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

Global Head of Application Solutions London or Paris Application solutions owns the end-to-end delivery of business... and Global Technology vision. Works closely with the Head of Digital Factory and Transversal Application Services to continually...

and embed a minimum controls framework this is fit for Conde Nast Statutory Audit and Internal Audit High-level oversight..., including the tax note within the accounts Act as the primary point of contact with Internal Audit, agreeing audit plans...

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...

internal Governance/Risk meeting Report to the Audit Committee and Council on risk management. Work in partnership...MFB6615 / Head of Resources and Assurance £60,000 – per annum Perm Central London, Tower Bridge My client...

, including ISO 27001, IRAP, CSA Star, GDPR, EID, EIDAS, SOC2, CCPA, CCPRA, and others. Audit Management: Oversee internal...Head of Compliance If you’d like to make the online world a safer place, come and join us. About iProov iProov...

Harper May is collaborating with a prominent restaurant group, actively searching for a proactive Head of Finance... to bolster their finance team and elevate financial standards across their expanding range of restaurants. As the Head...

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...

Support the Credit Processes Function Head for In-Business QA on internal projects and initiatives Support ICM Voice of the... years in wholesale banking credit operations, credit risk management, internal audit, loan review or quality assurance...

. How you will contribute A key asset of the Northern Europe Head Office team, you will support the GM to monitor the retail performance in... and coordinate with local Finance of NE area to ensure that appropriate reporting, accounting systems and internal control procedures...

team Statutory and corporate Support the Head of Financial Control and Reporting with the external audit process..., provisions, balance sheet reconciliations etc.) Manage the preparation and distribution of internal financial reports...

78969 - Operations Manager (LPN) This Operations Manager (LPN) will report to the Head of Construction.... Ensure accurate recording and submission of asset records to meet internal and regulatory standards. Help with the financial...

. Responsible for key weekly and monthly head office reporting. Preparation and support in the audit of financial statements... (Internal and external). Covering other accountants in his/her absence. Other ad-hoc duties. Requirements: Educated...

of running end to end controls based internal audit/quality assurance reviews including research, test design, planning, detailed... function, training needs, and process deficiencies. The ICM Head of In-Business Quality Assurance reports results of Quality...