and BCM tools and generate routine risk reporting as specified by the LSEG Risk reporting framework. Facilitate management reviews – Compile reports, provide an independent and objective view of the risks to ensure that they receive the appropriate degree of prominence and management attention within the business. Assist...