IT Manager overseeing operational excellence and strategic direction for catering solutions applications. Leading a team and ensuring reliable, secure application services across hospitality operations.
About the role
- Internal Audit Manager evaluating compliance risks and internal controls in a global payment services firm. Collaborating with executive leaders and external auditors to ensure regulatory adherence.
Responsibilities
- Identify and analyze internal and external information to monitor and evaluate regulatory compliance risks.
- Contribute to the planning, execution, and reporting of the company’s Regulatory Compliance Audit Program in close collaboration with business process owners, the corporate controlling team, and external auditors.
- Drive the identification and assessment of compliance risks and evaluate the design and effectiveness of internal control frameworks across the organization.
- Execute all phases of the Compliance Audit Program, including risk assessment, scoping, planning, process walkthroughs, control identification, control testing, and reporting.
- Prepare and deliver accurate, concise, and timely audit reports with clear findings, impact assessments, and actionable recommendations.
- Partner with process owners to ensure timely remediation and perform follow-up testing for identified compliance exceptions.
- Provide quarterly updates to executive management on the status of compliance control evaluations and audit findings.
- Build and maintain strong relationships with internal and external stakeholders to support compliance activities and foster a culture of accountability.
- Assist with ad hoc operational reviews, process assessments, internal investigations, and management requests.
Requirements
- Bachelor’s degree in Accounting, Finance, Business Administration, or related field (Master’s degree preferred).
- 7+ years in Internal Audit or regulatory Compliance for a bank or financial services organization.
- Familiar with Anti-Money Laundering (AML), Financial Terrorism, and Regulatory compliance.
- Certifications in AMLOC, Certified Fraud Examiner (CFE), CIA.
- Strong knowledge of regulatory frameworks and compliance requirements applicable to financial services and payments.
- Demonstrated experience leading compliance audits and internal control reviews.
- Excellent analytical, problem-solving, and risk assessment skills.
- Strong written and verbal communication skills with the ability to present complex findings to executive stakeholders.
- Proven ability to manage multiple priorities in a global, fast-paced environment.
- High ethical standards, professional judgment, and strong attention to detail.
- Ability to travel domestically and internationally up to 20% (more if desired).
Benefits
- 401(k) Plan
- Health/Dental/Vision Insurance
- Employee Stock Purchase Plan
- Company-paid Life Insurance
- Company-paid disability insurance
- Tuition Reimbursement
- Paid Time Off
- Paid Volunteer Days
- Paid Holidays
- Casual Office Attire
- Plus many more employee perks & incentives!
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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