EXECUTIVE AUDIT RISK CONTROLS jobs in United Kingdom #5

organisation. As part of our Senior Leadership Team this role leads the development and delivery of effective audit and quality... assurance and continuous improvement for the charity, owning all quality related policies, processes, and controls to deliver...

and external auditors to ensure compliance and address any audit findings. Risk Management Identify and assess financial risks... to our executive team and supporting our growth and profitability goals. Additionally, you will lead and mentor our finance team...

framework Liaising with Executive Team and Directors on company processes to share industry and regulatory best practice... as well as responsible for collation of Operational responses to FCA communication, Internal Audit Reviews, and 1st Line Assurance...

standards and internal controls. Manage risk by coordinating processes to ensure audit readiness and financial compliance... and controls to support business operations. Define relevant Key Performance Indicators (KPIs) and measures of success...

standards and internal controls. Manage risk by coordinating processes to ensure audit readiness and financial compliance... and controls to support business operations. Define relevant Key Performance Indicators (KPIs) and measures of success...

controls provide important legal protection for both you and the firm. We are subject to a number of audit regulations... working. Connect to your career at Deloitte Deloitte drives progress. Using our vast range of expertise, that covers audit...

. Connect to your career at Deloitte Deloitte drives progress. Using our vast range of expertise, that covers audit, risk.... Liechtenstein) and the UK. Deloitte NSE combines our unmatched breadth and depth of capabilities in audit and assurance...

effectively with colleagues across the firm, business, operations management, legal, compliance, risk, audit, and technology... Controls teams in developing a sharper understanding of risk concepts, the application to risk and control evaluations...

of auditors and government agencies. Reports risk issues to the audit committee of the board of directors. Maintains relations..., and risk management operations of the company, to include the development of a financial and operational strategy, metrics...

business risk review, Senior Accounting Officer (SAO) attestation, maintenance of the risk assessment and controls matrix (RACM... and business growth. We provide opportunities to connect with senior and executive leaders; grow yourself; advance your network...

. We have an unmatched breadth and depth of capabilities in audit and assurance, consulting, financial advisory, risk advisory, and tax... supports the NSE CEO and Executive to bring NSE and our Ambition to life through strategic communications to our partners...

Compliance Office will be responsible for oversight and delivery of all IT risk and audit controls and activities to ensure the... executive & senior management, external auditors (PWC), internal audit and global risk & compliance functions, and IT system...

for: Finance, Audit, and Risk - Overseeing a small but efficient team, you will have full responsibility for all transactional... and legislative compliance, maintaining the integrity and suitability of all control mechanisms, including audit and risk management...

for: Finance, Audit, and Risk - Overseeing a small but efficient team, you will have full responsibility for all transactional... and legislative compliance, maintaining the integrity and suitability of all control mechanisms, including audit and risk management...

systems and controls are in place. Collaborate with cross-functional teams, including legal, IT, and Risk functions... and management strategy in collaboration with key stakeholders. Collaborate with the executive relationship/strategic owner...

at the monthly meeting. Supporting the Group’s external audit, developing strong relationships with the Group’s External... contact for answering business unit audit queries, ensuring clear communication to management of issues arising. Being responsible...

governance elements. Be able to devise, develop and execute an effective Integration Platforms risk and controls framework... opportunities to reduce risk exposure. Governance of the operational estate, ensuring appropriate change controls, Integration...