EXECUTIVE AUDIT RISK CONTROLS jobs in United Kingdom #2

to ensure that an assurance function, front door for audit requirements Incidents is well managed throughout their lifecycle... reports for technical and non-technical stakeholders, including the creation of documentation, executive packs, or detailed...

Deloitte drives progress. Using our vast range of expertise, that covers audit, risk advisory, and consulting services... compliance and use such knowledge to add value to Deloitte's quality and risk management practice, expand their knowledge...

and goals of the Company from an audit perspective in the Operations and Transformation areas. Performing risk assessments... Executive, and to the AXA Group Global head of IT Audit through a dotted reporting line. Qualifications SHARE your talent...

Internal Audit team provides independent assurance that risks are being mitigated and internal controls processes are operating... our Audit function by championing 'Growth and Innovation', focusing on leveraging data, enhancing risk assessment methodologies...

to fraud and other special reviews. Perform ad-hoc audits if requested by the Executive Directors. Risk management work... and identification or business risk. · Collaborate with departments heads to establish risk mitigation plans and controls to minimise...

audit best practice. Educate and coach stakeholders on risk management and controls Ensure the audit team's subject matter... understand the business' changing risk landscape and ensure our audit activity is effectively targeted. The focus areas...

and quality of senior executive and governance committee papers - including Audit Committee, Risk Committee and Control Committee... Practices. Roles, Scope and Reporting Structure Authority from, and Reporting to: EIA Chief Audit Executive (CAE) Key...

of governance, risk management and internal controls to monitor manage and mitigate key risks to achieving the Bank’s objectives... engagements. The role includes responsibilities to support annual planning process and maintenance of audit risk universe. Audit...

executive and governance committee papers on time – including Audit Committee, Risk Committee, Control Environment and MCA... audit universe and risk assessments of assigned Auditable Entities. Responsible for supporting the Change Audit Director...

’s Audit Committee. The Audit Committee comprises of Rightmove’s Executive and Non-Executive Directors and meets on a quarterly... of the effectiveness of internal controls, risk management and governance processes. You will also assist with setting the...

independent assurance to the Board and Executive Management on the quality and effectiveness of governance, risk management.../A MAIN PURPOSE OF THE ROLE An excellent opportunity has arisen for an experienced ESG audit professional to join the Risk and Legal...

. Broad understanding of security controls and the ability to audit these and assess residual risk exposure to complex threats... of the team is to provide independent assurance to Executive Management and the Audit Committee. These activities can cover...

, Operational Risk (e.g. RCSA, vendor management), Enterprise Risk Management as well as Compliance Risk to the Audit Services... department and will play a strategic role in the design and execution of the audit universe and related risk-based audit coverage...

Management on the quality and effectiveness of governance, risk management and internal controls to monitor manage and mitigate... identified. Assist in aspects of the maintenance of the EIA risk universe, risk assessments and audit plans...

as well as determining the appropriate internal controls to mitigate them. The Group Internal Audit Officer reports to Group Head of Risk... and mortar retailers in the UK with the appointment of a Group Internal Audit Officer. Working within the Group Risk...

regulatory and industry events Experience with internal audit risk assessments, SOX/Internal controls and/or ERP security... will be involved in all core activities undertaken by BXIA including audit planning and execution, risk assessment, other assurance...

Bachelor's degree or equivalent experience required 3+ years of financial services experience in controls, audit, quality...Job Description: The Control Management Associate performs ongoing analysis of the business' risk and control...