AUDIT RISK MANAGER jobs in BELFAST, United Kingdom

range of expertise, that covers audit, risk advisory, and consulting services across tax, legal, business, technology and corporate...Connect to your Industry The Actuarial, Pensions and Rewards Practice within the Audit and Assurance Line...

to governance and the facilitation of the execution of the Manager Control Assessment (MCA, i.e. Risk & Control Self-Assessment... a control discipline (i.e., Risk Management, Reporting, Financial Control, Compliance, Audit, Operations, etc.). Prior...

of the Manager Control Assessment (MCA, i.e..Risk & Control Self-Assessment) as required by the MCA Standard including the... operational and compliance risk management. Maintain a robust Manager’s Control Assessment (MCA) in compliance with the Manager...

and Client (SM&C) Regulatory Remediation Execution Programme Manager is a strategic professional who closely follows latest... of regulatory driven initiatives that requires partnership with Operations, Technology, Finance, Risk, Compliance and other key...

Job Title: Program Manager - Accountability, Culture and Talent - HR Transformation (Open... moment of redefinition across our franchise as we transform our risk and control environment to one that is stronger...

Deputy Regional Manager. Part Time: All Working Patterns Considered. Salary: Based on Experience. Based: Head... Regional Manager to assist the Regional Manager in the management of the nursing care homes owned by the award winning, Macklin...

MYM Recruitment are working with our new Belfast client who wishes to employ a Charity Shop Manager to grow... irregularities that may arise in the shop. To supervise and audit Gift Aid declarations and ensure the sale of gift aid stock...

Job Description: Management of the day-to-day programme finance and control processes, First Level Control and audit... compliance in relation to EU funded projects. Key aspects of the role include: Programme Financial Management. Audit...

at Deloitte Deloitte drives progress. Using our vast range of expertise, that covers audit, risk advisory, and consulting... wider internal community events (in person or virtual) Supporting the management of security and risk processes unique...

Job Description: Management of the day-to-day programme finance and control processes, First Level Control and audit... compliance in relation to EU funded projects. Key aspects of the role include: Programme Financial Management. Audit...

approach to the integration of Protection and Safeguarding risk analysis, resultant mitigating actions and adaptations..., and service mapping. Work alongside the other Protection and Safeguarding Project Manager to ensure the integration...

and Client (SM&C) Regulatory Remediation Execution Programme Manager is a strategic professional who closely follows latest... of regulatory driven initiatives that requires partnership with Operations, Technology, Finance, Risk, Compliance and other key...

Advanced working knowledge of audit/risk management methodologies and regulatory requirements pertaining to information... with your manager with a blend of remote and office working for NI based employees as well as condensed working patterns (4 day week/9...

of obtaining Security/Risk certification Working Knowledge of audit/risk management methodologies and regulatory requirements... with your manager with a blend of remote and office working for NI based employees as well as condensed working patterns (4 day week/9...

Deloitte drives progress. Using our vast range of expertise, that covers audit, risk advisory, and consulting services... to mentor junior analysts and work as a team Desirable Previous experience as a Business Analyst or Analyst Manager...