and management of UK Statutory audit. Financial and legal compliance. Internal controls and Finance Risk Management... decision-making. You will also manage outsourced finance services and any internal finance staff, ensuring best-practice...
protection, privacy, Internal Audit, Compliance or IT, with at least 10 years of direct, global leadership experience. TikTok... to be fast and agile. - Drive Risk-Informed Decision Making: Provide leaders with information to make agile, risk-based...
is not essential. Experience working in an internal audit / compliance / controls function an advantage however is not essential... take on process and client risk assessments. Undertake key event assessments including: subscriptions, drawdowns, acquisitions...
We run the Met's corporate board meetings, including the Management Board, the Executive Committees, the Audit and Risk...'s decision making / audit and risk processes. Undertaking all relevant line management activities for your Band D including...
brand. Maintain M&T internal control standards, including timely implementation of internal and external audit points... for accounts under responsibility, with supervision. Primary Responsibilities: Support the Relationship Manager with oversight...
a responsive, risk based and strategically aligned audit plan. **Our Team:** You will join our small UK team of highly... motivated and hardworking individuals in our London Bridge office, assisting in the delivery of the internal audit plan...
diligence Supporting internal stakeholders with assurance and audit questionnaires Responding to and investigating information... Endpoint Manager/Intune) Tailoring advice through the lens of risk management to the particular audience Understanding...
. Reporting into the Senior Manager, Financial Crimes audit, the auditor will support risk assessment, annual planning, audit... for more information - mufgemea.com. EMEA Internal Audit Office (EIAO), as the Bank’s third Line of Defence, and in accordance with the...
Manager, to create and update risk assessments in line with regulatory approvals, including SORA, support all project... with any regulatory defined processes, perform global audits in line with Skyports global audit program, (ISO 9001 internal audit...
Manager, to create and update risk assessments in line with regulatory approvals, including SORA, support all project... with any regulatory defined processes, perform global audits in line with Skyports global audit program, (ISO 9001 internal audit...
Job Description The Senior Analyst – IT Internal Controls will drive an effective and efficient IT internal controls... environment through the identification of key risks, execution of the internal controls program, and partnering with the business...
coherent approach to risk management Coordinate audit, ITHC and risk assurance activities to evidence compliance...The team you'll be working with: The GRC Consultant (Cyber Assurance / Security Operations Manager) is primarily...
they are completed on time. · Assist in internal audit and external audit with requests and assist in providing evidences. · Partner... their lifecycle. Ceded Re is part of the AXA XL Risk Management function, the AXA XL Chief Risk Officer being member of AXA XL...
as delivered by your line manager, the Talent Management development or assurance teams (compliance, risk, and internal audit... Management or assurance teams (compliance, risk, internal audit) and ensure you keep up to date with developments in these areas...
in a Compliance, Risk Management, Internal Audit or External Audit role Experience of working in a Regulated Environment (Financial... and running of a best practice IT General Control Framework. This will deliver continual improvements in support of Audit and Risk...
of ‘Treating Customers Fairly’ in claims handling. You will communicate regularly with internal and external stakeholders... Team Manager, and will provide training, and be a technical referral point for colleagues. You will also contribute...
to the creation and maintenance of risk-based audit schedules. Collaborate with the Quality Manager and QCAH Manager..., working closely with internal teams, subcontractors, and stakeholders. Key Responsibilities: Support the development...
requirements to internal stakeholders Builds communication and escalation plans around vendor risk management activities Ensures... and management teams leading them. We’ll broaden your horizons The Quality and Risk Management Team (QRM) provides leadership...
control framework. · Provide support and assistance to Line Manager · Support Audit (internal/external) requests... their lifecycle. As part of the AXA XL Risk Management function, the Ceded Re team is under the leadership of the AXA XL Chief Risk...
and control/analyse balance sheets/profit and loss accounts to ensure accuracy of accounting records and compliance with internal... procedures and accounting rules. The candidate, together with the Group Controllership Manager, will have regular contacts...