all relevant risk minimum standards) and timely completion of risk and audit actions, ensuring reputational risk is minimised... and produce quality MI. Assist with the development of Alteryx based processes to support the Data & MI Manager and Head...
Direct Line GroupManager with ad hoc projects. You will also have the opportunity to work closely with other departments and senior... emerging risk or issues Responsible for the production of key general ledger reconciliations and lead schedules that support...
Sharp Consultancy& Safety Manager. The role will also be responsible for the following: Ensure the site management team, colleagues... key performance indicators and how to influence them to improve audit scores, accident statistics and reduce near misses...
Morrisonstransformational programme. Working in this team, reporting to the Senior Internal Audit Manager who has developed through the... organisation, you will be undertaking risk based reviews to ensure an effective control landscape. The key outputs...
Marks Sattininternal 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...
Marks SattinService Area and with the agreement of the Service Manager Undertake audit activity and moderation responsibilities, taking... required To deputies in the absence of the team manager to provide management cover in conjunction with the duty Team Manager for the...
Liquid Personnel, 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...
Flutter Internationalour modern offices. These discussions are between you and your manager to find the best pattern for you both, while recognising... to identify and document in-scope function processes and internal controls to assess adequacy of design and mitigation of risk in...
Flutter Internationalsupport to the Advisors, the BAU Conflicts Manager and General Counsel and Risk Lawyers (GC&R) to resolve conflict... team members who have responsibility for conflict checking, client and matter onboarding and compliance file audit...
Addleshaw Goddard