590 audit manager jobs found

Exciting opportunities to join a growing Internal Audit function at the prestigious London Stock Exchange Group (LSEG). “LSEG is a diverse, and dynamic global organisation which has grown materially in recent years and has ambitious plans for future growth, including through the recently announced strategic partnership with Microsoft. As part of LSEG Internal Audit, you will have the opportunity to provide assurance and insights on transformation activities across the LSEG group. In line with the Group’s expansion, Internal Audit is expanding too, recruiting highly experienced audit professionals to complement our outstanding existing team as we build an Internal Audit function fit for LSEG’s new era. Be part an exciting journey!” Role Purpose Supervises and actively contributes to the successful execution of a portfolio of technology change and transformation audits by ensuring that reviews are completed to a high-quality standard and that engagement reports provide assurance...

What you’ll be doing: Take a senior lead on the management and scheduling of the DORA Customer Audit program, ensuring that all internal partners are briefed, logistics organized and evidence collated, being the Customer Audit representative with the client. Work directly with customers and account teams to proactively address queries based on trends and common themes observed in assigned requests. Achieve efficiency gains and cost reduction by centralizing the delivery of assurance. Work with internal partners to drive successful completion of remediation as identified during client audit Publish monthly/quarterly/annual metrics from the handled programs to Key Stakeholders and SME’s. Maintain and collaborate with partners – including Infrastructure & Cloud, D&A Tech Services teams, product teams, customer facing teams and external auditors Essential Criteria: Industry qualification relating to audit / information security or business subject areas....

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. Additionally, the strategic partnership with Microsoft enables LSEG to innovate as a leading provider of data services in the Financial Services industry.   As part of LSEG Internal Audit, you will have the opportunity to provide assurance and insights on Group’s central functions (such as Finance, Risk, Compliance, People etc) as well as business areas such as Operations, Data and Analytics, Markets, and LSEG Microsoft Partnership. 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...

Who We Are At OKX, we believe that the future will be reshaped by crypto, and ultimately contribute to every individual's freedom. OKX is a leading crypto exchange, and the developer of OKX Wallet, giving millions access to crypto trading and decentralized crypto applications (dApps). OKX is also a trusted brand by hundreds of large institutions seeking access to crypto markets. We are safe and reliable, backed by our Proof of Reserves. Across our multiple offices globally, we are united by our core principles: We Before Me , Do the Right Thing , and Get Things Done . These shared values drive our culture, shape our processes, and foster a friendly, rewarding, and diverse environment for every OK-er. OKX is part of OKG, a group that brings the value of Blockchain to users around the world, through our leading products OKX, OKX Wallet, OKLink and more. About the Opportunity The Senior Audit Manager, FinCrime Dubai will manage the internal audit...

End Date Wednesday 21 May 2025 Salary Range £0 - £0 We support flexible working – click here for more information on flexible working options Flexible Working Options Hybrid Working, Job Share Job Description Summary . Job Description JOB TITLE: Senior Audit Manager – Platform & Engineering SALARY: £90,440 - £117,040 LOCATION(S): Edinburgh, Bristol 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 Do you want to play a leading role in influencing how the Group delivers its technology and business transformation as we implement our multi-year strategy? About this opportunity We have an exciting opportunity to join the Group COO audit team as a Portfolio Lead within Group Audit & Conduct Investigations (GA&CI). As a Portfolio Lead, you’ll lead and shape in the Audit plan, using deep knowledge of technology...

This is a exciting new opportunity for an experienced Audit Manager to join our GmbH team in Frankfurt. Within this role you will to be a key interface with external professional services in a co-sourced internal audit model. Key tasks and responsibilities Effectively and efficiently perform the Internal Audit function for CMC Markets Germany GmbH, including all its branches in Europe, covering all business activities across the region Audit planning based on a risk-oriented assessment Execution of audit activities according to the approved audit plan Execution of event- or risk-driven audits as and when needed Audit Reporting Follow-up and tracking of findings and recommendations Management Reporting Coordination of all external audit impacting CMC Markets Germany GmbH (regulatory, statutory, investor protection, tax audit, pension audits and special investigations), including Management and upload of audit requests Continuous dialogue with external audit firms...

Hello, we’re Starling. We built a new kind of bank because we knew technology had the power to help people save, spend and manage their money in a new and transformative way. We’re a fully licensed UK bank with the culture and spirit of a fast-moving, disruptive tech company. We’re a bank, but better: fairer, easier to use and designed to demystify money for everyone. We employ more than 3,000 people across our London, Southampton, Cardiff and Manchester offices. We're looking for an Audit Manager to join our growing internal audit team covering Financial Risk including Credit, Market, Model risk, Capital & Liquidity areas across Starling. You'll be responsible for the audit plan in key areas across Finance, Tax & Treasury, Model and Market & Credit risk.  You will support the Group Head of Internal Audit (SMF5) and Director of Business Audit, and will be expected to present your work to the Executive team and the Board Audit Committee. You will help Starling’s...

Who are we? FalconX is a pioneering team of operators, investors, and builders committed to revolutionizing institutional access to the crypto markets. Operating at the intersection of traditional finance and 
cutting-edge technology, FalconX addresses the industry's foremost challenges: Navigating the digital asset market can be complex and fragmented, with limited products and services that support trading strategies, structures, and liquidity found in conventional financial markets. As a comprehensive solution for all digital asset strategies from start to scale, FalconX operates as the connective tissue empowering clients with seamless navigation through the ever-
evolving cryptocurrency landscape. We are looking for a results-driven, high-performing and confident Audit Manager to join our Accounting team. You will be focused on managing the ongoing external audit activities to ensure timely and high quality financial reporting. The Manager will interface with and...

A World-Changing Company Palantir builds the world’s leading software for data-driven decisions and operations. By bringing the right data to the people who need it, our platforms empower our partners to develop lifesaving drugs, forecast supply chain disruptions, locate missing children, and more. The Role As a Financial Audit Manager, you'll report to the Head of Financial Audits and partner together to build and mature our SOX and Financial Compliance Internal Audit program. You'll be responsible for managing activities relating to financial compliance with applicable laws and regulations, particularly requirements as defined by Sarbanes-Oxley (SOX) and Generally Accepted Accounting Principles (GAAP). This role involves extensive collaboration with teams across Palantir, including Finance, IT and Legal. In partnership with the Systems and Technology Audit team, you’ll work on maturing the SOX compliance program and execute against it in a high-growth...

Copenhagen, Denmark About the job Saxo Group Internal Audit (GIA) 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 seeking an experienced Internal Audit Manager with a background in tax and transaction reporting, along with sound stakeholder management skills, to join GIA. You will join our Post Trade and Regulatory Reporting Team which covers a range of areas including stock transfer, corporate action, reconciliation, and settlement to tax reporting on behalf of clients and transaction reporting (MiFID, EMIR, STFR etc.). 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...

Ready to be pushed beyond what you think you’re capable of? At Coinbase, our mission is to increase economic freedom in the world. It’s a massive, ambitious opportunity that demands the best of us, every day, as we build the emerging onchain platform — and with it, the future global financial system. To achieve our mission, we’re seeking a very specific candidate. We want someone who is passionate about our mission and who believes in the power of crypto and blockchain technology to update the financial system. We want someone who is eager to leave their mark on the world, who relishes the pressure and privilege of working with high caliber colleagues, and who actively seeks feedback to keep leveling up. We want someone who will run towards, not away from, solving the company’s hardest problems. Our work culture is intense and isn’t for everyone. But if you want to build the future alongside others who excel in their disciplines and expect the same from you, there’s no...

Who we are  We simplify wealth creation. Founded in 2014 in Vienna, Austria by Eric Demuth, Paul Klanschek and Christian Trummer, we’re here to help people trust themselves enough to build their financial freedom — for now and the future. Our user-friendly, trade-everything platform empowers both first-time investors and seasoned experts to invest in the cryptocurrencies, crypto indices, stocks*, precious metals and commodities* they want — with any sized budget, 24/7. Our global team works across different cultures and time zones, bringing our products to more than 6 million customers, making us one of Europe’s safest and most secure platforms that powers modern investing. Headquartered in Austria but operating across Europe, our products are built by fast-moving, talented, “roll-up-your-sleeves-and-make-it-happen” kind of people. It’s these diverse perspectives and innovative minds operating as ONE TEAM that keep Bitpanda at the cutting edge of our industry. So if you’re...

Ready to be pushed beyond what you think you’re capable of? At Coinbase, our mission is to increase economic freedom in the world. It’s a massive, ambitious opportunity that demands the best of us, every day, as we build the emerging onchain platform — and with it, the future global financial system. To achieve our mission, we’re seeking a very specific candidate. We want someone who is passionate about our mission and who believes in the power of crypto and blockchain technology to update the financial system. We want someone who is eager to leave their mark on the world, who relishes the pressure and privilege of working with high caliber colleagues, and who actively seeks feedback to keep leveling up. We want someone who will run towards, not away from, solving the company’s hardest problems. Our work culture is intense and isn’t for everyone. But if you want to build the future alongside others who excel in their disciplines and expect the same from you, there’s no...

At Broadridge, we've built a culture where the highest goal is to empower others to accomplish more. If you’re passionate about developing your career, while helping others along the way, come join the Broadridge team. Broadridge is Growing! We are seeking a Manager, IT Audit to join a stellar a team. The IT Audit Manager is responsible for planning, executing, and managing IT audits and assurance activities to evaluate and enhance the organization's IT infrastructure, systems, and processes. This role ensures compliance with industry regulations and standards, while also providing recommendations for improvements. Work Mode: We are made up of high performing teams that meet in person to learn and collaborate as needed.  This role is considered hybrid, which means you’ll be coming to the office 2 days a week and given the flexibility to work remotely the rest of the time. Job Responsibilities: ​ ​Utilize your specialized knowledge of...

Binance is a leading global blockchain ecosystem behind the world’s largest cryptocurrency exchange by trading volume and registered users. We are trusted by over 250 million people in 100+ countries for our industry-leading security, user fund transparency, trading engine speed, deep liquidity, and an unmatched portfolio of digital-asset products. Binance offerings range from trading and finance to education, research, payments, institutional services, Web3 features, and more. We leverage the power of digital assets and blockchain to build an inclusive financial ecosystem to advance the freedom of money and improve financial access for people around the world. The Binance Global Regional Teams are essential to our success, responsible for the localization of our business operations across various markets. These teams ensure that Binance's activities are regulated and compliant with local laws and regulations. By understanding and adapting to regional nuances, our Regional...

Calling all innovators – find your future at Fiserv. We’re Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another millions of times a day – quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we’re involved. If you want to make an impact on a global scale, come make a difference at Fiserv. Job Title Audit Programs & Strategy Manager What does a successful Programs & Strategy Senior Manager do? As a Programs & Strategy Senior Manager within Fiserv’s Corporate Assurance and Advisory Services (CAAS) Department, you will embark on a journey to shape the future of assurance and advisory activities. Immersed in the dynamic and highly regulated payments and card industry, you will partner closely with the Vice President of Programs...

Ready to be pushed beyond what you think you’re capable of? At Coinbase, our mission is to increase economic freedom in the world. It’s a massive, ambitious opportunity that demands the best of us, every day, as we build the emerging onchain platform — and with it, the future global financial system. To achieve our mission, we’re seeking a very specific candidate. We want someone who is passionate about our mission and who believes in the power of crypto and blockchain technology to update the financial system. We want someone who is eager to leave their mark on the world, who relishes the pressure and privilege of working with high caliber colleagues, and who actively seeks feedback to keep leveling up. We want someone who will run towards, not away from, solving the company’s hardest problems. Our work culture is intense and isn’t for everyone. But if you want to build the future alongside others who excel in their disciplines and expect the same from you, there’s no...

We are looking for a critical thinker with strong analytical skills and able to communicate results across all levels of the organization. Your primary responsibility will be leading the Internal Audit & Compliance Department reporting directly to the Board of Directors. You could be based in Pisa or Milan office.   Your responsibilities Leads the Internal Audit function and develops compliance and risk management methodologies and procedures; Develops the Annual Audit Plan using appropriate risk-based methodologies; Leads the successful development, management and end-to-end execution of Audit and Compliance Plans; Performs audits and investigations as a lead auditor in all areas (in particular IT Audit, D.lgs . 231/01, GDPR, ISMS ISO 27001, QMS ISO 9001); Ensures results are achieved in a timely manner by applying state-of-the-art methodologies while keep key stakeholders updated;  Presents results and subsequent recommendations to Top...

About Us At Cloudflare, we are on a mission to help build a better Internet. Today the company runs one of the world’s largest networks that powers millions of websites and other Internet properties for customers ranging from individual bloggers to SMBs to Fortune 500 companies. Cloudflare protects and accelerates any Internet application online without adding hardware, installing software, or changing a line of code. Internet properties powered by Cloudflare all have web traffic routed through its intelligent global network, which gets smarter with every request. As a result, they see significant improvement in performance and a decrease in spam and other attacks. Cloudflare was named to Entrepreneur Magazine’s Top Company Cultures list and ranked among the World’s Most Innovative Companies by Fast Company.  We realize people do not fit into neat boxes. We are looking for curious and empathetic individuals who are committed to developing themselves and learning new...

We are looking for a highly skilled Operational Risk Manager to own improvement of risk management maturity within our division, so we can better respond to evolving technology, operational and regulatory risk landscapes.   You'll be responsible for driving improvements in governance, compliance, process, tooling, and simplification of within-division risk management capabilities. This role also coordinates delivery of initiatives designed to mitigate risk, for instance business continuity, audit, and security, across Foundation Services’ technology capabilities such as Server, Private Cloud and Storage.   With the rapidly developing regulatory landscape, the Operational Risk Manager will also need to coordinate within-division compliance efforts to align with UK FCA PS21/3 and EU Digital Operational Resilience Act (DORA) regulations and other relevant industry standards.   Role & Responsibilities: Act as the central point of contact for...

Brief Job Description: Quality Engineers are involved in requirements analysis, test planning, writing test cases/scripts, test case automation, and execution of all testing (which may include application integration, system, system/network integration, performance testing and acceptance testing) required to ensure that the software is of the highest quality. After the project is released to production, These teammates are also involved to providing support to our internal customer, the technical operation group as well as service management. Besides, this role also plays a meaningful part of internal process audit and improvement to build efficiencies. Scope and impact: Typically work in a single QA team, as a member of a DevOps team. Work on projects/changes, typically requires a general understanding of coordinated system and/or of at least one development environment. Accountable for the quality of own work, delivered within agreed procedures and timeframes and...

This is an excellent opportunity to be one of the key people involved in governing digital and marketing platforms and roadmap across the organisation. As part of the Corporate Technology Architecture team, your role is to guide, advise, and recommend how our digital landscape evolves over the coming years and support the delivery teams offering outstanding solutions. We are looking for someone with many years working in digital and marketing technologies as an Architect, especially Content Management systems (AEM, Drupal, WordPress), Adobe Marketing Cloud, Adobe Experience Platform and other key Marketing Technologies. We will be especially interested in architects with experience in leading Content Management Systems for multiple brands and handling multi-million visitors per month. The right candidate will have good communication skills with knowledge of Digitial and Marketing technologies to interact optimally with their business partners and provide Technical Leadership....

The Regulatory Operations team is responsible for all the operations of daily and regular commitments under LSE plc, LSEG FX and Turquoise’s regulatory obligations. This includes transaction reporting and all MiFID II related RTS responsibilities related to the LSE, LSEG FX and Turquoise venues. The role sits within Capital Market Operations, and we are the team for ensuring the regulatory obligations placed upon the Capital Markets Businesses are met. The team sits within the first line of defense 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 all LSE & Turquoise developments and their impact on operational processes relating to regulatory requirements such as MiFID II. They will support the effort in developing system enhancements and driving through change....