Audit Manager
Selby Jennings
We are partnered with a leading global financial institution seeking an Audit Manager / Vice President to join its Markets Internal Audit team. This role offers the opportunity to evaluate trading businesses, assess key risks and controls, and work closely with stakeholders across Front Office, Middle Office, and Product Control functions. The team covers a broad range of Markets activities, with a preference for candidates who have experience auditing Structured Products, though strong candidates with wider Markets audit experience will also be considered. Responsibilities: Lead audits covering Structured Products and related Markets businesses Assess risks and controls across Front Office, Middle Office, and Product Control functions Identify control gaps and provide recommendations to improve the control environment Present audit findings and observations to business management and audit leadership Partner with stakeholders across Risk, Compliance, Finance, Operations, and the Front Office Support audit planning, issue validation, and ongoing risk assessments Qualifications: 7+ years of Internal Audit within financial services Experience auditing Markets businesses with exposure to products such as Structured Products, Fixed Income, Credit, Derivatives, or Securitized Products Ability to independently lead audit engagements from planning through reporting Understanding of Front Office, Middle Office, and Product Control functions Strong communication, presentation and stakeholder management skills Experience working within a large banking environment #J-18808-Ljbffr Selby Jennings
$120k - $160k
...services, industry experience and culture at weaver.com. Position Profile Weaver is seeking an experienced and motivated Audit Manager to join our Banking and Insurance practice within the Financial Services group. In this role, you will serve as a key member of...SuggestedFlexible hours- ...of smart and supportive people, willing to listen to your ideas. Job Responsibilities Manage the engagement and workflow of all deliverables for multiple clients, including audited, reviewed and compiled financial statements, and internal control and management letters...SuggestedFull timeContract workWork at officeLocal areaFlexible hours
$25 per hour
Roadrunner Transportation Systems Inc is seeking a Freight Quality Inspector in Grand Prairie, TX to ensure accurate shipment classification and compliance with standards. The role involves inspecting shipments and driving improvements in operational quality through collaboration...SuggestedHourly payFull time- ...Senior Internal Auditor will support Nexstar Media Group’s Internal Audit function across Sarbanes-Oxley compliance, operational audits,... ...deficiencies.Tracking remediation activities and validating management’s corrective actions.Coordinating with external auditors to...SuggestedFull time
$99k - $232k
Industry/SectorNot ApplicableSpecialismBusiness ControlsManagement LevelManagerJob Description & SummaryThe OpportunityAs an IT Audit Controls/SOX Manager, you will play a pivotal role in delivering comprehensive internal audit services across various industries. Within our...SuggestedFull timeH1b$101k - $155k
The Basics:The ideal candidate brings extensive experience leading audit and compliance programs across multiple frameworks and certifications. The IT Audit Manager builds and runs Tanium's audit program, leading a team of auditors, developing audit methodology, and driving...Full timeLive inWorldwideFlexible hours$120k - $160k
Weaver is seeking an experienced Audit Manager to join our Banking and Insurance practice. You will manage complex audits, mentor staff, and collaborate closely with partners on client service and business development. The ideal candidate will have a Bachelor’s degree in...Flexible hours- ...Auditor is responsible for planning, organizing, and executing IT audit engagements of IT internal controls, application controls,... ...Company personnel and coordinates with the IT department staff and management, operational and financial internal audit teams, and external...Currently hiringRelocation package
- ...empowering airlines, hoteliers, agencies and other partners to retail, distribute and fulfill travel worldwide. The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive purview over the Sarbanes Oxley testing program, and oversees the...WorldwideFlexible hours
$124k - $335k
...Tax PracticeManagement LevelSenior ManagerJob Description & SummaryThe OpportunityAs a Financial Services Tax - Real Estate Senior Manager, you will play a pivotal role in guiding our clients through the complexities of tax compliance and strategic consulting. Within our...Full timeH1bLocal area$101.7k - $137.7k
...completion of multiple healthcare assurance engagements, including audits, reviews, and compilations for healthcare organizations such as... ...systems, physician practices, and other healthcare entities. Manage engagement workflows and deliverables to minimize risks and surprises...Full timeContract workLocal areaFlexible hours$100k - $155k
...experience with FedRAMP compliance processes and federal risk management frameworks, including exposure to FedRAMP High and DoD Impact Level... ...technical and non-technical audiences; experience producing audit findings, policies, and compliance reports Certifications preferred...Full timeLive inWorldwideFlexible hours- ...culture because it is an investment in our people, our future, and what we stand for as a firm. KPMG is currently seeking a Tax Manager or Senior Manager to join our Business Tax Services practice. Responsibilities: Provide tax compliance and advisory services...Full timeLocal area
- ...culture because it is an investment in our people, our future, and what we stand for as a firm. KPMG is currently seeking a Tax Manager to join our Business Tax Services practice. Responsibilities: Provide tax compliance and advisory services to pass-through...Full timeLocal area
- Job description: Growing professional services organization seeking an experienced Audit/Assurance Manager to lead client engagements, oversee teams, and serve as a trusted advisor to middle-market clients across a variety of industries.Key responsibilities include: Managing...Work at officeWork from home
$95.4k - $180.4k
...to thrive both personally and professionally. There’s no one like you and that’s why there’s nowhere like RSM.We are seeking a Tax Manager for our Real Estate group. We serve a broad array of real estate owners, developers, and investors including public and private companies...Full timeWork experience placementInternshipLocal area- Sabre Corporation in Dallas, TX seeks a Staff IT Auditor to join its global Internal Audit team. You will evaluate IT general controls, system access, and risk across a dynamic tech environment. The role emphasizes collaboration, analytical rigor, and improving internal...
- ...company is seeking two internal auditors to join their corporate audit team. This is a well respected and critical function for the... ...improve internal controlsEffectively interface with all levels of management across a broad range of functional disciplines and statutory...Flexible hours
- ...Beyond retail banking, we also offer commercial banking, wealth management, investment management, insurance and risk management, and... ...performing and/or leading operational, financial, and compliance audits in accordance with the International Professional Practices Framework...
- ...will assist with the execution of Nexstar Media Group's Internal Audit activities, with a primary focus on supporting the annual... ...gaps, or control issues and escalating them to Internal Audit management.Assisting with the tracking of control deficiencies, remediation...Work experience placementInternship
- ...organization is seeking a Senior Internal Auditor to join its Internal Audit team. This position offers a primarily remote work environment... ...clear audit documentation and reports for leadership and management teams Partner with accounting, finance, and operational leaders...Remote work
- ...perfect fit! As an Internal Auditor, you will conduct compliance audits to ensure adherence to company policies and procedures. Your... ...Communicate findings and prepare detailed reports for various levels of management Work independently to manage and prioritize multiple projects...Work from homeFlexible hours
$64k - $84k
...Internal Auditor, you will help plan and conduct moderately complex audits of internal controls covering a broad range of the company's... ...engagements via written reports and oral presentations to management.Pursue professional development opportunities, including external...InternshipWork at officeRemote workMonday to ThursdayFlexible hours$70k - $85k
...team, a Senior Internal Auditor to play a key role on our Internal Audit team. The internal auditor assists in providing internal audit... ...status and critical findings throughout the assignments to the Manager.Create all work papers to show what was completed, the procedures...Summer workWork at officeMonday to FridayMonday to ThursdayFlexible hours- ...Complete assigned audits Gather and analyze data and report audit results according to the Standards for the Professional Practice of... ...audit status, suggestions, issues, and critical findings to the Manager throughout assignments Create organized work papers documenting...Work experience placementWork at office
- ...City, NJ or Tampa, FL (Hybrid) Around 5-6 years of experience. Someone very hands on. Financial industry background Must Haves - led audits themself and conduct field work - strong analytical skills " what are some of the basic controls, and identify risk controls " -...
- ...Monday through Friday****PRIMARY PURPOSE**Responsible for leading audits that analyze clinical or operational work processes, policies... ..., and enhancing our organization's internal controls, risk management, and governance processes.**MINIMUM SPECIFICATIONS****Education...Full timeWork at officeMonday to Friday
$41.7k - $92.8k
...development.Job SummaryThis position is responsible for conducting audits of financial and operational controls of various departments to... ...software.Verbal and written communication skills, time-management and project-management skills.Willingness to learn one or more...Work at officeVisa sponsorship3 days per week- ...and financial systemsPlan and execute operational and financial audit procedures related to our homebuilding Divisions, Shared... ...and written communication skillsSolid organizational and project management skillsPositive attitude, desire to learn, self-motivated and an...Work at officeImmediate startRelocation
- ...looking for an Internal Auditor to join our high-performing Internal Audit team that is a strategic business partner to all ATI businesses... ...plan, including operational audits and Sarbanes-Oxley 404 management testing. Execute audit programs by performing audit tests...Work at office
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