HEAD OF INTERNAL AUDIT jobs in GREATER LONDON, United Kingdom #5

you realize your potential. Our team is key to our success. As a Head of Fraud - Product Leader at JPMorgan Chase, you are the... and have a head for fintech. While we're looking for professional skills, culture is just as important to us. We understand...

risk mitigation strategies. You may also need to develop and conduct training and manage internal audit and relevant... and have experience in a UK retail bank focusing on governance, regulation, finance, risk or audit - this team and role will be the right...

the department’s strategy and roadmap Ensure strong relationship is built with both 2nd line (ORM) and 3rd line (Audit... SOX and that internal IT assessments and appropriate defences and controls are in place to deal with all cyber risks...

with audit and finance. Agree and monitor service level agreements with internal stakeholders. Lead or support procurement... desirable. Capacity to manage complex procurement scenarios and influence both senior internal and external stakeholders...

and timely responses. Making sure that compliance on internal procedures, policies, codes, systems, and controls are up... that medical affairs function can meet KPI’s in compliance with regulatory requirements, internal policies, and processes. Ensure...

with internal audit. Membership of internal committees and provide reporting to the Board of Directors. Required Experience 15... activities as they arise: Coordinate Outsourcing internal compliance including Customer Satisfaction surveys, performing Annual...

Accounting team. Oversight of the annual audit process and key point of contact for the audit team and internal teams Key point... Control team responsibilities including ensuring transactions are ledgered correctly, the audit trail from SAP ISU billing...

team, reporting to our Head of Finance and working closely with our part-time Assistant Management Accountant. Success... areas for both revenue maximisation and cost optimisation Assist in financial reporting and analysis for internal...

is not essential. Experience working in an internal audit / compliance / controls function an advantage however is not essential... will be led by the Manager and Head of Department and will need to be documented by the Analyst who will be require to develop...

and work with the Head of HR in providing & delivering training plans/interventions, utilising internal materials and personnel... and regulations · To maintain relationships with key third parties e.g. the payroll department, pension advisors etc. · To audit...

Administration, Financial Management and Internal Audit Maintain a deep understanding of regulatory issues relevant to the various... agreements, third party vendor agreements, as well as various internal Service Level Agreements (SLAs) within the Bank of China...

and Operations to plan, implement and report internal audits and provide input into responses to audit observations. Input... are undertaken to a high standard whilst ensuring internal and external stakeholder engagement is maintained. Lead continuous...

/ policyholders. Knowledge and Skills Proven experience of risk management, internal or external audit experience with suitable... Head of Risk Management in the delivery of the annual risk activity and deliverables plan and communicating when departures...

payroll provider Support employees with any payroll queries Review and audit payroll reports to identify discrepancies... project work and support to Head of HR when required Person Significant experience leading on the end-to-end payroll...

accurate internal and external injury audit data in conjunction with medical staff. Injury Prevention/Performance... other relevant tasks and duties as directed by your line manager Key Internal Relationships Director of Player Health Head...

for collecting accurate internal and external injury audit data in conjunction with medical staff. Injury Prevention/Performance...Job Title: 1st Team Physiotherapist Department: Medical Reporting: Head Physiotherapist Location: Training Ground...

of internal and external audit points, including issues raised by external regulators. You must be able to lead through large... to demonstrate adherence to internal controls requirements in particular relating to Sarbanes Oxley. This will be achieved...