INTERNAL AUDIT AND CONTROLS jobs in YORKSHIRE THE HUMBER, United Kingdom #3

is found. We're redefining the future of audit. Come join us. Personal independence Regulation and controls are standard...Connect to your Industry The Securitisation Team, part of the Deloitte Financial Services Audit Group, provides...

requirements, whilst managing cash flow and internal and external stakeholder relationships. You will lead a Finance team of 5... and Group Reporting: Planning for the year end audit report and quarterly reporting Determining the timetable for audit...

oversight of internal financial controls Supporting and managing the transactional team and working closely with the FP...&A Deputy CFO Ensuring key controls are in place, maintained and compliance is met KPI reporting Co-ordinating and overseeing...

, and engaging in technical discussions with both external suppliers and internal stakeholders to ensure current and future business... they are fit for purpose and suggest areas of development Analysing trading performance and monitor controls, including producing...

oversight of internal financial controls Supporting and managing the transactional team and working closely with the FP...&A Deputy CFO Ensuring key controls are in place, maintained and compliance is met KPI reporting Co-ordinating and overseeing...

to 2nd Line oversight/model review functions or to 3rd Line Internal Audit teams Help clients with designing and improving... the future of audit. Come join us. Personal independence Regulation and controls are standard practice in our industry...

Internal Audit teams Help clients with designing and improving their wider credit measurement ecosystems; for example...Assistant Manager, Credit Risk Analytics and Modelling, Audit & Assurance Connect to your Industry Our Assurance...

Lead your team, empower and motivate them to be the best Ensure all food safety, health and safety and internal audit... and financial controls Compliance of all food safety, health and safety and internal audits within your 4 walls...

Deloitte drives progress. Using our vast range of expertise, that covers audit, risk advisory, and consulting services... (or equivalent) Demonstrated capability to lead small project teams, with experience in delivering both to internal and external...

requirement, and / or as requested by the Head of Quality. To identify project-specific audit requirements (both internal... and supplier / subcontractor) and capture in the audit schedule. To support project non-conformance recovery and closure through...

requirements (both internal and supplier / subcontractor) and capture in the audit schedule. To support project non-conformance... whenever a contract stipulates the requirement, and / or as requested by the Head of Quality. To identify project-specific audit...

fast and become familiar with many products and calculation methods. You will be responsible for providing audit trails... for your team's work and deliver work that has strong governance and controls. You will need to communicate within the team...

to date. Prepare balance sheet control reconciliations and analysis to demonstrate strong internal controls, produced by WD10... Produce revenue proof in totals for each contract to support achieving a clean audit report. Responsible for executing...

in Bradford and across the wider business, to deliver accurate reporting and analysis to internal and external... and timely accounting. Reporting: Review and present divisional reporting packs for internal stakeholders, meeting...

, and internal controls space who will drive the rollout of the Flutter Cyber Security Third Party Supplier Assurance program..., internal or external audit is accurately delivered on time. Design relevant metrics and related key performance indicators...

, both at group level (e.g. Enterprise Risk, Internal Audit) but also within divisions (e.g. Directors of Security, CTOs, process... to provide “second line” oversight and ensure that our cyber security controls are protecting us against cyber security risk...

to identify and document in-scope function processes and internal controls to assess adequacy of design and mitigation of risk in.... We are looking for an Internal Assurance Analyst to join our busy and dynamic Business Integrity Internal Assurance and Programme team in our Leeds...