REGULATORY REPORTING INTERNAL AUDIT jobs in ENGLAND, United Kingdom #9

, programs, risk registers, objectives, and performance indicators Ensure the internal audit program is delivered to the highest..., providing support for all new projects and change management activities Keep the incident reporting system up...

financial data, resolve discrepancies, and streamline reporting processes. Support internal and external audit processes... balance sheets, income statements, and cash flow statements, ensuring accuracy and compliance with regulatory requirements...

audit activities with applicable regulatory requirements and company policies and procedures. You will be required to travel... and timelines Responsible for audit report production and approval of CAPA plans in accordance with internal timelines. Ensuring...

. Responsibilities: Analytical & Financial Reporting: Prepare accurate and timely financial statements, management reports... alignment with corporate objectives and strategic initiatives Internal Controls: Ensure compliance with US-GAAP, SOX...

representation at HME MC meetings, where required. Support Group Finance re. audit requirements (internal and external). Key role... budget accuracy across the business. This role sits within the management reporting and analysis section of the team...

) with confidence that the models and tools developed, maintained, and used within the Group are compliant with internal and regulatory... application and business usage, providing stakeholders (including model users, senior management, audit and regulators...

Location: Warrington Head Office base with hybrid working available. Reporting to: Chief Operating Officer Staff benefits... Officer in ensuring compliance with data protection regulations. Audit Schedules: Oversee audit schedules for health...

relationship with the external auditors and internal controls team for controls audit, year-end statutory audit and all enquiries.... Interested? More details and how to apply can be found below. About the Role Reporting into Financial Accounting and External...

financial reporting. This role prepares statutory financial reports for the group, ensuring compliance with regulations... and manages the internal financial controls for the Finance department. The role collaborates with the wider organisation...

and appropriate mitigation strategies and manage internal compliance audits. The will horizon scan regulatory and industry... and regulatory requirements. Develop and implement audit plans, identifying key risks and controls. Review audit workpapers...

input and content to EMEA Shell Energy Compliance Risk Assessments. Supporting, where applicable any internal audit... plans, we have ambitious delivery goals and are looking for ambitious people to be part of the journey. Reporting to the...

.. Provide financial representation at meetings, where required. Support Group Finance re. audit requirements (internal... valuable and timely performance analysis, insight and reporting to senior stakeholders. Work with Business Planning (BP) teams...

Job Title: Academy Safeguarding Officer Department: People and Compliance Reporting: Academy Head of Safeguarding... the timely reporting of any safeguarding concern to the safeguarding team. We remind those barred from regulated activity...

Team, you will provide meaningful guidance to the AWM LOB as it relates to internal JPMorgan Chase sanctions-related...-hoc reporting, as assigned; Stay abreast of industry trends and sanctions changes in order to anticipate areas of focus...

, and relevant controls. Preparation of report on Internal control environment for Board Audit Committee. Running the monthly... with: Reporting to the Head of EMEA Controls you will be responsible for partnering with HSBC Innovation Banking Finance, operational...

adheres to all statutory and regulatory reporting requirements and work closely with the wider finance team. Key duties... development. Resolve queries and liaise with Internal Audit. Govern finance-related system data changes. Produce financial...

. Contribute to internal and external audit processes and ensure the implementation of audit recommendations. Stay... standards and regulatory requirements. Assist in the management and resolution of issues arising in the RTR process...