64 audit manager jobs found

Are you looking for a career move that will put you at the heart of a global financial institution? Then bring your skills and experience to Citi’s Internal Audit team. By Joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress. Team/Role Overview The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business leaders to determine solutions for emerging issues. The role sits within the IA Risk and Control Transformation team focusing on regulatory validations and risk-based audits. What you’ll do Consistently develop, execute and...

Data Scientist – Audit Manager | S3 | Internal Audit Country: United Kingdom Interested in part-time, job-share or flexible working   ? We want to talk to you! Join our community. At Santander Internal Audit, we rely on insightful data to power our systems and solutions. We’re seeking a data scientist to deliver insights on a daily basis. You’ll ideally have data science expertise, along with natural curiosity and a creative mind. While acquiring, cleaning, and interpreting our data, this person will be relied on to ask questions, connect the dots, and uncover hidden opportunities for realising the data’s full potential. As part of a multi-disciplinary squad, the data scientist is an integral part of creating new visions for the audit function of the future. The difference you’ll make: Collaborating with subject matter experts to develop a deep understanding of our needs Leading end-to-end data science projects leveraging machine learning and GenAI...

Are you looking for a career move that will put you at the heart of a global financial institution? Then bring your skills and experience to Citi’s Internal Audit team. By Joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress. Team/Role Overview This role sits within Internal Audit (IA) Services. The team provide independent assurance over controls of the Securities Services business globally. The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business leaders to determine solutions for emerging issues. What you’ll do...

Are you looking for a career move that will put you at the heart of a global financial institution? Then bring your skills and experience to Citi’s Internal Audit team. By Joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress. Team/Role Overview The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business leaders to determine solutions for emerging issues. The successful candidate will join a team covering liquidity management and reporting for Citigroup and Citibank N.A What you’ll do Consistently develop, execute and...

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 grew materially in 2021, primarily through the acquisition of Refinitiv. Our strategic partnerships enable 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 one of our strategic partnerships as well as business areas such as Technology, Data and Analytics, Capital Markets, Post Trade, and the Group’s central functions. 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 journey!” Role Purpose Supervises and actively contributes to...

Exciting opportunities to join a growing Internal Audit function at the prestigious London Stock Exchange Group (LSEG). “LSEG is a diverse and truly global organisation which grew materially in 2021, primarily through the acquisition of Refinitiv. Our strategic partnerships enable 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 one of our strategic partnerships as well as business areas such as Technology, Data and Analytics, Capital Markets, Post Trade, and the Group’s central functions. 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 journey!” Role Purpose Works as part of a team of auditors to successfully...

Role Purpose: We have a great opportunity for an experienced Internal Audit Manager to join an expanding insurance company with a culture of excellence and remarkable growth potential.  Your main responsibility will be to deliver full end to end audits across the business. This is a broad role, and the audits will be a mix of applications, infrastructure and cyber. You will also support the production of regular committee and integrated assurance reports, attestations process and annual written assessment of the adequacy and effectiveness of PIC’s risk management, internal control and governance processes and systems. Key responsibilities: Responsible for the delivery of internal audits, including developing the internal audit scope, carrying out test plan, drafting audit reports, and documenting the audit work consistently with the IIA standards and the PIC IA audit manual.  Some reviews will be undertaken individually, and some will be delivered alongside one or more...

Role Purpose: We have a great opportunity for an experienced Internal Audit Manager to join an expanding insurance company with a culture of excellence and remarkable growth potential.  Your main responsibility will be to deliver full end to end audits across the business. This is a broad role, and the audits will be a mix of applications, infrastructure and cyber. You will also support the production of regular committee and integrated assurance reports, attestations process and annual written assessment of the adequacy and effectiveness of PIC’s risk management, internal control and governance processes and systems. Key responsibilities: Responsible for the delivery of internal audits, including developing the internal audit scope, carrying out test plan, drafting audit reports, and documenting the audit work consistently with the IIA standards and the PIC IA audit manual.  Some reviews will be undertaken individually, and some will be delivered alongside one or more...

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 grew materially in 2021, primarily through the acquisition of Refinitiv. Our strategic partnerships enable 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 one of our strategic partnerships as well as business areas such as Technology, Data and Analytics, Capital Markets, Post Trade, and the Group’s central functions. 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 journey!” Role Purpose Works as part of a team of auditors to...

By Joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress Team/Role Overview The Operational Risk Group Manager is accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a team of professionals. Requires a comprehensive understanding of multiple areas within a function and how they interact in order to achieve the objectives of the function. Applies in-depth understanding of the business impact of technical contributions. Strong commercial awareness is a necessity. Generally accountable for delivery of a full range of services to one or more businesses/ geographic regions. Excellent communication skills required in order to negotiate internally, often at a senior level. Some external communication may be necessary. Accountable for the end results of an area. Exercises...

Description: The primary responsibility is to manage the FX Linear trading team and drive growth within the defined risk appetite in the UK, Europe and MEA (EMEA). Define and implement strategy to grow the business and optimize capital usage, expand market share, deepen customer relations and broaden product delivery in line with organizations objectives. Work with Sales, Product Management, eFX Trading and FX STIRT teams to ensure the EMEA FX Linear trading business is well connected and supported by those teams and they are helping deliver the strategy. Drive innovation, process improvement and enhance client experience within the regulatory envelope in which the FX business operates globally. Coordinate with Operations and Technology to ensure robust and consistent processes across the various geographies where Citi operates. Ensure that new products are effectively implemented from an end-to-end perspective including all the relevant and required new product, third...

Financial Crime Assurance Manager | S3 | Compliance Country: United Kingdom Interested in part-time, job-share or flexible working? We want to talk to you! Join our community. In this exciting role within the Financial Crime (FC) Assurance team, you’ll play an integral part in the oversight, implementation, and delivery of the FC Assurance agenda. You’ll take a lead role in evaluating the design and operating effectiveness of FC controls and identifying potential risks or gaps. You’ll collaborate with colleagues in the wider function and relevant business areas to assess whether FC Risks are adequately identified, assessed and managed. If you’ve experience in a similar role, this could be a great opportunity to develop your career. The difference you’ll make: Leading Financial Crime Assurance reviews by evaluating the design and operating effectiveness of financial crime controls to identify potential risks or gaps Supporting the development and...

Are you looking for a career move that will put you at the heart of a global financial institution? Then bring your skills in Regulatory Controls and Quality Assurance to Citi’s Markets Operations team. By Joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress. Team/Role Overview Markets Operations represents the evolution and transformation of Operations in the Finance Industry which creates a uniqueness about how we deliver our products and solutions. We take pride and are passionate about our People and our culture. We are invested in you, your experiences, development, and in building a successful career for you at Citibank. We are modernizing everything we do; allowing flexibility and creating an exciting environment which encourages diversity of thought and inclusion. We are a dynamic, global, and diverse...

Are you looking for a career move that will put you at the heart of a global financial institution? Then bring your skills in risk and control, transformation and communication to Citi’s Management Assessment Control Team. By Joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress. Team/Role Overview The Business Risk and Control Officer is responsible for managing elements of the Citi Risk and Controls (CRC) Manager Controls Assessment (MCA) system transforming the design and delivery of the new MCA system. Functions as a Product Owner interacting with wide-ranging stakeholders across Central Controls and within various risk and control areas across the enterprise. Requires an expertise in technology, operational risk management practices and methods, a deep understanding on their intersection, along with project management...

Are you looking for a career move that will put you at the heart of a global financial institution? Then bring your skills in risk and control, quality assurance and communication to Citi’s Control Testing  Team. By Joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly providing financial Client that enable growth and economic progress. Team/Role Overview The Client Control Testing Utility is responsible for the testing of controls that are designed and executed by the Client Segment business teams, both front office and Client-specific operations. This position will report to the Client Segment Control Testing Head within the Citi COO organization’s Central Controls Capabilities. This is a strategic- and execution-oriented management position accountable for end-to-end Client controls testing – i.e., operational controls performance assurance/testing – which includes design, execution,...

Are you looking for a career move that will put you at the heart of a global financial institution? Then bring your skills in risk and control, quality assurance and communication to Citi’s Control Testing  Team. By Joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our Servicess by responsibly providing financial Services that enable growth and economic progress. Team/Role Overview The Services Control Testing Utility is responsible for the testing of controls that are designed and executed by the Services Segment business teams, both front office and Services-specific operations. This position will report to the Services Segment Control Testing Head within the Citi COO organization’s Central Controls Capabilities. This is a strategic- and execution-oriented management position accountable for end-to-end Services controls testing – i.e., operational controls performance assurance/testing – which includes design,...

Head of Market Risk, CRO function, LCH Ltd Role Profile: Team description: The CRO function is responsible for independently monitoring and assessing all risks in LCH Ltd against the standards set out by the LCH Ltd Board in the Risk Governance Framework and reporting their findings to the LCH Ltd Board, Risk Committee, TSR and Audit Committee. Specifically, the CRO function is responsible for: Establishing and maintaining risk policies for LCH Ltd to define the expected standards for risk management in detail for all enterprise risks (including financial, resilience and corporate risks) Establishing and maintaining a framework for monitoring and reporting on business performance against the defined standards;  enforcing standards by challenging the ‘first line’ where necessary   Reviewing and approving any new product proposals, new member applications, policy reviews, action closure memoranda, serious incident reviews, issue escalation, new jurisdictions,...

End Date Friday 17 January 2025 Salary Range £62,874 - £69,860 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: Data Quality & Metadata Manager SALARY: £62,874 - £69,860 HOURS: Full time LOCATION(S): 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 Background We’re the UK’s biggest digital bank, with over 18 million online customers. But there’s still so much more we want to achieve. Data represents a critical part of our business and our vision for the future. We’re investing more than £3bn into our people, technology and data to ensure we can make a real, positive impact to millions of customers, businesses and communities, today and tomorrow. Group Finance...

Financial Crime Assurance Manager | S3 | Compliance | 12 mth FTC Country: United Kingdom Interested in part-time, job-share or flexible working? We want to talk to you! Join our community. In this exciting, interim role within the Financial Crime (FC) Assurance team, you’ll play an integral part in the oversight, implementation, and delivery of the FC Assurance agenda. You’ll take a lead role in evaluating the design and operating effectiveness of FC controls and identifying potential risks or gaps. You’ll collaborate with colleagues in the wider function and relevant business areas to assess whether FC Risks are adequately identified, assessed and managed. If you’ve experience in a similar role, this could be a great opportunity to develop your career. The difference you’ll make: Leading Financial Crime Assurance reviews by evaluating the design and operating effectiveness of financial crime controls to identify potential risks or gaps Supporting...

HCUK Contract Hire Operations Oversight Manager Country: United Kingdom Background: Hyundai Capital Services UK Ltd (HCUK) is a joint venture company established by Santander Consumer UK (SCUK) and Hyundai Capital Services Korea (HCS) in 2012. It operates under the Hyundai Finance, Kia Finance, Genesis Finance brands, providing funding solutions for both Retailers and Consumers. WHAT YOU’LL BE DOING Job Purpose Reporting to the Head of Operations Oversight, the role is to initially assist in implementation and development of a new Contract Hire service provider. Following this, to manage the day-to-day Contract Hire Operational Oversight functions within HCUK, maintaining a strong working relationship with all outsourced service providers. The role will incorporate managing a team to deliver the required management information, as well as reviewing service levels with a particular focus on evidencing that HCUK operational activities are conducted in line with...