INTERNAL AUDIT AND CONTROLS jobs in LONDON, United Kingdom #2

overseeing the execution of automated controls testing on business unit audits, contributing to the Internal audit strategy...The Internal Audit team is Macquarie's third line of defence providing independent, risk-based assurance about the...

This position is for a dedicated Internal Audit and Risk Manager who will manage and oversee the internal audit... and finance, and it is situated in West London. A key member of the Group Internal Audit & Risk team who provide independent...

, control risks, controls, and industry practices. - Demonstrated experience in conducting financial services internal audit... Advisory Internal Audit team (Wealth & Asset Management). This role presents an exciting opportunity to engage in a variety...

Job Description: IT Internal Audit Senior Analyst FTC Flexible Location London (EC2R 7HJ) or Salford Quays - M50... happen Working in our Group Internal Audit function you’ll play a key part in helping our customer facing colleagues...

. What you will do: Input to the regulatory reporting areas of the Audit Universe and the annual planning for regulatory reporting audits... Execute the regulatory reporting audit plan and report findings in a timely manner Work independently producing terms...

Job Description: Our Internal Audit group is an independent function accountable to the Audit and Examining Committee... of the Board of Directors, the Office of the Chairman, senior management and our global and local regulators. Internal Audit...

or internal controls either as an internal auditor / advisor at a professional service firm and / or within an Internal Audit... or equivalent) in an internal audit or internal controls assessment environment. Working on External Quality Assessments...

Internal Audit Manager - KPMG - Consulting (104067) Base Location: London/Birmingham plus network of 20 offices... best possible outcomes and get it right first time. Why Join KPMG as an Internal Audit Manager - Consulting? KPMG's Governance, Risk...

a world class Internal Audit (IA) team. Our mission is to make the business better as it grows. We are consumed with the goal.../program management experience ideally within an Internal Audit, IT Security or engineering function. Experience in payment...

qualified or equivalent Experience working with Banking clients Some experience of internal audit and internal controls...Our Internal Audit team aims to provide confidence to our clients and their stakeholders through the rigorous...

and improving the internal controls framework and improving operational effectiveness and efficiency through the delivery...) certifications / attestations and testing as part of the internal control and data quality framework. Ensure key controls...

, Internal Audit, Internal Control, Operations or SOX functions). Experience in Corporate & Investment Banking activities... within Corporate and Investment Banking, following the BBVA internal risk identification methodology and implementing/testing controls...

to senior management. Experience in performing testing controls for a defined purpose (examples being external audit, internal...Internal Controls Testing Manager (Assistant Director)- Permanent The opportunity This is an exciting and varied...

An international insurance company with a significant UK presence is looking to hire a Senior Internal Controls Analyst... and alongside a small team of controls analysts, you will help drive the internal controls strategy for the business. In this role...

risks. Assessing new products initiatives, and changes, and their impact on Mansart internal controls and supervisory... office, compliance. Designing and performing risk based ongoing monitoring, agreeing mitigating controls and escalating...

Description Assessing design and operating effectiveness of internal controls in line with the approved testing calendar. Documenting test.... Participating in ongoing quality reviews and control monitoring programs. Supporting the Director of Controls on any Audit...

and will take ownership of all technology controls from a risk perspective and will lead all internal/ external audits. Key accountabilities... include: Plan for, and liaise with, internal and external audit cycles and teams - this to include providing...