INTERNAL AUDIT AND CONTROLS jobs in EDINBURGH, United Kingdom

or Internal Audit function Solid understanding of IT internal controls, SOX Compliance and systems architecture IT domain... the world. We are looking for a motivated IT Internal Audit Manager -who is passionate about delivering IT, operational...

to ensure you have what you need to effectively deliver in your role. Role Context: Internal Audit is an independent... as well as building confidence & presentation skills through exposure to Senior Management. This is a key role in the Internal Audit...

Join us as a Technology Business Control Partner If you have a technology related risk, audit or controls background... with our operational risk principles. Liaising with our business, internal audit, second line of defence and other functions...

to enable effective decision-making. Managing the interface between the business, internal audit, second line of defence... business to manage risk and controls within the agreed risk appetite, ensure mechanisms are in place to identify and mitigate...

to enable effective decision-making. Managing the interface between the business, internal audit, second line of defence... business to manage risk and controls within the agreed risk appetite, ensure mechanisms are in place to identify and mitigate...

Join us as a Digital & Technology Risk and Controls Manager If you have a technology risk management, audit... decision-making Managing the interface between the business, internal audit, second line of defence and other functions...

. Connect to your career at Deloitte Deloitte drives progress. Using our vast range of expertise, that covers audit, risk... job training and knowledge from other team members Contributing to broader group initiatives Beginning to build internal networks...

internal and external audits covering Client Asset processes (including the annual CASS audit) Reviews and escalates..., Controls, Projects, and Governance teams Required qualifications, capabilities, and skills Knowledge of MiFID (Markets in...

risk management framework, ensure the organisation is fully compliant via internal and external audit, plus assessing...CYBERSECURITY - SECURITY - RISK - COMPLIANCE - SECURITY POSTURE - SENIOR - SPECIALIST - LEAD - AUDIT - POLICY...

to this increase in trade, the company are continuously reviewing & implementing new processes & controls... audit requirements where appropriate. Liaising with Area and Store Managers to plan appropriate staffing levels to assist...

-based approach to determine scope, priority, frequency, and nature of assurance activities in collaboration with internal... stakeholders. Deliver Proactive Compliance Assurance: Conduct proactive assessments of controls, identify areas for improvement...

with internal and external standards Assist in the development and audit of professional standards to support business adherence... planning, scheduling or project controls using SAP, Dassian or P6? Is your ideal role system-focused but with a helpful...

financial statements and participate in regular service reviews meetings as required Controls of onshore review and signs off... changes to service agreed with the client, according to internal policy and with regard for impacts on service level...

) and US International Traffic in Arms Regulations (ITAR) re-exports and re-transfers), as well as conforming with internal corporate... Correspondence requests/Retransfer requests under different jurisdictions, as applicable, and keeping relevant audit trail Initiate...