Internal Audit Senior Manager Job at Waystone Governance Ltd. (Senningerberg)

Senior Internal Audit Consultant

My client is a nationally recognized industry leader. They are actively seeking ...

Location

United States , Baltimore

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or a related field
Minimum of 2-3 years of experience in internal auditing, risk management, or financial analysis
Strong understanding of internal controls, Sarbanes-Oxley compliance, and business process evaluation
Certified Internal Auditor (CIA) designation or equivalent is highly preferred
Exceptional analytical and problem-solving skills with the ability to evaluate complex business processes
Excellent verbal communication and business writing abilities
Proven organizational and project management skills with the ability to handle multiple priorities
Collaborative mindset with the ability to work effectively in a team environment.

Job Responsibility

Perform internal audits to assess risks, evaluate internal controls, and identify process inefficiencies
Provide expertise in Sarbanes-Oxley compliance, business controls, and risk management
Analyze financial and operational data to uncover areas for improvement and recommend key solutions
Build productive client relationships, ensuring client needs are met and delivering high-quality service
Leverage data analytics and technology to innovate and enhance the audit process
Stay informed of industry standards, regulatory developments, and emerging business trends
Collaborate with team members to set goals and maintain project success
Deliver impactful reporting and actionable insights to mitigate risks and streamline processes
Identify new service opportunities by understanding client challenges and aligning them with organizational capabilities.

What we offer

Access to top jobs
Competitive compensation and benefits
Free online training
Medical, vision, dental, and life and disability insurance
Eligibility to enroll in 401(k) plan

Fulltime

Senior Manager, Internal Investigation

The Department of Investigations is a subgroup of the Global Safety & Security (...

Location

China , Shanghai

Salary:

Not provided

Marriott Bonvoy

Expiration Date

Until further notice

Requirements

B.S. degree and/or relevant experience
At least 8 years of progressive Investigation or Audit experience
Identifying and analyzing case evidence before constructing an effective interview plan
Investigative interview skills within local employment law requirements
Experienced undercover investigation/project management skills
Demonstrated hotel operations/management experience
Strong operational experience in Asia Pacific including Greater China
Ability to read, write and communicate fluently in both English & Mandarin
Demonstrated investigative development skills
In-depth knowledge of Internal Investigations services

Job Responsibility

Manage or directly provide specific investigative services, projects and information
Manage outside vendors for undercover investigations
Influence internal management regarding employment actions resulting from theft, drug abuse, fraud or serious misconduct
Provide on-site closure of investigations to legally defendable conclusions
Manage or deliver technical, legal and communication requirements for covert electronic video surveillance
Access and manage process of publicly held information for due diligence analysis
Provide direct on-site unit assistance for property specific investigations
Gather and coordinate information
Provide technical expertise in investigative interviews
Respond to and support MI requests for specialized investigative direction

Fulltime

Internal Audit SOX Senior

As a Senior Auditor on Groupon’s Internal Audit team, you’ll help strengthen the...

Location

United States , Chicago

Salary:

80000.00 - 120000.00 USD / Year

Groupon

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or a related field required
3–7 years of audit or relevant experience, with strong exposure to SOX compliance
Solid understanding of internal audit frameworks (COSO) and regulatory requirements related to SOX
Demonstrated ability to manage multiple priorities and meet deadlines
Strong analytical, organizational, and communication skills
Tech-savvy mindset and eagerness to apply automation or data analytics in audit work
Professional certification preferred (CIA, CPA, CMA, or Chartered Accountant)

Job Responsibility

Lead and perform end-to-end SOX testing, from planning and walkthroughs to execution and reporting
Evaluate the design and operating effectiveness of internal controls across business process and IT areas
Identify control gaps, process inefficiencies, and improvement opportunities during audits
Support the coordination of external auditor reliance on internal audit work
Prepare clear and concise audit workpapers, findings, and summary reports
Recommend and assist in implementing practical solutions to strengthen controls and streamline processes
Leverage data analytics, automation, and AI tools to enhance audit efficiency and insight
Participate in departmental initiatives to modernize internal audit practices and documentation
Partner with cross-functional teams to ensure timely resolution of control issues
Communicate audit results and recommendations clearly and professionally to management

What we offer

Medical
Dental
Vision
EAP
401(k) Match
ESPP
Life and Disability Insurance
FSAs
bonus

Fulltime

IT Internal Audit Manager

This role offers a unique opportunity for an experienced IT Audit professional t...

Location

United Kingdom , London

Salary:

70000.00 - 80000.00 GBP / Year

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

Demonstrated experience in IT audit, either internally or within a professional services environment
Strong understanding of IT risk management, IT controls, and information security principles
Experience auditing ERP systems (e.g., SAP, Dynamics AX/365) and cloud environments
Ability to work proficiently, managing multiple priorities and delivering to deadlines
Proficiency in stakeholder management, with the confidence to engage at senior levels
Strong analytical, problem-solving, and communication skills, able to translate technical risks into business-friendly language
Flexibility to travel within the UK and occasionally overseas as part of the audit plan

Job Responsibility

Leading the IT internal audit programme in line with group audit standards and methodologies
Providing independent assurance over a high-profile business merger and its associated system integrations
Delivering assurance on critical technology projects, including a new ERP implementation, cloud migrations, and security enhancements
Performing audits across IT security, data protection, change management, access controls, and business continuity/disaster recovery
Collaborating with financial auditors to assess IT controls within key business processes such as Purchase to Pay, Sales to Cash, and Inventory
Building strong relationships with IT and business leaders to influence and improve controls and risk management
Preparing and presenting clear, concise audit reports to senior stakeholders and leadership teams
Contributing to group-wide IT audit initiatives and knowledge sharing across the global network
Travelling to UK and occasional international sites to perform audits and enhance business engagement

What we offer

discretionary bonus and benefits

Fulltime

Internal Audit Manager

Internal Audit Manager (12m FTC) – Insurance. You’ll be joining a well-establish...

Location

United Kingdom , Bournemouth

Salary:

75000.00 - 81000.00 GBP / Year

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

Highly experienced and qualified Internal Audit professional (ACA/ACCA/CIA) with extensive hands-on delivery exposure
Immediately available, or available on a short notice period
Able to commute into Bournemouth 2 days/week
Full eligibility to work in the UK (Indefinite Leave to Remain, UK Passport or EU Settlement Status) is essential

Job Responsibility

Autonomous delivery of a range of operational and financial audits across the business
Lead on scoping, planning, testing and producing high-quality audit reports with value-adding recommendations
Communicate findings to senior stakeholders
Monitor the completion of audit actions to ensure they’re done in a timely manner and that effective remedial actions are taken

What we offer

bonus

Fulltime

Senior AML Internal Audit Manager

The focus of this role will be to work with key business stakeholders to recomme...

Location

Belgium , Brussels

Salary:

Not provided

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

Minimum of 7 years of relevant experience, with a strong track record in AML and financial crime compliance
At least 3 years of experience within Internal Audit (either in-house or from a Big 4 firm)
Strong knowledge of EU AML regulations, including 6AMLD, and Belgian AML legislation
Fluent in English and French or Dutch (written and spoken)
Holds a valid EU passport
Strong analytical skills and attention to detail
Excellent written and verbal communication skills
Ability to manage multiple audits and deadlines in a dynamic, fast-paced environment

Job Responsibility

Lead and execute risk-based internal audits with a strong focus on AML and financial crime risk areas
Evaluate the effectiveness of the AML control framework, policies, procedures, and systems
Report findings and provide actionable recommendations to senior management and relevant stakeholders
Monitor regulatory developments and industry trends to ensure the audit function stays current
Collaborate with 2nd line compliance and 1st line business functions to support a strong control environment
Present audit results to senior leadership, audit committees, and regulators as needed

Fulltime

IT Audit & Change Senior Manager

In this position, you will support the head of Audit & Change leading on the num...

Location

United Kingdom , London

Salary:

80000.00 - 95000.00 GBP / Year

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

CISA qualification (Ideally)
Certification or experience in change/transformation would be an advantage
Recognised Internal Auditing (IIA / CIIA) or Accounting Qualification. (preferred, not essential)
Moderate proven experience required in assurance delivery and supervision, including experience of completing transformation/change reviews
Extensive partner management experience
Experience in a fast-paced international organisation would be advantageous
Strong communication and collaboration skills
Continuous improvement attitude

Job Responsibility

Work as part of a team of auditors to successfully complete IT audits and change projects which provide impactful audit reports, assurance and contribute to improving the control environment
Proactively contribute to audit team work, scrums/team meetings and independently drive audit walkthrough conversations with partners
Independently complete audit testing, transformation activities, delivery of work papers and draft issue and report content for your section to time and quality meeting all methodology requirements
Provide input to the Audit Director on any changes or risks that you have identified in the area that you are responsible with recommendations for changes to audit plan for both the quarterly refresh and the annual plan (inclusions and exclusions) with drivers
Drives strategic partnerships’ audit plan optimally to quality and within budget
Contribute to the numerous change and transformation projects across the group
Solves audit assurance problems escalating difficult instances where appropriate
Provides SME insight to others across the function with regard to the partnership and ongoing transformation, and impact on the business/ divisions
Delivers core components of audit engagements and has prior experience of working on technical infrastructure, shared service and application audits
Completes professional qualifications including passing examinations in line with agreed timescales

Fulltime

Internal Audit Manager

Internal Audit Manager on a 12 month fixed-term contract basis to cover a matern...

Location

United Kingdom , London

Salary:

75000.00 - 81000.00 GBP / Year

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

Hold a qualification (ACA/ACCA/CIA)
Demonstrable experience leading and delivering a portfolio of audits

Job Responsibility

Autonomous delivery of a range of operational and financial audits across the business
Lead on scoping, planning, testing and producing high-quality audit reports with value-adding recommendations
Communicate findings to senior stakeholders
Monitor the completion of audit actions to ensure they’re done in a timely manner and that effective remedial actions are taken

What we offer

bonus

Fulltime

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