INTERNAL AUDIT AND RISK jobs in UNITED KINGDOM ENGLAND, United Kingdom #8

of data by working with the country Internal Control leads ● Responsible for maintaining defined Risk and Control Matrices... Controls in the Finance function ● Support Finance Process Improvement initiatives ● Support the Internal Audit function in...

of data by working with the country Internal Control leads ● Responsible for maintaining defined Risk and Control Matrices... Controls in the Finance function ● Support Finance Process Improvement initiatives ● Support the Internal Audit function in...

a range of risk-based internal audit reviews across the business; anything from the support functions of finance, HR...A privately owned business is looking to find an Internal Auditor to assist the Head of Internal Audit with the...

, 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...

with us to discuss in more detail. About the role We are looking for an Internal Auditor - IT & Data to assist the Audit Team in... (e.g. IT, data or internal audit related) Skills & Experience A bachelor's degree or higher in computing and IT, cyber...

confirmation of remediation to internal audit. Annually update risk acceptances and audit memo documentation, route for proper..., etc). Liaise with the internal and external audit teams to align on audit plan and discuss any new expectations or changes in...

KEY RESPONSIBILITES To safeguard company assets by providing an effective and efficient internal audit service to retail... effective internal audit assessment of company stocktaking procedures and controls in shops and warehouses. Liaising...

across Yorkshire KEY RESPONSIBILITES To safeguard company assets by providing an effective and efficient internal audit service.... To provide effective internal audit assessment of company stocktaking procedures and controls in shops and warehouses. Liaising...

role within the internal controls testing function within the Firm's Risk Management function. Ideal for individuals... to senior management. Experience in performing testing controls for a defined purpose (examples being external audit, internal...

internal audit manager closely to assess the internal controls and risk management Performing a range of audits from AML, key... within internal audit but also someone coming from an external background willing to learn and explore internal audit. A brilliant...

, reports, application controls) for systems Coordinate and support internal and external audit activities Monitor the... identified gaps. Qualifications Essential: Qualified ACA/ACCA/CISA or finalist Working within Internal Audit, Internal...

) for systems Coordinate and support internal and external audit activities Monitor the progress of audit finding remediation...: Qualified ACA/ ACCA/ CISA (preferred) or finalist Working within Internal Audit, Internal Controls or specific SOX experience...

, with 3-4 years of experience in audit, internal controls, and compliance. Strong knowledge of risk management, auditing... of Internal Controls Manager. About The Role The Global Internal Control function operates as an independent function...

to reduce risk and/or improve efficiency and performance. All members of the Internal Audit team are expected to support the... continuous improvement activities and innovative thinking into our Internal Audit processes and methodologies. What's the...

experience is required. Possess corporate Internal Audit and/or Big 4 audit including financial controls compliance and risk..., and coordination of work between internal audit and process owners across the organisation. And what are we looking for? Experience...

, is preferred. Some experience working in audit, compliance, risk, or control management for an asset management company... for creating specialised fund solutions. The team works closely with trading/portfolio management, structuring, risk management...

and administering the firm’s internal audit programmes, supporting the Head of Risk Planning for, and arranging the firm’s annual...Our client – a Top 100 UK Law Firm – is seeking a Junior Internal Auditor to join and support their growing Risk...