, and behaviors. We are feeding the world's curiosity! Job Description The Opportunity As the Group Risk and Internal Controls... Manager you will oversee Risk Management and Internal Control matters across the organisation, ensuring the integrity...
, and behaviors. We are feeding the world's curiosity! Job Description The Opportunity As the Group Risk and Internal Controls... Manager you will oversee Risk Management and Internal Control matters across the organisation, ensuring the integrity...
. Work with group and UK risk and compliance and controls teams on framework best practice, compiling training materials.... Role responsibilities Work with our group Risk function, UK and group Finance teams, and external partners to document...
, and our employees. The Internal Controls Manager will have primary responsibility for identifying, testing, and reporting on the... in-scope business process controls. Role and responsibilities Assessing design and operating effectiveness of internal...
with transparency. What we will need from you Previous experience within Internal Audit or similar background in risk and control... Job Family Group: Internal Audit Job Family: Audit Time Type: Full time Citi is an equal opportunity and affirmative...
against risks in compliance with Group procedures and local regulations and developing procedures and controls. Internal Audit... Assist the Senior Internal Control Manager with: Stocktakes Public sale operation Reporting incidents to Group...
submissions, internal ratings, risk classifications and related quality assurance checks Work with business to execute 1 LoD... with Business Risk & Control Manager (BRCM) as well as second line of defence (2 LoD) oversight functions for various non-financial...
of non-financial risk and controls considering market trends across the UK, Europe and US Steering your own training budget...Risk & Regulatory Control - Consultant & Senior Consultant About Baringa: We set out to build the world...
in each team An Internal Audit Manager plays a critical role in evaluating and improving an organization’s internal controls, risk...Key Duties (including but not limited to): They are seeking a new Manager within Internal Audit to strengthen the IA...
-on position for a forward-thinking Group Internal Audit manager who will deliver a portfolio of audits across BT Group, using... to Group Internal Audit's annual plan and the scope of individual audits. Deliver end-to-end audits in a risk assessed...
its goals while maintaining the highest standards of governance, risk management, and internal controls. Reporting directly...), we're on a mission to build a safer, low-carbon energy future, and we need a dynamic Internal Audit Manager to help...
is looking to improve internal controls and governance to support its ongoing phenomenal growth and ambitious plans. The Internal Audit team... sits within Finance and reports directly to the Audit Committee. As Internal Audit Manager you’ll safeguard the current...
is looking for a driven and agile audit manager to join our global Internal Audit function. This role will be an important part of the... engagement-level risk assessments to identify key objectives, associated risks and mitigating controls based on audit scope...
With the Group Head of Internal Audit and the Audit leadership team conduct an annual audit risk assessment to determine audit... at a senior level to improve Marex corporate governance, risk management practice and internal control environment for technology...
and maintains risk management policies, procedures, tools, and framework for us. What you’ll be doing Direct Line Group (DLG...) has created a new Chief Controls Office (CCO) within the first line of defence as part of groupwide risk and control...
Business Risk Manager London or Birmingham – Hybrid working (2 days per week in the office) Let’s make the.... What you’ll do You will support the Head of Business Risk through providing effective Group oversight of operational risk...
Senior Risk Manager About Us At Direct Line Group, insurance is just the start. Combining decades of industry... to be brilliant for customers, every single day. What you’ll be doing Direct Line Group (DLG) has created a new Chief Controls...
internal model validation process, ensuring accuracy and compliance with regulatory standards Risk Team Development: Assist... Experience required: Experience of key risk management regulatory returns including the annual ORSA report and Internal Model...
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...
Description Position at Ezra Job Role: IT Security, Risk and Compliance Manager - EZRA Location: Toronto, Canada... with Group Standards. They will act as an expert advisor to IT colleagues, including relating to security controls...