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- Crowe is seeking an Information Technology Internal Audit Manager in Dallas, TX. You will lead IT general controls and risk-based audits... ...engagement teams and delivering high-quality findings for financial services clients. Role requires deep knowledge of COSO/COBIT, strong...FinancialSenior
- ...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
$127.7k - $269.3k
...delivering excellent service through innovation... ...DNA across our audit, tax, and consulting... ...Description: Our Financial Institutions... ...clients in the banking, fintech, and digital... ...position for you! As a Senior Tax Manager in our... ...and develop interns, staff, and senior...FinancialSeniorWork at officeLocal areaRemote workWorldwide$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$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$149.6k - $196.35k
...previously out of reach.Ericsson Mobile Financial Services is looking for an experienced Senior Business Development Manager to... ...end-to-end, including internal coordination and governance across... ...in a Mobile Financial Services, fintech, or payments organizationRecent...FinancialSeniorTemporary workWork at officeRemote workRelocation3 days per week$133.37k - $156.9k
...we serve to make better and smarter financial decisions and enabling the communities... ...Day One.Job DescriptionThe Corporate Audit Services (CAS) Senior Audit Project Manager is a senior‑level... ...role is designed for an experienced internal auditor who brings deep proficiency...FinancialSeniorFull timeLocal area3 days per week- 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
- 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
$101.8k - $208.2k
...history, delivering excellent service through innovation has been a... ...part of our DNA across our audit, tax, and consulting groups.... ...confidence.The Information Technology Internal Audit Manager will be an... ...team.Joining our Consulting Financial Services practice is an...FinancialWork experience placementLocal 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
- ...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
$80.5k - $159.3k
Job Description As a Cybersecurity Senior Consultant, you will help organizations navigate... ...cybersecurity risk assessments, IT internal audits, and regulatory readiness efforts (e.g.... ...in practice development, including service innovation and thought leadership. Basic...FinancialSeniorLocal 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$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$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$66k
...Overview At Community Financial System, Inc. (CFSI), we are dedicated to... ...personalized, high-quality financial services and products. Our retail division,... ..., financial, and compliance audits in accordance with the International Professional Practices Framework (...FinancialSeniorLocal area- Senior Internal Auditor job at Southwest Search. Dallas, TX. RESPONSIBILITIES Plan audit engagements Operational Audits Compliance Audits IT Audits Supervise Audit staff... ...Systems Auditor), CFSA (Certified Financial Services Auditor), CPA, CMA (Certified Management...FinancialSenior
- 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
$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$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- ...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
- 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
$113.15k - $270.02k
...providing outstanding client service today, and tomorrow. You will... ...currently seeking a SALT Direct Tax Senior Manager, Shared Services to... ...and offshoreMonitor risk and financial performance of engagements... ...to foster relationships both internally as well as with clients and...FinancialSeniorWork at officeLocal area- ...traded client in their search for a Senior Manager of Internal Audit to lead a team. This is one of the best... ..., legal, and business unit leaders, not just auditors Built-in career mobility... ...pipeline; alumni have moved into financial reporting, operational accounting, technical...FinancialSeniorFlexible hours
- ...serving as an escalation point for both internal team members and external dealers.... ...should also have knowledge of financial services regulations, internal audit expectations, and cross-functional... ...ATVs UTVs, PWCs) Experience in a FinTech startup Bachelor’s degree or...FinancialWork at office
- ...goals.EisnerAmper is seeking Tax Senior Associate to join the Private Client Services (PCS) team. We are seeking... ...federal, state, multi-state and international income tax returns.Conduct research... ...reach their short- and long-term financial goals. Operating within a culture...FinancialSeniorFull timeTemporary workLocal area
- Position Title: Senior Manager, Corporate AccountingLocation... ...-on accounting leader responsible for... ..., and strong internal controls. The... ...integrity of financial statements through... ...internal and external audit engagements for areas... ...enterprises and service providers by...FinancialSeniorFlexible hours
- Requisition ID 266064 Position Senior Audit Manager, IT Purpose As the 3rd Line of Defense, Internal Audit provides enterprise-wide, independent, and objective assurance... ...designed to help support your unique family, financial, physical, mental, and social health needs. #J...FinancialSeniorWork at officeFlexible hours
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