CONTROLS ASSURANCE IT AUDIT jobs in United Kingdom #3

that require assurance. This role is to define and implement an IT Controls framework that is appropriate for Digital, that meets...: Supporting the Senior managers in Risk and compliance team. Working as part of a small team of ICOFR controls and assurance...

will cover a variety of IT process assurance and produce monthly reports to the senior management. Key responsibilities: In... this role, you will be responsible for IT Risk, Controls and Secury by Design across MUFG’s banking arm and Securities business...

's DR strategy and approach, working with S&H Archetype's Operations Assurance Lead, Strategy & Architecture and other IT...-monitoring for IT controls, and maintain an active liaising channel with the IT Ops function at WPP group level Support S&H...

, we're on the hunt for an experienced IT Audit Professional to join our Finance Risk and Controls team. As the business... looking for a driven and agile Senior Manager, IT Risk and Controls to join our growing Finance team. As we continue to grow and scale...

, harnessing a deep understanding of business priorities, controls, and risks to provide high quality independent assurance... As an Audit Analyst, you will join a team of experienced auditors based in the UK where you will help in the execution...

services, our FS Audit team are essential, not just to BDO, but to the whole economy. By providing quality assurance to the... of the financial markets. From small start-ups to large international organisations and FTSE 250 companies, it...

assurance, risk or control roles and deploying technology enabled assurance is key to driving the internal audit agenda... assurance framework, including development of continuous monitoring and automated audit routines. Deliver audits per the audit...

of reference, planning, testing and producing audit reports to provide assurance that significant business risks associated with Regulatory... . What you will do: Input to the regulatory reporting areas of the Audit Universe and the annual planning for regulatory reporting audits...

assurance, risk or control roles and deploying technology enabled assurance is key to driving the internal audit agenda... assurance framework, including development of continuous monitoring and automated audit routines. Deliver audits per the audit...

and complete assurance over the end-to-end Counterparty Credit Risk framework. You will independently execute assigned audit...) by overseeing audit testing and ensuring it is executed in a timely manner and conforms with quality standards, audit policies...

wins. It provides services relating to internal audit, internal control, corporate governance, risk management and related... of services that we provide including: Reviewing and establishing internal audit functions Assurance mapping Creating annual...

Audit Senior £46,000 – £55,000 London (Central) Full Time, Permanent Ref: 465788 We are recruiting for an Audit... amount of new audit work, hence the need to build the dynamic audit team. This firm would like to speak to qualified...

team and global Head of IT Audit to ensure awareness of issues relevant to the control environment of AXA XL, share..., empowering them, encouraging knowledge sharing and best practices as one global IT team. You will report to AXA XL Chief Audit...

Internal Audit team provides independent assurance that risks are being mitigated and internal controls processes are operating... global audit team. Ensure internal controls within business processes are efficient and effective to mitigate operational...

valuable insights to enhance their financial controls. Audit Strategy: Develop and implement audit strategies that align.... Quality Assurance: Ensure the quality and accuracy of audit documentation, reports, and findings, upholding the highest...

Rutherford Braint are recruiting for an Audit Senior role in Peterborough for a long-standing top 20 firm. The firm... base, including a number of large corporate clients. Lead the statutory audit engagement, from planning through...

. This will be reviewed as part of the Quality Assurance Improvement Program Proven ability to manage all phases of the audit process...The Role We are seeking a dynamic and self-motivated Senior Associate to join our Internal Audit department...