234 senior manager it audit jobs found

Associate, Finance Transformation, Treasury at Checkout.com This role will sit in the Finance Transformation Team, reporting to the Finance Transformation Manager/ Senior Manager, Treasury The purpose of this team is to enable the Finance and Treasury Teams to deliver on Checkout.com’s objectives through system implementations, process re-engineering (covering controls and risk management) and operating model design. As part of this team, you will be focused on working with the Treasury Team to manage and enhance our Treasury Management System (TMS), Kyriba. We are also embarking on a programme of work that will transform our back office Finance and Treasury systems. You will support the team to deliver on the Treasury aspects of this programme.  What you will be doing End to end support and maintenance of our TMS (Kyriba), including leading the implementation with our implementation partner as well as building/ enhancing our BAU processes and controls. Effectively...

GitLab is an open core software company that develops the most comprehensive  AI-powered DevSecOps Platform , used by more than 100,000 organizations. Our  mission  is to enable everyone to contribute to and co-create the software that powers our world. When everyone can contribute, consumers become contributors, significantly accelerating the rate of human progress. This mission is integral to our culture, influencing how we hire, build products, and lead our industry. We make this possible at GitLab by running our  operations  on our product and staying aligned with our  values . Learn more about  Life at GitLab . An overview of this role As a Senior Product Marketing Manager, Application Security & Compliance, you will work closely with our marketing, product management, engineering, and sales teams to grow GitLab’s footprint and specifically focus on organizations that have strict regulatory and compliance requirements. You’ll be a key contributor on our Product...

Life at MX We are driven by our moral imperative to advance mankind - and it all starts with our people, product and purpose. We always carry a deep sense of drive and passion with us. If you thrive in a challenging work environment, surrounded by incredible team members who will help you grow, MX is the right place for you. Come build with us and be part of an award-winning company that’s helping create meaningful and lasting change in the financial industry. Job Summary As the Audit Program Manager, you will be responsible for planning, managing, and executing compliance audit activities across the organization. Working with key stakeholders, you will coordinate the audit response and evidence collection activities across various organizations within MX. You will collaborate with key stakeholders to identify risks, assess controls, and provide assurance on the effectiveness of internal processes and controls. Job Duties Ensure Security Compliance:...

About Redwood Materials Redwood Materials was founded in 2017 to create a circular supply chain for electric vehicles and clean energy products, making them more sustainable and driving down the cost for batteries. We’re doing this by developing and deploying new technologies to increase the scope and scale of recycled and sustainable materials in the global battery supply chain. Senior Information, Program Manager (Governance, Risk and Compliance) We are seeking an experienced Senior Information Security Governance, Risk and Compliance, Program Manager to lead the preparation and ongoing audit readiness of the Information Security program to ensure the organization's compliance with industry standards. In collaboration with the IT, Enterprise Risk and Compliance, and Quality Assurance teams, and as a representative of the Information Security program, you will drive the maturity of our Information Security Compliance Program, focusing on control...

Mercury is building a complete finance stack for startups. We work hard to create the easiest and safest banking* experience possible to simplify entrepreneurs' and business owners’ financial lives. The challenge is to do so while ensuring we protect Mercury, customers and the broader financial ecosystem from bad actors and harmful, illegal or unauthorized activities.  At Mercury, we’re taking Financial Crimes seriously. The BSA/AML & Sanctions compliance team serves as the oversight function for the overall AML & Sanctions program. Head of Model Risk Management, you will drive and own oversight of Mercury’s AML & Sanctions detection rules/models. You will be responsible for oversight of the development, validation, and ongoing monitoring of models used to detect anti-money laundering (AML) activities and ensure sanctions compliance. This role will also ensure that the rules/models Mercury deploys meet regulatory standards and internal policy requirements, providing...

Our mission: to eliminate every barrier to mental health. At Spring Health, we’re on a mission to revolutionize mental healthcare by removing every barrier that prevents people from getting the help they need, when they need it. Our clinically validated technology, Precision Mental Healthcare , empowers us to deliver the right care at the right time—whether it’s therapy, coaching, medication, or beyond—tailored to each individual’s needs. We proudly partner with over 450 companies, from startups to multinational Fortune 500 corporations, as a leading provider of mental health service, providing care for 10 million people. Our clients include brands you use and know like Microsoft, Target, J.P. Morgan Chase, and Delta Airlines, all of whom trust us to deliver best-in-class outcomes for their employees globally. With our innovative platform, we’ve been able to generate a net positive ROI for employers and we are the only company in our category to earn external...

Blockchain.com is the world's leading software platform for digital assets. Offering the largest production blockchain platform in the world, we share the passion to code, create, and ultimately build an open, accessible and fair financial future, one piece of software at a time. We are growing the Accounting division of our Finance team. We are looking for a Accounting Manager , based in Singapore who is looking to roll up their sleeves to help build the accounting infrastructure and processes that will support growth in a fast, yet controlled manner. Reporting to and working with Senior Controllers and Accounting Leadership, this person is comfortable and confident in a high growth company where structure, procedures, and policy are in development, familiar with a fast pace, and is able to prioritize in building a scalable, efficient accounting and reporting function. WHAT YOU WILL DO Assist in all things finance: from managing the month end close process to...

As the Assurance and Investigations Manager, you will play a key role leading the testing and assurance activities for financial crime controls within the organisation. The successful candidate will be responsible for ensuring the effectiveness and efficiency of the Assurance program.  This role will report directly to the Head of Compliance Policy and Oversight and will collaborate closely with stakeholders across compliance, enterprise risk management, risk operations, and audit functions. Key Responsibilities: Assurance Testing and Monitoring: Lead the planning, design, and execution of assurance testing reviews for financial crime controls, ensuring that all key processes are tested effectively and in line with regulatory requirements. Develop and implement comprehensive test plans and methodologies to evaluate the operational effectiveness of financial crime risk management controls. Oversee the preparation and execution of test scripts, ensuring thorough...

Affirm is reinventing credit to make it more honest and friendly, giving consumers the flexibility to buy now and pay later without any hidden fees or compounding interest. Affirm’s Compliance team designs and implements a compliance program that enables Affirm to proactively adhere to regulatory requirements while also identifying and addressing potential regulatory issues that may arise. Compliance program activities include advisory, guidance & training, independent testing & monitoring, reporting, escalation, and oversight. As the second line of defense, compliance proactively partners with the business to support new products, markets, and initiatives, change management, issue identification, and remediation plans, assessment and monitoring of third parties, and provides trends and data to enable informed decision making, strengthen controls or provide for better treatment of consumers. Affirm is seeking a Compliance Lead who will support efforts to mature the...

About Us At Cloudflare, we are on a mission to help build a better Internet. Today the company runs one of the world’s largest networks that powers millions of websites and other Internet properties for customers ranging from individual bloggers to SMBs to Fortune 500 companies. Cloudflare protects and accelerates any Internet application online without adding hardware, installing software, or changing a line of code. Internet properties powered by Cloudflare all have web traffic routed through its intelligent global network, which gets smarter with every request. As a result, they see significant improvement in performance and a decrease in spam and other attacks. Cloudflare was named to Entrepreneur Magazine’s Top Company Cultures list and ranked among the World’s Most Innovative Companies by Fast Company.  We realize people do not fit into neat boxes. We are looking for curious and empathetic individuals who are committed to developing themselves and learning new...

Your mission:  Wise has already pioneered new ways for people and businesses to receive money across borders and currencies. Your mission is to shape the Product Risk and Compliance Program, for Wise to offer its acquiring services in many more ways, to many more Customers, in many more Countries- all of it compliantly.  This is a first line of defence hands-on role, embedded in the Global Receive Product Squad.  You will be owning projects, collaborating on and making decisions in the following areas:  Regulatory:  Stay ahead of acquiring compliance, schemes and regulatory trends  Translate and implement regulatory requirements, for Product and Engineering Teams to seamlessly execute on  Identify when local regulatory requirements can be executed by leveraging existing global controls and when unique requirements need prioritisation Risk and controls:  Challenge any assumption that is not a correct reflection of the Wise’s program and coordinate evidencing...

Join a leading fintech company that’s democratizing finance for all. Robinhood Markets was founded on a simple idea: that our financial markets should be accessible to all. With customers at the heart of our decisions, Robinhood and its subsidiaries and affiliates are lowering barriers and providing greater access to financial information. Together, we are building products and services that help create a financial system everyone can participate in. With growth as the top priority... The business is seeking curious, growth-minded thinkers to help shape our vision, structures and systems; playing a key-role as we launch into our ambitious future. If you’re invigorated by our mission, values, and drive to change the world — we’d love to have you apply. About the team + role We are seeking a Finance & Strategy Manager to collaborate closely with our Growth team, which is driving the next chapter of customer acquisition, retention, and engagement at Robinhood. In...

About 1Password: We all have important information we need to manage, and protecting it should be easy. Over 150,000 businesses and millions of people log in to 1Password to unlock smart, simple access to everything they care about. Our vision is to create a safer, simpler digital future for everyone, and our culture values simplicity, honesty and a human-centric approach to solving problems. Come help us unlock peace of mind so everyone can stay safer online. The Experience, Design & Research department at 1Password exists to explore, research, design and champion the most delightful, clear and useful experience for all our customers, empowering them to be both secure and productive at work and at home. We're looking for a Senior Product Design Manager to lead a talented team of designers within our Channels group, focusing on growing our MSP (Managed Service Provider) and distributor partnerships. This role may also involve exploring opportunities to enhance how...

About Us At Cloudflare, we are on a mission to help build a better Internet. Today the company runs one of the world’s largest networks that powers millions of websites and other Internet properties for customers ranging from individual bloggers to SMBs to Fortune 500 companies. Cloudflare protects and accelerates any Internet application online without adding hardware, installing software, or changing a line of code. Internet properties powered by Cloudflare all have web traffic routed through its intelligent global network, which gets smarter with every request. As a result, they see significant improvement in performance and a decrease in spam and other attacks. Cloudflare was named to Entrepreneur Magazine’s Top Company Cultures list and ranked among the World’s Most Innovative Companies by Fast Company.  We realize people do not fit into neat boxes. We are looking for curious and empathetic individuals who are committed to developing themselves and learning new...

In 1978, Gary Thuerk sent the world’s first email marketing campaign to about 400 recipients, kicking off an entire industry and earning himself the title 'Father of Spam'—though he himself preferred to be known as the 'Father of Email Marketing.' While we're aiming for something a bit more charming than unsolicited messages to unsuspecting inboxes, we are looking for a Senior Manager of Lifecycle Marketing to carry on Gary’s legacy—with less controversy and way more creativity! At Mercury, we’re on a mission to turn email marketing into an art form, one irresistible click at a time. As a Senior Manager, Lifecycle Marketing, and part of the larger Growth Marketing team, you will be responsible for building our lifecycle marketing program (almost) from scratch. You will lead a talented team of email marketers and work closely with product, engineering, data science, sales, and relationship management to achieve goals in user onboarding, activation, upsell, engagement, and churn...

Ready to be pushed beyond what you think you’re capable of? At Coinbase, our mission is to increase economic freedom in the world. It’s a massive, ambitious opportunity that demands the best of us, every day, as we build the emerging onchain platform — and with it, the future global financial system. To achieve our mission, we’re seeking a very specific candidate. We want someone who is passionate about our mission and who believes in the power of crypto and blockchain technology to update the financial system. We want someone who is eager to leave their mark on the world, who relishes the pressure and privilege of working with high caliber colleagues, and who actively seeks feedback to keep leveling up. We want someone who will run towards, not away from, solving the company’s hardest problems. Our work culture is intense and isn’t for everyone. But if you want to build the future alongside others who excel in their disciplines and expect the same from you, there’s no...

In 1950, when Frank McNamara forgot his wallet at a restaurant, he transformed that moment of embarrassment into Diners Club – the world's first credit card company and an entirely new category of financial products. Today, we're seeking someone who can pioneer the next generation of financial technology through data science and artificial intelligence. As the Data Science Manager for Product Expansion at Mercury, you'll lead the charge in developing the data infrastructure, AI systems, and analytics capabilities that will power our next wave of innovative financial products. We are looking for a Senior Data Science Manager who can architect comprehensive data solutions - from foundational analytics to cutting-edge AI applications. In this role, you'll be responsible for creating self-service data products, building ML systems that enhance our product experiences, and developing the measurement frameworks that will guide Mercury's expansion into new product lines. You'll work...

About 1Password: We all have important information we need to manage, and protecting it should be easy. Over 150,000 businesses and millions of people log in to 1Password to unlock smart, simple access to everything they care about. Our vision is to create a safer, simpler digital future for everyone, and our culture values simplicity, honesty and a human-centric approach to solving problems. Come help us unlock peace of mind so everyone can stay safer online. As the Privacy and Data Protection Program Manager you will be responsible for supporting the company’s global privacy and data protection programs. This role will ensure that 1Password complies with international, federal, and local data protection regulations, including the GDPR, PIPEDA, CCPA, and other relevant data privacy laws. The ideal candidate will be adept at legal research, compliance monitoring, and providing guidance on privacy-related matters. They will work closely with various internal teams, such as...

Reddit is a community of communities. It’s built on shared interests, passion, and trust and is home to the most open and authentic conversations on the internet. Every day, Reddit users submit, vote, and comment on the topics they care most about. With 100,000+ active communities and approximately 97M+ daily active unique visitors, Reddit is one of the internet’s largest sources of information. For more information, visit redditinc.com . The Revenue Accounting team is looking for a Senior Revenue Accountant to join our growing team. You’ll have the unique opportunity to analyze and determine the accounting treatment for new revenue agreements and products, collaborate cross functionally, and play a key role in developing and maintaining scalable revenue recognition processes. The Senior Revenue Accountant will own various revenue accounting close tasks and gain exposure to ad hoc initiatives and projects. In keeping with Reddit values, the successful...

Reddit is a community of communities. It’s built on shared interests, passion, and trust and is home to the most open and authentic conversations on the internet. Every day, Reddit users submit, vote, and comment on the topics they care most about. With 100,000+ active communities and approximately 97M+ daily active unique visitors, Reddit is one of the internet’s largest sources of information. For more information, visit redditinc.com . The Revenue Accounting team is looking for a Senior Revenue Accountant to join our growing team. You’ll have the unique opportunity to analyze and determine the accounting treatment for new revenue agreements and products, collaborate cross functionally, and play a key role in developing and maintaining scalable revenue recognition processes. The Senior Revenue Accountant will own various revenue accounting close tasks and gain exposure to ad hoc initiatives and projects. In keeping with Reddit values, the successful...