AUDIT MANAGER MODEL RISK jobs in ENGLAND, United Kingdom #13

Corporate Fraud Team, Risk, Governance and Insurance Services in the delivery of their work. We are looking for an audit... specialist who has a risk based approach to audit planning and delivery, and someone who has the confidence to convey sensitive...

) and Third Line of Defense (Internal Audit) teams to ensure adequate implementation of risk management framework requirements... compliance with evolving global regulations. In line with Amex’s “three lines of defense” approach to risk management, the...

with our third-party Internal Audit provider. Lead the bi-annual review of key functional and macro risks as part of the Group risk... with an innovative mindset. The role is also responsible for overseeing the Group’s Internal Audit programme. This involves managing...

assessment on projects to mitigate risk, integrate information security operations into the wider service management model, cloud... security on Azure and Microsoft 365, risk management, audit requirements (PCI-DSS/GDPR/Swift/FCA etc) and generally...

teams Conducting continual review through audit, observations and risk assessment to ensure customer and patient safety... knowledge of pharmacy operations and provisions of national and local services Role model communication skills; you will hold...

/ roadmaps/ initiatives are optimal, aligned to Santander UKs target operating model, reduce service risks and ensure service... providers Owning and managing, risk and control compliance for IT operations, own Standards, procedures and processes for IT...

) and Barnardos. The new service is based on the 'Thrive Model' and during October 2015 service transformed away from the traditional... CAMHS tiered model to a service strongly influenced by children young people, their parents/carers and stakeholders began...

including Charities Act and Charities SORP ready for audit Liaison with Auditors over legislative changes to format... its strategic plans To agree and monitor annually the Hospices Estates Strategy on behalf of the CEO As part of overall risk...

and Process Oversight and Supplier Relationship Manager (if applicable) Input into the annual LGIM controls audit including... Oversight Analyst to join our Asset Management Division. The role of the Oversight Manager is to provide daily supervision...

as your professional one. That's why we support and promote flexible working arrangements where possible. Whether you prefer a hybrid model.... What You'll Do: Support the QHSE Manager with embedding a culture of continual evaluation and improvement within the Loudwater...

KPMG is part of a global network of firms that offers Audit, Tax & Pensions, Consulting, Deal Advisory and Technology... administrators based in the UK, along with a third-party suppliers. Provides a best practice model of payroll, sharing knowledge...

. You will be responsible for identifying and assessing risk and make resolution and deployment decisions using a range of systems... ahead, and risk assess a situation by asking the right questions. Demonstrate resilience - the ability to respond...

stakeholders including: Audit and Risk Committee, Board, and the Department for Science, Innovation and Technology (DSIT) Play... with the tactical leadership required to support the organisation’s current and future business model. The role will involve...

and Process Oversight and Supplier Relationship Manager (if applicable) Input into the annual LGIM controls audit including... Oversight Analyst to join our Asset Management Division. The role of the Oversight Manager is to provide daily supervision...

, that covers audit, risk advisory, and consulting services across tax, legal, business, technology and corporate finance, we help...Connect to your Industry We are looking for an experienced tax professional at Associate Director (Senior Manager...

governance, including clinical audit/risk, clinical incident management, and implementing a governance framework Experience... and Safety requirements Serve as a role model within the multi-disciplinary team, demonstrating advanced knowledge...

and Treasury Manager’. The group reporting remit of the role will include assisting with the year-end group reporting, production... processes. You’ll also: Own the daily cash flow reporting process Manage the short-term cash flow model while ensuring...