INTERNAL AUDIT AND CONTROLS jobs in LONDON, United Kingdom #3

, Internal Audit, Internal Control, Operations or SOX functions). Experience in Corporate & Investment Banking activities... within Corporate and Investment Banking, following the BBVA internal risk identification methodology and implementing/testing controls...

to senior management. Experience in performing testing controls for a defined purpose (examples being external audit, internal...Internal Controls Testing Manager (Assistant Director)- Permanent The opportunity This is an exciting and varied...

An international insurance company with a significant UK presence is looking to hire a Senior Internal Controls Analyst... and alongside a small team of controls analysts, you will help drive the internal controls strategy for the business. In this role...

design and operating effectiveness of internal controls in line with the approved testing calendar. Documenting test results.... Participating in ongoing quality reviews and control monitoring programs. Supporting the Director of Controls on any Audit...

risks. Assessing new products initiatives, and changes, and their impact on Mansart internal controls and supervisory... office, compliance. Designing and performing risk based ongoing monitoring, agreeing mitigating controls and escalating...

Description Assessing design and operating effectiveness of internal controls in line with the approved testing calendar. Documenting test.... Participating in ongoing quality reviews and control monitoring programs. Supporting the Director of Controls on any Audit...

your skills and experience to Citi’s Internal Audit team. By Joining Citi, you will become part of a global organisation... objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards...

individual to join our dynamic Internal Audit team based in London. This hybrid role offers flexibility to work from both the... for assigned audit areas to ensure all key business risks and controls are evaluated. Completing audit test procedures, including...

Director Division: Global Internal Audit Location: London Overview of Role To lead agreed audits, in line with Internal... Audit methodology, of Global Advisory across the Group and Regions. These audits will cover all key risks/processes/controls...

with us to discuss in more detail. About the role We are looking for an Internal Auditor - IT & Data to assist the Audit Team in... (e.g. IT, data or internal audit related) Skills & Experience A bachelor's degree or higher in computing and IT, cyber...

is now looking to improve internal controls and governance to support its ongoing phenomenal growth and ambitious plans. The Internal Audit Team... firm’s internal controls using a risk-based methodology developed from professional auditing standards...

to reduce risk and/or improve efficiency and performance. All members of the Internal Audit team are expected to support the... continuous improvement activities and innovative thinking into our Internal Audit processes and methodologies. What's the...

Business Area: Group Internal Audit Location: London Reporting to: Audit Manager – Wealth Management Job title...: Senior Internal Auditor – Wealth Management Who we’re looking for The Wealth Management (WM) internal audit team...

experience is required. Possess corporate Internal Audit and/or Big 4 audit including financial controls compliance and risk..., and coordination of work between internal audit and process owners across the organisation. And what are we looking for? Experience...

Working in a FS internal audit team, you will help clients with operational controls, systems and controls..., and how they manage risk. Some clients are on a fully outsourced internal audit basis. Lead the internal audit work from planning...

on audits of general controls and change/project management processes. Gathering and analysing data to support the audit... process. Documenting audit findings and recommendations. Supporting the Senior Internal Auditor in communicating audit...

? Working as part of the UK Internal Audit team, plan, manage and execute risk-based audits in partnership with business and IT... successful candidate? Experience in auditing Banking essential Experience in the audit of IT general controls is desirable Experience...