minimum disruption to ongoing business activities, planning communication, resource management, controls compliance, testing and post...-on partner, driving all GBS-related aspects of integration. Key Responsibilities Establish the position of the GBS...
. You will partner with cross-functional teams to deliver innovative solutions that drive synergy, collaboration, and productivity... assessments, including risk analysis, resource planning, and feasibility studies to identify potential obstacles and develop...
Quality, Independence & Ethics. The Ethics team is led by the Ethics Partner with the support of a team consisting of twelve..., the firm is introducing new systems to identify and manage risk in the area of audit independence and conflicts...
(Corporate Criminal Offence) risk assessment and annual testing process. COME AS YOU ARE We celebrate diversity...: Assist management with the annual risk assessment and development of an audit plan. Ensure timely and effective completion...
Monitoring Systems, automatic control systems. - Understanding of design, procurement, suitability of application, testing... of mechanical and electrical services, including risk management and mitigation, corrective and preventative maintenance of critical...
Financial Control and is located in the US, UK, Ireland, France and India. The EMEA team for capital reporting currently... for capital requirements and external reporting scheduled for 2026, including model and system testing and development of the...
Financial Control and is located in the US, UK, Ireland, France and India. The EMEA team for capital reporting currently... groups, risk management, model developers and other strategic project groups with the key stakeholders being GRR EMEA country...
Reporting is part of Global Financial Control and is located in the US, UK, Ireland, France and India. The EMEA team for capital... rule changes/updates for capital requirements and external reporting scheduled for 2026, including model and system testing...
Reporting is part of Global Financial Control and is located in the US, UK, Ireland, France and India. The EMEA team for capital... stakeholders such as Risk, Internal Audit and Compliance Process improvement - Participate in assignments to identify...
Reporting is part of Global Financial Control and is located in the US, UK, Ireland, France and India. The EMEA team for capital... stakeholders such as Risk, Internal Audit and Compliance Process improvement - Participate in assignments to identify...
and future economic value of Sportradar, by identifying control risks within the business and examining and evaluating the... of the Senior IT Auditor is to plan, report and deliver end-to-end IT audits and support SOX testing activities on both Group...
and implement operational metrics and risk and control reviews to ensure all stakeholders have end to end transparency. Constantly..., store documentation, troubleshoot issues/roadblocks, perform quality control Appropriately assess risk when business...
on appropriate risk appetite. Help document, challenge and build an end to end view of our internal control environment... and products that impact Liquidity Risk at Wise. Design and implement a full testing plan of liquidity controls...
, and control high-risk assets like firearms and tasers. Since securing support from August Equity in May 2023, we've been..., and maintain Polaris cloud hosting infrastructure for development, testing, production and disaster recovery environments Creating...
direction. Your primary focus will be on assessing governance, risk, and control environments while managing audits...W&A is proud to partner with a leading FTSE 100 financial services organisation to help recruit an Internal Audit...
on appropriate risk appetite. Help document, challenge and build an end to end view of our internal control environment... and products that impact Liquidity Risk at Wise. Design and implement a full testing plan of liquidity controls...
Partner with stakeholders, business management, other control groups (i.e. risk management, compliance, fraud prevention... and effectiveness of the control environment of the Currencies and Emerging Markets (CEM), Commodities and Digital Markets (including...
for Treasury. The role has a broad scope of responsibilities, ranging from strategic planning and risk management to stakeholder..., enhance liquidity management, optimise financial risk management strategies and ensure that the team is fostering...
. Automated and Manual control design, remediation, assurance and testing. Undertaking end to end Thematic reviews on Economic... Bank's Economic Crime Risk team. In this role, you will be responsible for ensuring the bank's compliance with all relevant...
. Automated and Manual control design, remediation, assurance and testing. Undertaking end to end Thematic reviews on Economic... Crime Risk team. In this role, you will be responsible for ensuring the bank's compliance with all relevant legislation...