pod for you. How you will make a difference As an Audit Senior, you’ll play a pivotal role in contributing to the firm’s growth and success. Using... of the complete audit process, from planning and risk assessment to fieldwork execution, documentation, and reporting...
repositories are managed in line with external Auditing Standards to enable reliance from Internal and External Audit. Business... to Be The Change. Come, join us on this journey! British American Tobacco UK has an exciting opportunity for a Senior Business...
its mission in a coordinated way. The Senior Business Manager leads the team responsible for business planning, policy, risk...Job Title: Senior Business Manager Salary: The starting salary is £59,839, which includes allowances totalling...
Authority model the purpose of which is to act as the first line of defense for the business. The DA Business Manager... is responsible for assessing and managing risk through overseeing, steering and monitoring our delegated authority business...
their stakeholders. As a Manager within our Technology Risk team, you will help our clients identify and manage their technology risks..., part of Advisory within EY UK. The opportunity As a Manager you will be an influential member of our FS Technology Risk...
Collaborating with wider Group HQ functions such as Internal Audit, Risk & Controls and Business Integrity on tax risk matters... 100 rankings for Women on Boards. Why we're hiring: WPP is looking for a Tax Reporting & Risk Manager to further...
. Extensive experience in risk, compliance, internal audit, or third-party management. Deep knowledge of third-party risk... Role As a Third-Party Risk Manager, you will play a critical role in overseeing and ensuring the effective management...
quality risks and any changes to existing quality risk. Review key internal reports and data points linked to audit quality... with the business owners in the firm, this includes undertaking risk assessments, control design and testing and evaluating...
in Internal Audit, Finance, and Treasury to ensure co-ordination across all three lines of defence Highlight risks informally... financial authorities Oversight of regulatory reporting includes the review of internal processes, controls...
, providing conclusions as to which risks are being managed and mitigated in line with the business' appetite for risk. Deloitte..., management of junior staff, client stakeholders, timely reporting to internal and client senior management) Proven track record...
how and where it matters most. Connect to your opportunity As an Assistant Manager within the Audit and Assurance practice... ability to present and analyse client data in a clear and concise format Ability to develop effective client and internal senior...
as to which risks are being managed and mitigated in line with the business' appetite for risk. Deloitte's assurance offerings help..., management of junior staff, client stakeholders, timely reporting to internal and client senior management) Proven track record...
, in a timely manner, in accordance with Internal Audit and Regulatory standards Lead the Business Monitoring Quarterly Reviews... your skills and experience to Citi’s Internal Audit team. By joining Citi, you will become part of a global organisation...
member of our Group Internal Audit team, the Technology Audit Manager plays a critical role in safeguarding our technology... Manager, your key responsibilities will include: Developing and Executing Audit Plans: You will create and implement risk...
member of our Group Internal Audit team, the Technology Audit Manager plays a critical role in safeguarding our technology... Manager, your key responsibilities will include: Developing and Executing Audit Plans: You will create and implement risk...
customers. You have a strong foundation in audit principles, as well as a diverse technology background. As part of the team... with global regulated industry standards. You will help inspire, lead, and transform our audit and compliance programs through...
with other Audit Managers within the business group (e.g. resource planning, merit rate meetings and efficiency gains) Support... Partners with the implementation and communication of any new business strategy for existing and target audit entities as well...
manner Provide status update reporting to the Senior Internal Control Manager and Finance Director Internal Control... improvement of the reports Assist the Senior Internal Control Manager with: Store audits including e-commerce Audits over...
in accordance with the approach established by the Internal Audit Manager and Head of Internal Audit and Risk. Preparing a plan... to join their Internal Audit team. This role offers the opportunity to work in a dynamic, fast-paced environment, providing assurance over...
and execute internal audit assignments (risk based, questionnaire based) of MHI Group companies in the EMEA including definition... and to comply with applicable laws & regulations. Support the CRO (Audit & Compliance) and Senior Manager with providing an opinion...