284 internal audit manager jobs found

Job Title IT Internal Audit Manager (9 MONTHS FTC) Job Description Job title IT Internal Audit Manager (4 MONTHS FIXED TERM CONTRACT) Job description A great opportunity for an Internal Auditor to join one of the UK's most successful FinTech firms. Role Purpose IG Group is seeking an IT Internal Audit Manager to work in the Global Internal Audit team. This is a 4-month contract with 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 maths and an interest in financial markets. This role is ideal for an IT Internal Audit Manager with strong interpersonal skills seeking work in a fast-paced, challenging and team-focused environment. What you’ll do Lead IT audits across the global IG business Engage...

A bit about the role We are looking for an Internal Audit Manager to join our new and growing IA team.  Your main task will be to plan and execute the internal audits at Wise, managing teams and collaborating internally and externally with partnering firms. You will make recommendations to improve governance, risk management and internal controls. You will be responsible for planning, executing and reporting internal audits across a range of business areas. The role presents a great opportunity to focus on the development and delivery of audit engagements in a fast paced environment, focussed on data driven audit techniques and continuous monitoring. Relevant experience working in assurance, risk or control roles and deploying technology enabled assurance is key to driving the internal audit agenda. We are a newly formed team, therefore you have the unique opportunity to collaborate and shape the operations, methodology and approaches of the Internal Audit function....

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...

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...

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:...

End Date Sunday 10 December 2023 Salary Range £0 - £0 We support agile working – click here for more information on agile working options. Agile Working Options Job Description Summary . Job Description JOB TITLE: Head of Internal Audit SALARY: Competitive LOCATION: Frankfurt am Main, Germany HOURS: Full-time WORKING PATTERN: Our work style is hybrid, which involves spending at least two days per week, or 40% of our time, at one of our office sites. About this opportunity Are you interested in an attractive leading quality-assurance position, which is both, international and still in a personal, familiar environment? Then join the Lloyds Bank Corporate Markets Wertpapier­handelsbank GmbH (LBCMW) team as Head of Internal Audit in Frankfurt am Main, Germany, reporting to the local Management Board. Our company LBCMW is the Frankfurt-based German subsidiary of Lloyds Bank Corporate Markets plc. ("LBCM"). LBCM is the non-ring-fenced...

Role Responsibilities and Key Accountabilities The Assurance and Control team (ACT) is responsible for overseeing the ongoing assessment of the FTSE internal control framework. This developing 1LOD function provides advisory, analysis, and oversight activities intended to ensure the operation of an effective control environment through performance of routine assurance activities; identification and escalation of control issues; verification that processes are appropriately documented and have considered relevant risks and controls; and proactive partnership across the organization to drive remediation efforts. ACT supports FTSE International Ltd, as well as other London Stock Exchange Group functions including IT, Internal Audit, Risk and Compliance. In this role, you will report to the Director Assurance and Controls and will be responsible for the following: Performs control assessment and related assurance activities in accordance with department standards. Supports the...

Role Responsibilities and Key Accountabilities The Assurance and Control team (ACT) is responsible for overseeing the ongoing assessment of the FTSE internal control framework. This 1LOD function provides advisory, analysis, and oversight intended to ensure the ongoing operational effectiveness of the control environment. Core functions include but are not limited to performance of routine assurance activities (evaluation and testing); identification and critical issue of control deficiencies; verification that processes are appropriately documented and have considered relevant risks and controls; and proactive partnership across the organization to drive remediation efforts. ACT supports FTSE International Ltd, as well as other London Stock Exchange Group functions including IT, Internal Audit, Risk and Compliance. In this role, you will report to the Director Assurance and Controls and will be responsible for the following: Planning and performing ongoing control assessments...

Senior PMO Manager – Partnership Office Role Profile Department Description In December 2022 Microsoft announced a 10-year strategic partnership with the London Stock Exchange Group (LSEG), a world-leading financial markets infrastructure and data provider. Together we look forward to empowering the future of financial markets by delivering next generation data, analytics and workspace solutions that transform how firms connect, research, analyse, collaborate, and transact across the entire financial markets value chain. The Partnership Office plays a pivotal role in overseeing and optimising the execution of the Partnership. As a central hub, the PO is responsible for establishing the governance, ensuring alignment of objectives, and facilitating effective communication between LSEG and Microsoft. The PO is responsible for the overall governance of the Partnership through the Monthly, Quarterly and Annual Business reviews which drive value-creation and ensure alignment between...

Overview We are looking for a Technology Risk Manager who will lead on the development and consistent implementation of the Operational Risk framework. This role is part of a diverse team in the Post Trade Technology Risk function. The role reports to the Post Trade Technology Risk Director. The role focuses on the running and management of the technology controls established in LCH Ltd and the development of these as required based on the operating environment.  The role will also coordinate the KRIs in a similar fashion.  As well as this cyclical activity the role will support the tracking and management of audit and resiliency actions.  It will work with business risk contacts to understand their input and achieve a common understanding of risks, issues and actions as they relate to technology.  Key Responsibilities: Responsible for oversight and management of technology controls and KRIs Produce the 6 monthly risk and control assessment.  Work with second line...

Senior PMO Manager – Partnership Office Role Profile Department Description In December 2022 Microsoft announced a 10-year strategic partnership with the London Stock Exchange Group (LSEG), a world-leading financial markets infrastructure and data provider. Together we look forward to empowering the future of financial markets by delivering next generation data, analytics and workspace solutions that transform how firms connect, research, analyse, collaborate, and transact across the entire financial markets value chain. The Partnership Office plays a pivotal role in overseeing and optimising the execution of the Partnership. As a central hub, the PO is responsible for establishing the governance, ensuring alignment of objectives, and facilitating effective communication between LSEG and Microsoft. The PO is responsible for the overall governance of the Partnership through the Monthly, Quarterly and Annual Business reviews which drive value-creation and ensure alignment between...

Overview We are looking for a Technology Risk Manager who will lead on the development and consistent implementation of the Operational Risk framework. This role is part of a diverse team in the Post Trade Technology Risk function. The role reports to the Post Trade Technology Risk Director. The role focuses on the running and management of the technology controls established in LCH Ltd and the development of these as required based on the operating environment.  The role will also coordinate the KRIs in a similar fashion.  As well as this cyclical activity the role will support the tracking and management of audit and resiliency actions.  It will work with business risk contacts to understand their input and achieve a common understanding of risks, issues and actions as they relate to technology.  Key Responsibilities: Responsible for oversight and management of technology controls and KRIs Produce the 6 monthly risk and control assessment.  Work with second line...

As Optiver’s business and global span continues to grow rapidly, an exciting opportunity exists for an Accounts Payable specialist to join the Operational Finance Team. This is a key role supporting the Finance Manager and Head of Operational Finance as the function undergoes transformation initiatives to automate and streamline the accounts payable process.  This role offers opportunity for career growth, contributing to continuous improvement initiatives and the ability to support ongoing business growth. Who we are Optiver is a tech-driven trading firm and leading global market maker. For over 35 years, Optiver has been improving financial markets around the world, making them more transparent and efficient for all participants. With more than 1,600 employees in offices around the world, we’re united in our commitment to improve the market through competitive pricing, execution and thorough risk management. By providing liquidity on multiple exchanges across the world, we...

Blackstone is the world’s largest alternative asset manager. We seek to create positive economic impact and long-term value for our investors, the companies we invest in, and the communities in which we work. We do this by using extraordinary people and flexible capital to help companies solve problems. Our $1 trillion in assets under management include investment vehicles focused on private equity, real estate, public debt and equity, infrastructure, life sciences, growth equity, opportunistic, non-investment grade credit, real assets and secondary funds, all on a global basis. Further information is available at www.blackstone.com . Follow @blackstone on  LinkedIn ,  Twitter , and  Instagram .   Position Description:  This position will be involved in investment operations, financial reporting, and fund accounting for Blackstone Real Estate Partners funds (“BREP”) and its underlying investments....

About us: LSEG (London Stock Exchange Group) is more than a diversified global financial markets infrastructure and data business. We are dedicated, open-access partners with a commitment to excellence in delivering the services our customers expect from us. With extensive experience, deep knowledge and worldwide presence across financial markets, we enable businesses and economies around the world to fund innovation, manage risk and create jobs. It’s how we’ve contributed to supporting the financial stability and growth of communities and economies globally for more than 300 years. Through a comprehensive suite of trusted financial market infrastructure services – and our open-access model – we provide the flexibility, stability and trust that enable our customers to pursue their ambitions with confidence and clarity. LSEG is headquartered in the United Kingdom, with significant operations in 70 countries across EMEA, North America, Latin America and Asia Pacific. We employ...

About us: LSEG (London Stock Exchange Group) is more than a diversified global financial markets infrastructure and data business. We are dedicated, open-access partners with a commitment to excellence in delivering the services our customers expect from us. With extensive experience, deep knowledge and worldwide presence across financial markets, we enable businesses and economies around the world to fund innovation, manage risk and create jobs. It’s how we’ve contributed to supporting the financial stability and growth of communities and economies globally for more than 300 years. Through a comprehensive suite of trusted financial market infrastructure services – and our open-access model – we provide the flexibility, stability and trust that enable our customers to pursue their ambitions with confidence and clarity. LSEG is headquartered in the United Kingdom, with significant operations in 70 countries across EMEA, North America, Latin America and Asia Pacific. We employ...

About the job:   Would you like to take the opportunity to be part of a visible and outgoing NFRM team, where you can contribute to bring further value to Saxo? Saxo, with offices in the Netherlands, Belgium and France, has embarked an exciting journey. Due to these strategic initiatives, including the current integration into the Saxo Bank Group, new regulations and external developments, Saxo is facing interesting challenges. This dynamic (international) environment in which Saxo currently operates, provides ample opportunity for Non-Financial Risk Management (NFRM) to add value and impact, and to act as a valued business partner towards the management team and the board of directors. To enable the NFRM team to bring its role and non-financial risk management within Saxo to the next level, we are hiring a Non-Financial Risk Manager. You will be working with highly skilled and engaged colleagues in an international environment. You interact directly with peers in our...

Excited to grow your career? Our purpose is to 'empower people to save and invest with confidence'. We are looking for great people to join us, so please come and invest in YOUR future at Hargreaves Lansdown. We know that sometimes people can be put off applying for a job if they don't tick every box. If you're excited about working for us and have most of the skills or experience we're looking for, please go ahead and apply. We’d love to hear from you! About the role Hargreaves Lansdown (HL) is now offering an exciting opportunity for an Audit Manager to support the team. This role will provide exposure to a varied workload across the different parts of the HL group. You will be joining a team that is passionate about continuous improvement and your ideas will be influential in our transformation. As an Audit Manager you will primarily be responsible for leading end to end internal audit engagements. This includes ensuring all audit work is performed to a high...

The Role: Senior Manager, Revenue Accounting (Record to Report) Location: Hyderabad, India Grade (relevant for internal applicants only): 11 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:  The individual will be the Controllership representative in Project Sunrise which is our flagship Order to Cash Billing system integration project.  The individual should understand all the OTC reporting (both legacy and the new Oracle AR reporting) and the reconciliation processes to perform the month end close duties. This position will own the new CPQ month end close process for the OTC AR and revenue systems. The individual will also be helping with the ad hoc reporting and audit requests and ensure the adherence to our SOX policies and procedures related...

In this role, you will: Support the month-end accounting closing process (monthly accruals and provisions, fixed assets depreciation, prepaid expenses), Prepare the monthly VAT declaration, Support the internal and external audit process, Ensure follow-up on regulators’ feedback with regard to corrections to make, and coordinate with external IT Company Invoke for fixes/updates on the system module, Manage the maintenance and development of all regulatory documentation, Support the data quality process by ensuring control and performing regular spot checks, Assist in the preparation of monthly management information packs for Head of Finance, Prepare figures for budget, Regulatory watch in relation to new regulations affecting the Bank’s accounting/reporting/tax environment, Coordinate closely with other functions including IT, operations, risk, compliance and customer service on various financial matters and projects, Help team members with regulatory reporting related...

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 Accounting Manager What does a successful Accounting Manager do at Fiserv? We are seeking a highly skilled and motivated accounting manager to join our dynamic team at Fiserv. As an accounting manager, you will play a pivotal role in ensuring the financial integrity and accuracy of our operations. The ideal candidate will possess a strong background in accounting, demonstrate exceptional leadership qualities, and have a proactive...

We’re hiring for a Senior Payroll Manager to join our global Payroll Team. The role will be based in Austin, Texas. Reporting to the Global Head of Payroll (based in the UK), you’ll lead a group of Payroll Specialists to support our employees across the Americas, covering New York, Austin, Tampa, Brazil and Mexico. It’s a unique opportunity to have an impact on Wise’s mission , support our employees in all things payroll and help save our customers millions of dollars.  Wise has already pioneered new ways for people to transfer money across borders and currencies. Our customers can also manage their hard-earned money with the world’s first platform to offer true multi-currency banking . We’re 5000+ Wisers strong, with over 70 nationalities working in 25+ locations around the globe! We’re looking for a leader who lives our values , will help grow our culture , and drive our mission forward! 🚀 Your mission We’re evolving our payroll model - you’ll have the...

Circle is a financial technology company at the epicenter of the emerging internet of money, where value can finally travel like other digital data — globally, nearly instantly and less expensively than legacy settlement systems. This ground-breaking new internet layer opens up previously unimaginable possibilities for payments, commerce and markets that can help raise global economic prosperity and enhance inclusion. Our infrastructure – including USDC, a blockchain-based dollar – helps businesses, institutions and developers harness these breakthroughs and capitalize on this major turning point in the evolution of money and technology. What you’ll be part of: Circle is committed to visibility and stability in everything we do. As we grow as an organization, we're expanding into some of the world's strongest jurisdictions. Speed and efficiency are motivators for our success and our employees live by our company values: Multistakeholder, Mindfulness, Driven by Excellence and...