HEAD OF INTERNAL AUDIT jobs in GREATER LONDON, United Kingdom #7

for delivery of the year end, audit and major projects with a typical timeframe of 6-12 months. maintaining a system of internal... function (including Payroll, Payables, Receivables and Cash & Banking), supporting the Head of Business Processes to devise...

of £5bn. This role works with the Head of Procurement, Supply Chain & Digital and Digital Lead for the SRO Directorate... alongside our operations teams. You’ll use your information management team to guide, support and audit task teams in the...

and internal sustainability initiatives. Coordinate annual waste audit and report on findings. Promote recycling, composting..., you’ll enjoy: Flexible and hybrid work schedules for head office positions Competitive wages and benefits packages...

value in excess of £5bn. This role works with the Head of Procurement, Supply Chain & Digital and Digital Lead for the SRO... to guide, support and audit task teams in the delivery of their Task Information Delivery Plans (TIDP), to meet the projects...

risk role or internal audit. You will need to have experience in writing of procedural documentation as well as financial... business to assist the Head of Risk on an interim basis. You will work closely with departments across the company in...

and practices in accordance with the market practices and the latest internal and external expectations Coordinate the annual... refresh of the market risk appetite and risk limits for UK entities, working with the first line of defence (1LoD) and/or Head...

AND OBJECTIVES Based in Globe House (Head Office) the role reports to the Senior Corporate Finance Manager as part of the New... preparation of year-end accounting and audit information for the legal entity, supporting month-closure activities and other ad...

will be responsible for the administration and compliance of the SOX 404 framework in EMEA, the establishment of sound internal control... processes, the introduction of best practices covering balance sheet reconciliations, and assisting with the global internal...

the Global Standards team in local forums, such as Board/Committees (as applicable), and to the Head of Compliance for the... management, legal, governance, audit, risk/loss prevention, or equivalent - Experience establishing successful partnerships...

assessing complex EUCs and its compliance with policies Work closely with Internal and External audit Support the... general you can expect the below, following a chat with one of our Talent Team: 1st interview with Head of Risk and Controls...

and its compliance with policies Work closely with Internal and External audit Support the administration of the Governance, Risk... expect the below, following a chat with one of our Talent Team: 1st interview with Head of Risk and Controls - Finance 2nd...

direction of the Head of Change Management Monitor compliance and ensure the processes and procedures are being adhered... to Support ISO compliance procedures and audit activities annually. Support Project teams to ensure Change management procedures...

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...

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...

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...

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...