INTERNAL AUDIT AND CONTROLS jobs in LONDON, United Kingdom #5

business strategy for existing entities, target firms and the internal business Engage directly on technical and audit...Audit Senior Manager – CASS – Financial Services Ideas | People | Trust We’re BDO. An accountancy and business...

controls provide important legal protection for both you and the firm. We are subject to a number of audit regulations... and controls for external financial reporting with an impressive portfolio of clients. We are seeking experienced and technical...

is found. We're redefining the future of audit. Come join us. Personal independence Regulation and controls are standard...Connect to your Industry Our Audit and Assurance practice encompasses skills across regulation and finance...

We have an exciting opportunity for an Audit Senior Manager to join our FS Insurance Audit team. In the role..., you will be responsible for managing and delivering our largest and most complex audit engagements to a high standard of quality...

a strong internal network with audit teams and other sustainability specialists across our firm. Providing specialist support to audit... controls provide important legal protection for both you and the firm. We are subject to a number of audit regulations...

of audit. Come join us. Personal independence Regulation and controls are standard practice in our industry and Deloitte...Connect to your Industry Our Audit and Assurance practice encompasses skills across regulation and finance...

knowledge of internal controls/internal audit concepts (CISA, CRISC, CISM, or CISSP) are required Able to demonstrate previous..., what will you be doing? Developing and executing the IT SOX audit plan, ensuring comprehensive coverage of key IT controls. Conducting risk...

for the financial statement audit, you will test the client's controls as a crucial part of RSM's audit procedures and report...Technology Audit Specialist (CISA) London - Graduate - August 2024 This is an exciting role where you can...

Assurance: Regulatory reform continues to shape the Audit & Assurance landscape. The Regulatory Assurance team specialise in... range of expertise, that covers audit, risk advisory, and consulting services across tax, legal, business, technology and corporate...

to more senior positions within audit or within other related controls or finance roles. The company will invest heavily in... industry. The ideal candidate will have significant internal audit experience within asset management, ideally...

Job Description: Audit Project Manager Are you an Audit Project Manager / Senior Internal Auditor Audit... to join our dynamic Internal Audit team based in London. This hybrid role offers flexibility to work from both the office and home...

, and developing and coaching the Internal Audit team in the skills required to deliver the audit engagements to a high standard... environment, Internal or External Audit, a Risk Function, or the Business Knowledge of how to use or apply data analytics...

with and syndicating audit input responsibilities across relevant internal groups, which includes a large, strong team of accounting... interfacing with our external auditors to manage the annual financial statement audit process. This includes liaising...

information, perform assessments of the audit results, and evaluate the adequacy of controls. Leads a team of 1 or more staff in... is required Has a comprehensive understanding of the Audit Services' Internal Audit Charter, Policy and Methodology and adheres to all applicable...

with respect to MUFG Internal Audit, EMEA (EIA), including: Audit Delivery and Planning Responsible for the maintenance of the... and implementation of the long-term vision, strategy and target operating model of Internal Audit. In particular, responsible...

SOX and that internal IT assessments and appropriate defences and controls are in place to deal with all cyber risks... effective management of technology risks and controls, liaising with all Technology departments and some business functions...

policies, fulfilling sustainability reporting requirements, and enhancing financial controls across the Group. The position... both remotely and in the office, allowing you to tailor your work environment to suit your individual preferences. Internal...