REGULATORY REPORTING INTERNAL AUDIT jobs in ENGLAND, United Kingdom #15

to significant intricacy, complexity and risk including, timely cash flow execution and fee billing, internal and external reporting... transactions. Serves as main point of contact with the client and internal and external service partners to follow short and long...

of working effectively with other assurance providers (e.g. Internal and External Audit).... and development. The key purpose of this role is to ensure that the business remains regulatory compliant in all areas of prudential...

such as tax, risk, and regulatory experts Providing transaction accounting support to audit teams and assurance clients... with their reporting, to drive trust and confidence in the market, and protect the wider public interest. Assurance builds, maintains...

regulatory standards. . Proven experience in internal and supplier auditing, audit program management, and holding a valid... internal/lead auditor certificate for ISO 9001 and/or AS 9100 . Familiarity with the MOR (Mandatory Occurrence Reporting...

,8D, PFMEA, PPAP.etc. Undertake system and processes audits according to the internal audit schedule (e.g., AS9100... process and practice to increase customer satisfaction and internal working practices. Manage the performance of internal...

its creation, development, and continuous improvement, ensuring alignment with the production team. Audit Development: Develop... Management: Manage non-conformance reporting and supplier returns, working with engineers to set specifications and tolerances...

exposure and articulate and present escalated risks to management. Support PPUK related regulatory and internal audit..., governance, and internal control efforts across PayPal UK Ltd (Legal Entity). The BRCL manages and executes risk processes...

and will be expected to train/mentor more junior members of staff. KEY ACCOUNTABILITIES: Planning/Reporting: Manages assigned projects... and contribute to other projects as required Meets agreed targets Participates in team meetings as required, reporting on business...

, and evaluation of internal controls over financial reporting. Support the development and implementation of control procedures... of accounts and the resolution of discrepancies. Compliance and Audit: Aid in the preparation for internal and external audits...

project CVR and monthly reporting process, and will require a passion for first class delivery, implementing best practice... and continuous improvement and promoting BCEGI externally. Key Duties / Responsibilities Reporting into the Senior Project QS...

to regulatory and governance requirements throughout the audit review process to ensure that all information and data is complies... Outsourcing Experience of Internal audit Obsessed with detail, looks for continuous improvement opportunities, leveraging Lean...

, ensuring 100% compliance with internal policies and regulatory requirements Develop and sustain comprehensive documentation... and implement corrective actions. Conduct data analysis and reporting to improve the management of compliance-related business...

related policies and procedures up to date, e.g. Vetting, Regulatory referencing, Internal recruitment & Referral policy... from Compensation and Benefits Manager) for internal headcount permission to recruit (PTR) process. Undertake selection interviewing...

, ensuring 100% compliance with internal policies and regulatory requirements Develop and sustain comprehensive documentation... and implement corrective actions. Conduct data analysis and reporting to improve the management of compliance-related business...

Prudential and Financial Risk Management Senior Auditor to join our growing Internal Audit team. The successful candidate... and Finance (e.g. Regulatory Reporting) and Model Risk management. What you will be doing Contribute to audits over Prudential...

Directive Satisfying all regulatory reporting requirements in collaboration with the reporting function Liaising... and Australia. In the UK, Great Lakes is authorised to write business by the Prudential Regulatory Authority and Financial Conduct...

looking for a talented Prudential and Financial Risk Management Senior Auditor to join our growing Internal Audit team. The... such as Prudential, Treasury and Finance (e.g. Regulatory Reporting) and Model Risk management. What you will be doing Contribute...