Senior Internal Audit Leader - Financial Services & FinTech
Circle
Circle is seeking a seasoned Senior Manager of Internal Audit to lead the internal audit program for Circle National Trust and to meet OCC regulatory requirements. Reporting to the Head of Internal Audit, you will oversee fiduciary audits and coordinate with risk owners and examiners. You will partner with leadership, control owners, and examiners to strengthen controls, deliver regulatory reporting, and advance the risk program in fintech environments. #J-18808-Ljbffr Circle
$175k - $227.5k
...world’s leading internet financial platform companies, building... ...is seeking a seasoned Senior Manager of Internal Audit to lead the strategic development... ...will serve as a key leader in executing fiduciary... ....Experience in financial services, fintech, payments, or high-growth...FinancialSeniorWork at officeFlexible hours$111.61k - $131.3k
...to make better and smarter financial decisions and enabling the... ...DescriptionThe Payment Services division at U.S. Bank delivers... ...requiring strong audit oversight.The Senior Audit Project Manager within... ...ensuring compliance with internal audit standards and regulatory...FinancialSeniorFull timeWork experience placementLocal area3 days per week$86.36k - $101.6k
...businesses we serve to make better and smarter financial decisions and enabling the communities... ...Day One.Job DescriptionThe Corporate Audit Services Senior Auditor is primarily responsible for... ...work performed in conformance with internal audit policies and procedures.Duties:...FinancialSeniorWork at officeLocal area3 days per week- ...reach your goals.We are seeking a Senior Associate to join the Financial Services Assurance practice, able to sit in... ...client engagements including pre-audit planningReview client accounting,... ...operating procedures, and systems of internal controlConduct audit tests to...FinancialSeniorFull timeLocal area
$260k - $365k
...employment opportunity for a senior level Associate in the Financial Regulatory & Compliance... ...of both domestic and international clients. We continue to... ...of 6 years of financial services regulatory and compliance... ..., payment systems, FinTech firms). Experience with...FinancialSeniorFull timeTemporary workWork at officeFlexible hours- Weaver is a full-service national accounting and advisory firm seeking an Audit Senior Associate for its Financial Services practice. The role involves leading in-charge work on larger engagements, and manager duties on smaller ones, servicing clients in Alternative Investment...FinancialSenior
$120.75k - $243.92k
...shares, assets or complex financial instruments for mergers and... ...seeking a Manager or Senior Manager, Financial Services Valuation to join our Valuations... ...lending, insurance, fintech, Insurtech, and asset management... ..., transaction advisory, audit) to deliver integrated solutions...FinancialSeniorLocal area- Audit Senior Associate - Financial Services Weaver is a full-service national accounting, advisory and consulting... ...workplace culture. Our leaders truly care about the well-being of... ...learning opportunities through our internal Learning & Development department....FinancialSeniorFlexible hours
- About the job Financial Audit Senior Associate JOB DESCRIPTION: As part of the Internal Audit Department, the Senior Associate is predominantly focused on the execution... ...of a supervisor. Understands the financial services industry and risk and control environment for...FinancialSeniorWork experience placement
- ...Internal Audit Manager/Senior Manager FMF&E, a CNY Best Places to Work and Accounting Today Great Place to Work for Women certified... ...Firm in providing quality internal audit and compliance services to its Financial Institution clients. Specifically, the Firm assists...FinancialSeniorWork at officeImmediate startFlexible hoursNight shift
- The Senior Internal Auditor will support Nexstar Media Group’s Internal Audit function across Sarbanes-Oxley compliance, operational audits, compliance reviews, financial audits, information technology reviews, and investigations. The role is expected to contribute to...FinancialSeniorFull time
- ..., and real estate services. With more than 50... ...partner with leading financial institutions and... ...seeking finance leaders to join its CFO Advisory... ...be deployed as a Senior Manager/Director... ...preparing for an audit or transaction,... ...reporting. Strengthen internal controls,...FinancialSeniorInterim roleWork at officeLocal areaRemote work
- ...an experienced and highly motivated Internal Audit Senior/Supervisor to join our dynamic and... ...quality internal audit and compliance services to its Financial Institution clients. Specifically,... ...actions to the engagement leader and/or the client. Review/Prepare...FinancialSeniorWork at officeImmediate startFlexible hoursNight shift
$97.6k - $199.7k
...delivering excellent service through innovation has... ...of our DNA across our audit, tax, and consulting groups... ...Role Join our Financial Services Consulting... ...manage risk, enhance internal controls, and navigate... ...relationships with client leaders, and recommend...FinancialLocal areaWorldwide- ...currently looking to hire a Senior IT Auditor. The Senior IT... ..., and executing IT audit engagements of IT internal controls, application controls... ...management, operational and financial internal audit teams, and... ...diverse range of financial services through its three primary...FinancialSeniorCurrently hiringRelocation package
- ...delivering excellent service through innovation... ...DNA across our audit, tax, and consulting... ...Compliance Financial Crime practice, you... ...Secrecy Act (BSA) laws; internal audit processes... ...payment providers (i.e. Fintech organizations),... ...audit results to senior management and...FinancialTemporary workLocal areaWorldwide
$63.3k - $220.83k
...the world’s leading financial centers - New York... ...professional services through an alternative... ...of Baker Tilly International, a worldwide network... ...for an experienced Senior Manager to join... ...senior relationship leader and trusted advisor... ...in and between audit and tax functionsCoach...FinancialSeniorFull timeLocal areaWorldwide$124k - $335k
...ManagerJob Description & SummaryThe OpportunityAs a Financial Services Tax - Real Estate Senior Manager, you will play a pivotal role in guiding our... ...the ever-evolving tax landscape, advising on local and international tax affairs, and providing insights into business analysis...FinancialSeniorFull timeH1bLocal area$35 - $53 per hour
...the leading provider of professional services to the middle market globally, our purpose... ...there's nowhere like RSM. Temporary Audit Associate (Financial Services) Location: Dallas, TX or New... ...further develop their expertise in internal audit, risk management, and...FinancialHourly payTemporary workWork experience placementInternshipLocal area$136.8k - $242k
...provider of professional services to the middle... ...market by selling Audit/Tax/Consulting... ...Accounting Consulting, Financial and Accounting... ..., Valuation, Risk/Internal Audit, SOC/Sarbanes... ...line of business leaders in co-leading growth... ..., Directors and Senior Managers in cross-...FinancialFull timeWork experience placementInternshipLocal areaNight shift- ...Overview At Community Financial System, Inc. (CFSI), we are dedicated to providing... ..., high-quality financial services and products. Our retail division,... ...operational, financial, and compliance audits in accordance with the International Professional Practices Framework (...FinancialSenior
- RESPONSIBILITIES ·Plan audit engagements ·Operational Audits... ...audit engagements ·Assist Internal Audit Manager with audit engagement... ...Manage one or more staff or senior auditors ·Follow the... ...Systems Auditor), CFSA (Certified Financial Services Auditor), CPA, CMA (...FinancialSeniorFull time
- A specialized auditing firm based in Dallas seeks a Financial Audit Senior Associate. The role involves executing audit planning, managing auditee relationships, and leading fieldwork reporting. Candidates should have a minimum of 6 years of experience and preferably a...FinancialSenior
$78.68k - $157.88k
Position Summary Audit and Assurance... ...Auditor - Senior Consultant Do you... ..., reputation, and financial risks to operational... ...specialized products and services, help clients... ...audit analytics and internal control services for... ...employees to senior leaders, we believe there’...FinancialSeniorWork experience placementWork at officeLocal areaVisa sponsorship$70k - $85k
...Senior Internal Auditor The Bonadio Group is currently seeking to add... ...a key role on our Internal Audit team. The internal auditor assists... ...audit coverage of the Financial Institution Group clients to... ...integral part of its practice and service to clients. The Firm values...FinancialSeniorWork experience placementSummer workWork at officeMonday to FridayMonday to ThursdayFlexible hours$164k
...advertising, and financial services across 70+ countries... ..., automated, and audit-ready at every moment. As Senior Manager of the Revenue... ...Operations, FinTech, FinEng, and Technical... ...; partner with Internal Audit and External... ...act as a thought leader across the broader...FinancialSeniorFull timeWork at officeRemote work- ...Mazars, LLP is seeking an experienced professional for their Assurance team in Dallas, Texas. The role involves managing and executing audit engagements, ensuring compliance with GAAP, and building strong client relationships. The ideal candidate should have over 7 years...FinancialSenior
- ...Payable (AP) Specialist Senior is responsible for... ...and efficiency in financial transactions. This... ...collaborate with internal departments and... ...Competencies: Leader of Self, Leader of... ...Perform daily audits to validate completeness... ...Demonstrate strong customer service while upholding...FinancialSeniorFull timeWork at officeMonday to Friday
$124k - $335k
...Description & SummaryThe OpportunityAs a State and Local Tax Financial Services Senior Manager, you will play a pivotal role in helping our... ...complex tax legislation and policy effectively- Leading reverse audits and unclaimed property compliance initiatives- Excelling in...FinancialSeniorFull timeH1bLocal area- INTERNAL AUDITIn Internal Audit, we ensure that Goldman Sachs maintains effective controls... ...the reliability of financial reports, monitoring the firm... ..., and present to IA senior management and business clientsMonitor... ...role within the financial services industry or a related...FinancialSeniorLocal area
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