EXECUTIVE AUDIT RISK CONTROLS jobs in United Kingdom #6

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...

areas and a demonstrate background in audit or risk related work. In Corporate Audit Division, we are responsible... specialists and controls experts — sharing knowledge and experience in key risk areas. Efficiency specialists — identifying...

of Board and Audit Committee presentations Implement, audit and maintain appropriate financial controls and processes... to ensure good governance and risk mitigation Manage the working capital and treasury processes of the Group Manage the Group...

of Board and Audit Committee presentations Implement, audit and maintain appropriate financial controls and processes... to ensure good governance and risk mitigation Manage the working capital and treasury processes of the Group Manage the Group...

, please do discuss with us. Connect to your career at Deloitte Deloitte drives progress. Using our vast range of expertise, that covers audit, risk... portfolio to provide executive insights and facilitate decision making to improve quality, value, and efficiency...

our vast range of expertise, that covers audit, risk advisory, and consulting services across tax, legal, business, technology..., understanding where to focus Manage key milestones, activities, and results / KPIs for executive-level reporting Think creatively...

and strengthen controls. Identifies, develops, and documents audit issues and recommendations using independent judgment... and interpretive audits projects including, but not limited to, audits of internal controls over financial and operational audits, SOX...

and updates to be shared with internal stakeholders, including Risk Management, Audit, Operational Excellence, and Executive... Service Providers effectively. Implement robust controls for onboarding documents to mitigate risk exposure. Manage...

controls. Identifies, develops, and documents audit issues and recommendations using independent judgment concerning areas... including, but not limited to, audits of internal controls over financial and operational audits, SOX and other compliance...

controls and assets including the detection and monitoring of fraud, and financial risk management Identify, analyse... and external audit), and have been involved in risk management and performance management Able to communicate with, engage...

controls and assets including the detection and monitoring of fraud, and financial risk management Identify, analyse... and external audit), and have been involved in risk...

. Participate in audit, risk, and control investigations. Reviewing and update policies and procedures Contributes to the..., lines of business, risk, control, technology and senior management (up to Executive level). To be successful in this role...

in law, audit and/or risk management, compliance, or equivalent experience. Education / Professional Qualifications... has primary responsibility for legal risk and compliance within the Company. The person in this role will be responsible...

offer (PDS) is fully compliant with local laws/regulations, whilst maintaining effective controls against the risk of financial...? Apply now! What you'll do: Responsibilities Maintain ADP's risk framework and financial crime controls. Provide advice and support to ADP...

Deloitte drives progress. Using our vast range of expertise, that covers audit, risk advisory, and consulting services.... These controls provide important legal protection for both you and the firm. We are subject to a number of audit regulations...

are maintained while complying with regulatory and Company requirements. Generation, promulgation / management of OOP vessel Audit... actions are taken and verified. This will be achieved by ensuring effective implementation and follow up of an audit...

with board, risk committee, regulators and senior level business unit leaders. Someone able to provide technical InfoSec... expertise across the group to deliver the right strategy and management of risk appetite. The Chief Information Security...