. Job Description As an IT Audit, Risk and Assurance Manager, you will have responsibility for a defined set of governance and reporting services... Audit, Risk and Assurance Manager, we are looking for someone to: Lead the Group Technology Services (GTS) engagement...
Togetherin order to i) ensure that Internal Audit activity is aligned to business performance and the ever changing risk... with our brilliantly different team of people. Job Description As a Senior Internal Auditor, you will work as part of the Group Risk...
Togetherand the Audit & Risk Committee About you Experience in internal/external audit, internal controls, risk management... Framework Sox/Internal audit/Big 4 experience preferred Process improvement qualifications (e.g., Lean Six Sigma...
Pets at Homeor external IT audit, internal controls, risk assessment/management and IT governance. Strong working knowledge of IT general... effectiveness of systems of internal control, ensuring supporting actions being taken to manage risk. You will offer advice...
Pets at Home