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295 senior audit manager jobs found

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London  (41) <div class="content-intro"><p>Ready to be pushed beyond what you think you’re capable of?</p> <p>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 bui  (30) New York  (29) Hybrid  (17) San Jose  (12) Bengaluru  (11)
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Lloyds Banking Group
Full time
 
Senior Audit Manager – Cyber Security and Operational Resilience
Lloyds Banking Group 11 Earl Grey St, Edinburgh EH3 9BN, UK
End Date Wednesday 30 July 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 – Cyber Security and Operational Resilience SALARY: £90,440 - £131,540 (dependent on location) 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. About this opportunity An exciting opportunity has become available to join the Group Audit and Conduct Investigations (GA&CI) function and the Technology Risk audit team as a Senior Audit Manager (Portfolio Lead) in Cyber Security and Operational Resilience. This role provides the opportunity to shape as well as lead audits, harnessing a deep understanding of cyber, technology...

Jul 16, 2025
OKX
Full time
 
Senior Audit Manager, FinCrime (EMEA)
OKX Dubai, United Arab Emirates
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...

Jul 16, 2025
Lloyds Banking Group
Full time
 
Portfolio Lead (Senior Audit Manager) – Market Risk
Lloyds Banking Group Edinburgh, UK
End Date Tuesday 22 July 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: Portfolio Lead (Senior Audit Manager) – Market Risk SALARY: £90,440 - £106,400 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 hub locations. About this opportunity As the Portfolio Lead you’ll ensure reliable and high-quality delivery of an assigned area of the audit plan and providing assurance on risk management and internal controls on relevant issues across portfolios. You’ll be in charge of managing the complete audit process and following up on actions by planning effectively and working closely with others. Maintain quality across the...

Jul 08, 2025
OKX
Full time
 
Financial Senior Audit Manager, US
OKX New York, NY, USA
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 We are seeking a highly skilled and experienced Financial...

Jul 15, 2025
OKX
Full time
 
Information Technology Senior Audit Manager, US
OKX San Jose, CA, USA
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 We are seeking a highly skilled and experienced Information...

Jun 28, 2025
OKX
Full time
 
Internal Audit Manager/Senior Manager
OKX Singapore, Singapore
OKX will be prioritising applicants who have a current right to work in Singapore, and do not require OKX's sponsorship of a visa. 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,...

Jul 15, 2025
OKX
Full time
 
Senior Manager, Exams & Audit Management
OKX San Jose, CA, USA
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.   Role Overview: The Compliance department at OKX is responsible for the overall compliance...

Jul 08, 2025
Nasdaq
Full time
 
Senior Manager : SOX Internal Audit
Nasdaq Bengaluru, Karnataka, India
Nasdaq Internal Audit: Sarbanes-Oxley (SOX) Center of Excellence (CoE) team is looking for a passionate Senior Manager with focus on SOX and internal control framework, to join the Internal Audit SOX Center of Excellence team in India. If you have in-depth knowledge and practical experience dealing with risks and controls in a large, global organization, with a genuine desire and drive to support businesses that deliver top solutions to today's capital market participant, this is the place for you! Nasdaq is continuously revolutionizing markets and undergoing transformations while we adopt new technologies to develop innovative solutions, constantly aiming to rewrite tomorrow. As SOX CoE Senior Manager, you will be responsible for improving and demonstrating internal and external partnerships to assist the team with the annual assessment of ICFR to ensure Nasdaq’s compliance with the Sarbanes-Oxley Act. We are looking for candidates with a genuine desire and drive to deliver top...

Jun 26, 2025
Coinbase
Full time
 
Internal Audit - SOX Senior Manager
Coinbase <div class="content-intro"><p>Ready to be pushed beyond what you think you’re capable of?</p> <p>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 bui
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...

Jul 10, 2025
London Stock Exchange Group
Full time
 
Cyber Security Programme Manager
London Stock Exchange Group London, United Kingdom
This is an exciting opportunity for a Cyber Security Programme Manager to lead the delivery of Engineering initiatives, aimed at reducing cyber risk and increasing stability. Main responsibilities: Onboarding of business applications to the strategic IAM platform (SailPoint IdentityNow) for access recertification. Remediation of Active Directory domains, to ensure they meet the Group’s Identity & Access Management (IDAM) standards, e.g., remediation of orphaned administrator / service accounts and unused AD groups, discovery and remediation of non-AD joined infrastructure and critical applications, improvement of the server decommissioning process. Management of 3 project managers who are leading each project workstream, helping to coordinate delivery and unblock any obstacles. Matrix management of technical engineers aligned to the projects. Collaboration with the Application and Infrastructure teams involved, as well as the Business Aligned Information Security Officers...

Jul 18, 2025
Lloyds Banking Group
Full time
 
Assistant Manager - CONC Compliance
Lloyds Banking Group Bristol, UK
End Date Friday 01 August 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: Assistant Manager – CONC Compliance SALARY: £43,803 - £48,670 LOCATION(S): Bristol, Newport 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 We’re on an exciting journey and there couldn’t be a better time to join us. We’ve put in place a fresh operating model for non-financial risk management across the Group, empowering our people to take end-to-end accountability for managing the risks that they face. This means we’ve changed how we do risk management, providing support aligned to our risk and control owners to deliver great customer outcomes....

Jul 18, 2025
Lloyds Banking Group
Full time
 
Senior Manager - CONC Compliance
Lloyds Banking Group Bristol, UK
End Date Friday 01 August 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 Manager – CONC Compliance SALARY: £83,411 - £107,943 LOCATION(S): Bristol, Leeds, Newport 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 We’re on an exciting journey and there couldn’t be a better time to join us. We’ve put in place a fresh operating model for non-financial risk management across the Group, empowering our people to take end-to-end accountability for managing the risks that they face. This means we’ve changed how we do risk management, providing support aligned to our risk and control owners to deliver great customer outcomes....

Jul 18, 2025
fiserv
Full time
 
Project Management - Advisor II
fiserv Alpharetta, GA, USA
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 Project Management - Advisor II About your role: As a Senior Program Manager, you have the opportunity to add value and grow your skills for large cross-functional global software development programs. You will be joining our growing Digital Solutions business unit that provides online banking and mobile financial services applications for over 2,300 financial institutions and provides services to millions of customers. This role is...

Jul 18, 2025
London Stock Exchange Group
Full time
 
Regulatory Reporting Operations Manager
London Stock Exchange Group London, United Kingdom
LSEG’s Regulatory Reporting Solutions is a software and data solutions business, offering global sell-side and buy-side clients a wide variety of products to assist with their obligations to report their transactions on a timely and accurate basis. We also provide several ancillary services to ensure the accuracy and completeness of their reporting, (e.g reconciliations, data solutions). Reporting to the Senior Operations Manager of LSEG’s Regulatory Reporting Solutions, the Operations Manager will help lead a team responsible for the management of key day-to-day operational processes across the suite of LSEG’s Regulatory Reporting Solutions including oversight of the offshore team. This role is central to ensuring operational excellence and regulatory compliance across our services, and alongside our Customer Success and Client Services teams, delivering a first-class service to our customers whilst maintaining a focus on revenue growth, client demand, regulatory compliance, and...

Jul 17, 2025
Lloyds Banking Group
Full time
 
IT Assurance Manager
Lloyds Banking Group Edinburgh, UK
End Date Thursday 31 July 2025 Salary Range £65,385 - £72,650 We support flexible working – click here for more information on flexible working options Flexible Working Options Flexibility in when hours are worked, Hybrid Working, Job Share, Reduced Hours Job Description Summary . Job Description JOB TITLE: IT Assurance Manager SALARY : £65,385 - £72,650 HOURS:  Full time LOCATION(S):  Edinburgh and Bristol 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 We have an exciting opportunity to join the SOX team within Group Finance Risk (GFR). The team are responsible for providing SOX expertise and reporting to the Group, including methodology, guidance and training, and assurance testing of SOX controls across the Group.  As we enhance our approach to SOX IT controls assurance, we are building our IT risk and controls...

Jul 17, 2025
Lloyds Banking Group
Full time
 
Customer Journey Manager, Markets Platform
Lloyds Banking Group London, UK
End Date Thursday 31 July 2025 Salary Range £0 - £0 We support flexible working – click here for more information on flexible working options Flexible Working Options Job Share Job Description Summary . Job Description JOB TITLE: Customer Journey Manager, Markets Platform SALARY: £82,000 – £100,000 (dependent on experience) LOCATION: London 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 We're seeking an experienced Customer Journey manager (CJM) to join our Risk and Finance lab.   This is a fantastic opportunity where you'll play a crucial role in product development by assisting the Product Owner (PO) and the feature teams in understanding, measuring and orchestrating Customer Journeys with a strong focus on technology.   Alongside the Engineering teams, the CJM plays a key role in making...

Jul 17, 2025
Blackstone
Full time
 
Credit Valuations & Analytics, VP
Blackstone Miami, FL, USA
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 $1.1 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 ,  X , and  Instagram . Job Title: Portfolio Valuations & Analytics – BXCI Valuations, Vice President   Job Description: This position will assist in the BXCI Valuation process for the BXC managed funds. Building and maintaining valuation models by working with...

Jul 17, 2025
Coinbase
Full time
 
Financial Crimes Compliance QA Team Lead
Coinbase <div class="content-intro"><p>Ready to be pushed beyond what you think you’re capable of?</p> <p>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 bui
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...

Jul 17, 2025
ION Group
Full time
 
Vulnerability Management Manager
ION Group London, UK
The Role: The Vulnerability Management Manager is a global role within ION’s central services division and will support the Group Security strategy and operational excellence through the identification, mitigation and remediation of information security vulnerabilities, misconfigurations and risks to the business. This role reports to the Global Head of IT Security, who reports to the Group Chief Information Security Officer (CISO) As a member of the ION Security team, you will build and lead a team of Security professionals specialising in Vulnerability Management along with managing the partners and technology vendor deliverables and of course building and owning the strategy to deliver a world class Vulnerability Management program. The candidate must understand their role in the broader vulnerability management program and your team will regularly perform discovery scanning, risk/exposure assessments, mitigation support activities, continuous validation...

Jul 17, 2025
Robinhood
Senior Manager of Compliance Communications
Robinhood New York, NY, USA
Join a leading fintech company that’s democratizing finance for all. Robinhood Markets was founded on a simple idea: that our financial markets should be accessible to all. With customers at the heart of our decisions, Robinhood and its subsidiaries and affiliates are lowering barriers and providing greater access to financial information. Together, we are building products and services that help create a financial system everyone can participate in. With growth as the top priority... The business is seeking curious, growth-minded thinkers to help shape our vision, structures and systems; playing a key-role as we launch into our ambitious future. If you’re invigorated by our mission, values, and drive to change the world — we’d love to have you apply. About the team  The Compliance team at Robinhood Securities, LLC ("RHS"), and Robinhood Financial, LLC ("RHF"), drives a culture of compliance that actively supports the people, process and technologies vital to our...

Jul 16, 2025
Lloyds Banking Group
Full time
 
Business Financial Difficulties Risk Manager
Lloyds Banking Group 6 Brindley Pl, Birmingham B1 2JB, UK
End Date Sunday 27 July 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:  Local Support Risk Manager / Business Financial Difficulties Risk Manager SALARY:  £59,000 - £73,000 (dependent on experience) LOCATIONS:  Birmingham / 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 About This Opportunity An exciting role supporting and oversighting the Customers in Financial Difficulty (CIFD) journey within our Business & Commercial Banking Financial Wellbeing Team.   Collaborate with Regional Directors (RD), Area Directors (AD), and Relationship Managers (RM) to lead all aspects of ensuring successful CIFD process integration.   This is a...

Jul 16, 2025
fiserv
Full time
 
Audit Programs & Strategy Manager
fiserv Omaha, NE, USA
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...

Jul 16, 2025
Blackstone
Full time
 
Human Resources - Operations - Generalist, VP
Blackstone Miami, FL, USA
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 $1.1 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 ,  X , and  Instagram . The Vice President, HR Operations Generalist will assist with the oversight and optimization of HR processes related to employee lifecycle events, third-party workforce management, global mobility, and immigration, while ensuring compliance with legal and...

Jul 15, 2025
Monzo
Head of Professional Practices - Internal Audit
Monzo Cardiff, London or Remote (UK)
🚀 We’re on a mission to make money work for everyone. We’re waving goodbye to the complicated and confusing ways of traditional banking. After starting as a prepaid card, our product offering has grown a lot in the last 10 years in the UK. As well as  personal and business bank accounts, we offer joint accounts , accounts for 16-17 year olds , a free kids account and credit cards in the UK, with more exciting things to come beyond. Our UK customers can also save , invest and  combine their pensions with us.  With our hot coral cards and get-paid-early feature, combined with financial education on social media and our award winning customer service, we have a long history of creating magical moments for our customers! We’re not about selling products - we want to solve problems and change lives through Monzo ❤️ Hear from our UK team about what it's like working at Monzo ✨ 📍London or Remote UK | 💰£110,000 - £120,000 Benefits | Hear from the team...

Jul 15, 2025
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