With the Group Head of Internal Audit and the Audit leadership team conduct an annual audit risk assessment to determine audit... and the internal audit function Promote, implement, and contribute to electronic work paper and risk assessment tool for the...
Ideal role for a newly qualified accountant looking to develop internal audit skills working with a variety of clients.... Assisting in the annual planning process by with key stakeholders, reviewing the risk analysis and producing draft audit plans...
and life. A look into the role As a SOC Reporting Manager within our Financial Services Business Risk Services (FS BRS... Manager within our Financial Services Business Risk Services (FS BRS) team, the minimum criteria you’ll need is extensive...
Risk Manager to design and implement and, thereafter, support an Enterprise Risk Management framework at a top law firm.... Enterprise Risk Manager Develop and implement the Enterprise Risk Management (ERM) Framework, including policies, procedures...
with transparency. What we will need from you Previous experience within Internal Audit or similar background in risk and control... institution? Then bring your skills in analysis, problem solving and communication to Internal Audit (IA) Markets. By joining...
Job Title: Audit Senior Manager - Conduct and Operational Risk Working Pattern: Part-time working pattern, flexible.... The Audit Senior Manager will have the opportunity to actively shape the strategic direction of the Internal Audit...
Job Title: Audit Manager - Conduct and Operational Risk Working Pattern: Flexible and open to both Full time... its strategic objectives. Your Impact: Building a greener tomorrow As an Audit Manager (Conduct and Operational Risk) at Tandem...
A well-known bank is recruiting an Internal Audit Manager to join their Model Risk team in London. Reporting to the... Model Risk Audit Director, this position will be work alongside the wider team in providing assurance to the bank's senior...
as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform audits across Worldwide Amazon... for architecture, security, software design and innovative technologies? Do you see security, compliance and risk management...
future. And you could be part of it. Key job responsibilities - Contribute to the Internal Audit risk assessment and audit... an experienced Senior Internal Auditor to support our Worldwide Amazon Stores Internal Audit team who can apply broad operational...
Manager and is based with the Royal Borough's Internal Audit, Investigations and Risk Management division.... Applicants interested in applying for this Internal Auditor role will have a sound understanding of risk-based internal audit...
Apprenticeship Standard: Level 3 or Level 4 Apprenticeship Department: Internal Audit Salary: £25,500 pa... across our business. The Team On this programme, you’ll be part of the Group Internal Audit team. Our team provides independent...
audit and risk consulting services to energy and infrastructure clients. Collaborate with internal teams to enhance service...This international accountancy firm is seeking a highly experienced Senior Manager/ Associate Director...
Minimum of 4+ years of experience (industry, consulting or external audit experience in internal / external audit, risk management..., and our employees. The Internal Controls Manager will have primary responsibility for identifying, testing, and reporting on the...
for a proactive and detail-oriented Internal Controls Manager to join our dynamic Finance team. In this pivotal role, you'll... across multiple departments, you'll drive risk management, improve processes, and ensure compliance with both internal policies...
for a proactive and detail-oriented Internal Controls Manager to join our dynamic Finance team. In this pivotal role, you’ll... across multiple departments, you’ll drive risk management, improve processes, and ensure compliance with both internal policies...
in implementing controls testing and documentation (e.g. internal audit or financial audit, SOX implementation) Strong project... the future of DUAL’s Internal Control framework and delivering a high performing and highly effective UK finance function...
and positively influencing a robust risk aware culture across DLG. As a Senior Risk Manager in CCO partnering the Chief Finance..., Churchill, Privilege and Green Flag. DLG's growth is supported by our Risk & Compliance function which develops, implements...
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...
Consultant and Manager levels, with skills and experience in the following disciplines: Risk Management of Electronic...Connect to your Industry The Front Office Risk & Controls Team forms part of Deloitte's Strategy, Risk...