667 internal auditor jobs found

Join the INTERACTIVE BROKERS Team!   Interactive Brokers Group has been consistently at the  forefront of trading innovation , starting with the invention of the first floor-based handheld computer in 1983. We pride ourselves on being primarily a technology company and challenging the status quo. We push boundaries to offer our clients the best trading platform with the most sophisticated features at the lowest cost. Software development is the lifeblood of our firm, and it shows in our stellar brokerage platform. Interactive Brokers is regularly recognized as a  leader in the financial services industry .   The Internal Auditor will perform Compliance, Financial, and Operational audits to determine the accuracy of financial records and compliance with policies, procedures, and regulations.   Responsibilities Conduct audits of equity, fixed income and commodity business lines, back-office departments, and branch offices to assess compliance...

This is Adyen Adyen provides payments, data, and financial products in a single solution for customers like Facebook, Uber, H&M, and Microsoft - making us the financial technology platform of choice. At Adyen, everything we do is engineered for ambition.  For our teams, we create an environment with opportunities for our people to succeed, backed by the culture and support to ensure they are enabled to truly own their careers. We are motivated individualswho tackle unique technical challenges at scale and solve them as a team. Together, we deliver innovative and ethical solutions that help businesses achieve their ambitions faster. Internal Auditor, US Regulatory Compliance We are looking for an energetic and proactive Internal Auditor with experience in US regulatory compliance to support the company in building an ethical and sustainable business. You will play a key role in helping the company achieve its long-term goals by providing risk-based, independent...

OANDA Japan is regulated by the Japan Financial Services Authority (JFSA), the Financial Futures Association of Japan, the Security Dealers Association, with the Ministry of Economy,  Trade and Industry (METI) and the Ministry of Agriculture, Forestry and Fisheries (MAFF) to provide an online trading service in FX, and CFDs on indices, commodities and bonds, with a further application in course with regards to the ability to offer Crypto-currency CFDs. We are looking for a Senior Internal Auditor to join OANDA’s Internal Audit team. You will be part of a global team that delivers risk-based internal audit and advisory services, including effective risk management and control OANDA’s operations, regulatory compliance, assets, reputation, and financial management. As our Senior Internal Auditor, you will be responsible for leading and executing audits of various processes across the company, excluding IT area. This role serves as an independent, and objective auditor fully...

This is Adyen We took an unobvious approach to starting a payments company, building a platform from scratch. Today, we're the payments platform of choice for the world's brightest companies. Our unobvious approach is a product of our diverse perspectives. This diversity, of backgrounds, cultures, and perspectives, is essential in helping us maintain our momentum. Our business challenges are unique, we need as many different voices as possible to join us in solving them - voices like yours. So, no matter where you’re from, who you love, or what you believe in, we welcome you to be your true self at Adyen. Internal Auditor We are looking for an energetic and proactive Internal Auditor to support the company in building an ethical and sustainable business. You’ll play a key role in helping the company achieve its long-term goals by providing risk-based, independent and objective assurance and advice. You’ll join a small growing team that is building the internal audit...

Department and team details The Internal Audit team supports Euronext in achieving its objectives by providing independent, objective assurance and advisory services to help management evaluate and improve the effectiveness of risk management, control and governance processes. The Euronext Internal Audit Team is composed of 15 auditors located throughout Europe. The internal Audit function is undergoing a substantial transformation in order to adapt to the recent growth of Euronext. Euronext is strengthening its audit function by building a strong audit community as part of the matrix organization of the Euronext federal model. Internal Auditors are working both locally and across the geographical entities where Euronext is established. They are covering all underlying activities such as markets, CSDs, Clearing House, post trade, corporate services and other smaller entities of the group; as well as all support functions such as IT, Compliance, Risk etc. The Euronext...

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? The IT Auditor is primarily accountable and responsible for the timely delivery of IT audit fieldwork.   Responsibilities: Identify key technology and data risks at the group-wide and local level for each entity considering the relevant strategies and business environment. Support the development of the annual audit plan considering the key risks identified. Preparation of the annual audit plan and schedules for Central and Regional units. Plan, lead and execute audits and evaluate the adequacy of risk management and control for technology and cyber related risks according to...

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? The IT Auditor is primarily accountable and responsible for the timely delivery of IT audit fieldwork.   Responsibilities: Identify key technology and data risks at the group-wide and local level for each entity considering the relevant strategies and business environment. Support the development of the annual audit plan considering the key risks identified. Preparation of the annual audit plan and schedules for Central and Regional units. Plan, lead, and execute audits and evaluate the adequacy of risk management and control for technology and cyber-related risks according to...

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? The IT Auditor is primarily accountable and responsible for the timely delivery of IT audit fieldwork.   Responsibilities: Identify key technology and data risks at the group-wide and local level for each entity considering the relevant strategies and business environment. Support the development of the annual audit plan considering the key risks identified. Preparation of the annual audit plan and schedules for Central and Regional units. Plan, lead and execute audits and evaluate the adequacy of risk management and control for technology and cyber related risks according to...

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?   Responsibilities Design and implement audit strategies for covering key regulatory & compliance risks, across the entity and country structures Design of periodic audit plan, using risk-based methodology Responsible for delivery of the approved audit plan Evaluate the design and operating effectiveness of key controls in place to mitigate financial risks Recommend enhancements to the control environment, based on identified weaknesses in your insights from industry and regulatory expectations Support the execution of risk-based analytical data sampling Ownership of the...

📍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...

Airwallex is the leading financial technology platform for modern businesses growing beyond borders. With one of the world’s most powerful payments and banking infrastructure, our technology empowers businesses of all sizes to accept payments, move money globally, and simplify their financial operations, all in one single platform. Established in 2015 in Melbourne, our purpose is to connect entrepreneurs, business builders, makers and creators with opportunities in every corner of the world. Today, Airwallex has a global footprint across Asia-Pacific, Europe, and North America. The Role Reporting to the Head of Internal Audit, the Senior Internal Audit Manager will lead risk and compliance-related audits at Airwallex. You will help to design the audit plan and testing approach, bringing impact to the company by contributing progressive ideas to stakeholders regarding multiple risk and compliance domains, including AML/CFT, Fraud, Card Scheme Compliance and Enterprise...

Airwallex is the leading financial technology platform for modern businesses growing beyond borders. With one of the world’s most powerful payments and banking infrastructure, our technology empowers businesses of all sizes to accept payments, move money globally, and simplify their financial operations, all in one single platform. Established in 2015 in Melbourne, our purpose is to connect entrepreneurs, business builders, makers and creators with opportunities in every corner of the world. Today, Airwallex has a global footprint across Asia-Pacific, Europe, and North America. The Role Reporting to the Head of Internal Audit, the Senior Internal Audit Manager will lead risk and compliance-related audits at Airwallex. You will help to design the audit plan and testing approach, bringing impact to the company by contributing progressive ideas to stakeholders regarding multiple risk and compliance domains, including AML/CFT, Fraud, Card Scheme Compliance and Enterprise...

Role Purpose The French clearing house is LCH SA. Created in 1969, under the name Banque Centrale de Compensation, it notably clears the spot and continental derivatives markets of Euronext. It also clears bond markets and transactions on Credit Default Swaps. LCH SA is one of two clearing houses of the London Stock Exchange Group and is part of the Post Trade division. Under the hierarchical authority of the Director of Internal Audit of LCH SA, the internal auditor is responsible for carrying out, as part of the annual audit plan, audit assignments relating to the internal control system, measurement and risk monitoring and governance systems and procedures of Banque de Compensation LCH SA. Its main tasks are to: Manages 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 engagement reports provide assurance and contribute to improving LSEG’s risk and...

Role Purpose The French clearing house is LCH SA. Created in 1969, under the name Banque Centrale de Compensation, it notably clears the spot and continental derivatives markets of Euronext. It also clears bond markets and transactions on Credit Default Swaps. LCH SA is one of two clearing houses of the London Stock Exchange Group and is part of the Post Trade division. Under the hierarchical authority of the Director of Internal Audit of LCH SA, the internal auditor is responsible for carrying out, as part of the annual audit plan, audit assignments relating to the internal control system, measurement and risk monitoring and governance systems and procedures of Banque de Compensation LCH SA. Its main tasks are to: Manages 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 engagement reports provide assurance and contribute to improving LSEG’s risk and...

Role Purpose The French clearing house is LCH SA. Created in 1969, under the name Banque Centrale de Compensation, it notably clears the spot and continental derivatives markets of Euronext. It also clears bond markets and transactions on Credit Default Swaps. LCH SA is one of two clearing houses of the London Stock Exchange Group and is part of the Post Trade division. Under the hierarchical authority of the Director of Internal Audit of LCH SA, the internal auditor is responsible for carrying out, as part of the annual audit plan, audit assignments relating to the internal control system, measurement and risk monitoring and governance systems and procedures of Banque de Compensation LCH SA. Its main tasks are to: Manages 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 engagement reports provide assurance and contribute to improving LSEG’s risk and...

About the job:   We get curious people invested in the world. We believe access to global capital markets is not only for the privileged few. Our vision is to enable people to fulfill their financial aspirations to make an impact. That’s why we use the power of technology to deliver clients what they need, when they need it in a user-friendly and personalized experience. Would you like the opportunity to be part of a visible and outgoing Group Non-financial risk department, where you can contribute to bring further value to Saxo Group? We are in the midst of an exciting journey to bring non-financial risk management (NFRM) to the next level, and have an opening for a passionate IT risk management candidate to join our Business Risk Management team at the Group’s Headquarters in Copenhagen. Within Group-NFRM, the Business Risk Management team is responsible for the execution of the second line NFRM responsibilities towards the Group’s business lines, and also for the...

The Role: Project Manager – Project Assurance/Internal Audit Manager Grade/Level (relevant for internal applicants only): 10 The Location: Open to anywhere in the United States S&P Global delivers essential intelligence that powers decision making. We provide the world’s leading organizations with the right data, connected technologies and expertise they need to move ahead. As part of our team, you’ll help solve complex challenges that equip businesses, governments and individuals with the knowledge to adapt to a changing economic landscape. 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...

Job Description Responsibilities: Finance Day-to-day accounting activities including preparation of journal entry, billings, expense payment and fixed assets management Monthly/quarterly/annual closing including preparation of expense accrual, provisions and amortization of prepaid expense Preparation of financial statements in accordance with IFRS and J-GAAP. Preparation of regulatory report including capital adequacy ratio. Preparation of tax return (corporate tax and consumption tax etc.) Preparation of Balance sheet reconciliation on a monthly basis Participation in various projects like accounting system implementation project Support the implementation of policy and procedures Deal with external and internal auditors Assist budget planning process and provide consistent and accurate financial forecasting. General administration Arrangement of Board of directors and shareholder meetings Support the office relocation project Office management...

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 $951 billion 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 .   Job Title:  Finance - Investment Operations, Senior Vice President Job Description: The Finance - Investment Operations group is responsible for all aspects of fund operations related to Blackstone’s Tactical Opportunities funds. Additionally, the group...

Job Title Information Security Analyst (IAM) Job Purpose What does a successful Information Security Analyst do at Fiserv? The Information Security Analyst applies critical thinking, organization skills, and problem-solving skills to a variety of technology and process control weaknesses to bring about improvement.   What will you do: The analyst will work with supervision and within a team environment to ensure greatest success within the technology risk domain specifically providing audit and issue management.  Maintain inventory of audit issues, significant control weaknesses, risk evaluation and risk treatment as input into the risk governance function.  Interact with internal auditors and support organizations, propose control strengthening solutions, and will track remediation to completion. Work across the organization to support periodic access certification exercises. What you will need to have: Identity Access Management – supporting...

Description Reporting to the Group’s Financial Controller for Post Trade and Capital Markets, this role will manage all aspects of financial control for the Capital Markets Division and will take on the CFO role for a key regulated legal entity. The role will manage the financial reporting team and co-ordinate closely with the Centre of Excellence, compliance teams and key stakeholders in the Capital Markets business. Due to the regulatory nature of this role, only those eligible to work in Ireland will be considered (this includes UK and EU passport holders), although there is no requirement to be resident in Ireland. Key Responsibilities: Lead a financial accounting team and work closely with colleagues in various teams in the Centre of Excellence. Attract, develop and retain a strong team to meet current and planned needs and ensure effective succession planning. Takes on the CFO role, which is likely to be a member of the board, for a key regulated legal...

This is Adyen Adyen provides payments, data, and financial products in a single solution for customers like Facebook, Uber, H&M, and Microsoft - making us the financial technology platform of choice. At Adyen, everything we do is engineered for ambition.  For our teams, we create an environment with opportunities for our people to succeed, backed by the culture and support to ensure they are enabled to truly own their careers. We are motivated individuals who tackle unique technical challenges at scale and solve them as a team. Together, we deliver innovative and ethical solutions that help businesses achieve their ambitions faster. Corporate Governance Counsel Adyen’s General Counsel-Americas office is seeking an experienced Corporate Governance Counsel to support the governance process for the Adyen Boards and Executive Committees in the U.S., Canada and Mexico.  What You’ll Do: Prepare agendas, assemble meetings materials and establish participant...

Description Reporting to the Group’s Financial Controller for Post Trade and Capital Markets, this role will manage all aspects of financial control for the Capital Markets Division and will take on the CFO role for a key regulated legal entity. The role will manage the financial reporting team and co-ordinate closely with the Centre of Excellence, compliance teams and key stakeholders in the Capital Markets business. Due to the regulatory nature of this role, only those eligible to work in Ireland will be considered (this includes UK and EU passport holders), although there is no requirement to be resident in Ireland. Key Responsibilities: Lead a financial accounting team and work closely with colleagues in various teams in the Centre of Excellence. Attract, develop and retain a strong team to meet current and planned needs and ensure effective succession planning. Takes on the CFO role, which is likely to be a member of the board, for a key regulated legal...

The Role: Fixed Assets Specialist (Record to Report) - [on-site] US Shift 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. What is in it for you: Opportunity to be part of S&P Global, a growing global organization that powers the markets of the future. Be part of a global record to report team and collaborate with domestic and international retained staff; third parties; Fixed Assets and Global Real Estate, and all global business units focusing on achieving team/company objectives. To work in...