313 internal audit manager jobs found

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...

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...

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...

📍London / UK Remote | 💰 £55,000 - £80,000 + Benefits |  About us:  We’re here to make money work for everyone and we're doing things differently. For too long, banking has been obtuse, complex and opaque. 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 problems, rather than selling financial products. We want to make the world a better place and change people's lives through Monzo The Role As a Risk & Control Manager, you will use your passion for risk and control to help Monozo continue to embed our risk management framework across the 1st line of defence. Your initial focus will be in our Payments Scheme space.  The Payment Schemes area makes sure Monzo is compliant payment provider schemes and is also involved in general payment services regulation compliance. They support...

The Role: Team Lead- Fixed Assets (Record to Report)— Grade: 10 (relevant to internal only) Location: US The Team: Be part of a global record to report team and collaborate with domestic and international retained staff, the Real Estate and Fixed Assets teams, and all global business units focusing on achieving team / company objectives. The Impact:   This position is responsible for helping the Fixed Asset Manager oversee the consolidation and analysis of the S&P Global Property, Plant, and Equipment, and reporting the monthly activities to the business units, internal auditors, and the Corporate Controller’s office. This includes the oversight of the Oracle Fixed Asset system, which posts all global financial activities for both fixed assets and goodwill and intangible assets to the general ledger. This individual is also responsible for monthly reconciliations, and reporting on all local statutory, federal, state, sales and property tax...

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...

Associate –US Corporate Ratings The Location: New York, NY; Boston, MA; Dallas, TX; San Francisco, CA; Toronto, CAN The Role:   The Associate undertakes rigorous analytical work and is proficient in conducting research and fundamental credit analysis, analyzing financial statements, building financial models and forecasts, and writing analytical reports on rated corporate entities. The successful candidate works effectively both in a team and individually, possesses strong interpersonal and communication skills, is customer-oriented, and demonstrates solid presentation skills in front of internal and external audiences.  We offer a supportive and flexible work environment within a team of about 20 analysts (per sector) with diverse backgrounds and experiences. We work in a hybrid environment with 2 days in the office and 3 days remote. Successful candidates must have authorization to work in the U.S indefinitely. Sponsorship is not available for this position....

Associate – Consumer Products, US Corporate Ratings The Location: New York, NY, Chicago, IL The Role:   The Associate undertakes rigorous analytical work and is proficient in conducting research and fundamental credit analysis, analyzing financial statements, building financial models and forecasts, and writing analytical reports on rated corporate entities. The successful candidate works effectively both in a team and individually, possesses strong interpersonal and communication skills, is customer-oriented, and demonstrates solid presentation skills in front of internal and external audiences.  We offer a supportive and flexible work environment within a team of about 20 analysts (per sector) with diverse backgrounds and experiences. We work in a hybrid environment with 2 days in the office and 3 days remote. Successful candidates must have authorization to work in the U.S indefinitely. Sponsorship is not available for this position. The Career...

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 Role: Internal Audit Director – Project Assurance The Location: United States Remote The Grade/Level: (relevant for internal applicants only) 13 The Team: S&P Global is a leader in credit ratings, benchmarks and analytics for the global capital and commodity markets. This role will be part of a global and diverse team with coverage for enterprise-wide critical projects. The S&P Global Internal Audit function is a global team with auditors located in the U.S., London, India, Malaysia, Tokyo, & Taiwan. The Project Assurance team is an essential unit of the global Audit function that performs independent health assessments on the Company’s on critical strategic initiatives. The Impact: The Project Assurance Audit Director is an integral part of Internal Audit leadership team and oversees the assurance activities of strategic projects across the globe.  This individual provides S&P Global Senior Management and the Audit Committee with a...

S&P Global The Role: Revenue Accounting Specialist - [on-site] EMEA/US Shift The Team: Be part of a global record to report team and collaborate with domestic and international retained staff, Treasury, Intercompany; AP & OTC teams, and all global business units focusing on achieving team/company objectives. The Impact: The position will perform the revenue and AR reconciliations and Deferred Revenue reconciliations. The individual will also be helping all the OTC reporting (both legacy and the new Oracle AR reporting) and the reconciliation processes. The position will be an anchor for our acquisitions and divestiture activities and support colleagues from the team during the crunch time. What’s in it for you: Opportunity to be part of S&P Global, a growing global organization that powers the markets of the future. Chance to work in the latest cutting-edge technologies, including our initiatives into automation and lean Six Sigma projects...

S&P Global Ratings Associate Analyst, Corporate Ratings - European Retail & Leisure Industries (Frankfurt, Paris or Madrid) The Team / The Work You will report to the Analytical Manager and to the Lead Analysts of the industries you cover as part of a 20-members team. The industries you will cover, Retail & Leisure, are consumption-led and encompass many high yield credits, with significant ownership by private equity investors. The work pace is fast, with many credit events triggered by changes in operating performance, recapitalisation or refinancing transactions, and they will offer the candidate many opportunities to be exposed to the major financing transactions existing in the capital markets and to quickly learn the trade of Corporate Finance. The Impact At S&P Global Ratings, your impact will be very significant and wide-ranging. As an expert in two industries and in all aspects of high yield credit analysis, you will be representing...

S&P Global Corporate The Role: IT SOX Specialist 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 SOX testing efforts and evaluating compliance with corporate policies, assessing risks over the IT operating environment and identifying operational efficiencies. The Impact: The IT SOX Specialist will work closely with your direct manager and the process owners to gain an understanding of key processes, key controls, identify control gaps by strengthening and monitoring the internal control environment to provide assurance in the accuracy of reported financial information for a leading data provider worldwide. What’s in it for you: You will interact with key process owners and colleagues across the Company. You will also be responsible for completing the audits and projects as outlined in...

By selecting “Apply” above, you indicate you have read and acknowledge the Dow Jones Applicant Privacy Notice and Dow Jones Cookie Policy , including data transfers as described in the Policy. Job Description: About the Role/Position: The HR Sr Compliance Manager is responsible for the day-to-day execution of all compliance tasks related to the employee lifecycle; including but not limited to employment law (AAP, EEO, FCC, signage and documentation), training, proactive audits of compliance activities across Human Resources, and special compliance projects. This role also ensures enterprise wide policies and processes related to employee compliance are outlined, updated and reviewed regularly. The role reports to the SVP, HR Strategy & Operations. Location: New York City Office or Princeton, NJ Office (Hybrid) Primary Responsibilities/Accountabilities  Consolidate, review, maintain and track all HR related compliance processes and...

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...

Binance is the global blockchain company behind the world’s largest digital asset exchange by trading volume and users, serving a greater mission to accelerate cryptocurrency adoption and increase the freedom of money. Are you looking to be a part of the most influential company in the blockchain industry and contribute to the crypto-currency revolution that is changing the world? We are looking for an accounting intern to join our Canada team and work with our Accounting Department to oversee our organization’s expenses as well as perform general office duties for our Calgary office.  The accounting intern will work under the mentorship and direction of the Controller and Manager, Treasury & Internal Controls to carry out various accounting and finance duties. This internship is designed as an opportunity to develop and enhance accounting and finance skills in a real-world working environment. The position in based in Calgary, AB with a flexible working...

S&P Global Corporate The Role: Workday Reporting Manager The Team: The aim of the People Analytics and Reporting team is to drive strategic change through the understanding and use of data and analytics across our business, while providing a consistent, amazing people experience that enables our people and people leaders to make confident, data driven decisions. What’s in it for you: We’re looking for an experienced People Reporting Manager to join us in achieving our goals.  You’ll join a global fast paced, dynamic team geared towards delivering top notch solutions that maximize value across our business.  As the owner of the administration and improvement of our Workday reporting practice, the support you'll provide to our business will be instrumental in moving the organization towards actionable insights using data and analytics. Responsibilities: Design, deployment and maintenance of Workday dashboards and reports to ensure quality,...

S&P Global Corporate The Role: Manager, UK Tax S&P Global is seeking an UK Tax Manager with UK and US GAAP tax experience. The primary responsibility will be UK compliance and US GAAP reporting. The UK tax Manager will work with a team of experienced tax professionals managing, tax audits, compliance, reporting and projects. The UK Tax Manager, will report to our UK Tax Director and will be a key member of the team focusing on UK compliance and adding value to the business as an individual contributor. The Impact: Support the tax compliance function and tax policies, aligned with overall business objectives and regulatory environment. Engage with External auditors for statutory audit process for the UK businesses. Assist with the preparation of group provision process for UK business. Responsibilities: Keeping abreast of developments in UK tax regulations and identifying issues or opportunities relevant to our UK business. Developing close...

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...

Team Description The Regulatory Operations team is responsible for all the operations of daily and regular commitments under LSE plc, Turquoise, and Data & Analytics (D&A) Trading regulatory obligations. This includes transaction reporting in UK, Europe, USA, and Canada as well as all MiFID II related RTS responsibilities. The role sits within Market Operations and the team ensures that the regulatory obligations placed upon the Capital Markets Businesses are met. The team forms the first line of defence and has a wide variety of stakeholders from Risk, Compliance, Audit, Regulatory Reporting and the Businesses themselves. Role Description The Senior Analyst for Regulatory Operations reports to the Assistant Manager and supports the team in keeping abreast of Capital Markets Business developments and their impact on operational processes relating to regulatory requirements. They will support the effort in developing system enhancements and driving through change. Some...

Role Profile The main purpose of this role is to manage the day to day billing of the different service lines pertaining to the London Stock Exchange for existing customers, and any potential customers, making sure that processes and policies are adhered to and pre-determined functional and organisational objectives, KPI’s and schedules are met. Key Responsibilities  The selected candidate will have ownership for: Support the Assistant Manager and Associate Managers in the set up and invoicing of all new business contracts Managing the inter sales inbox, ensuring all contract stages are logged in to support new business calculations and all contracts are appropriately booked within each quarter Monitoring and tracking the status of contracts between sales, legal and the end customers Completion of new business contract checklist for use in the review of the billing and contract set up Preparing credit notes and re-bills with associated paperwork and distribution of...