INTERNAL AUDIT CONTROLS BUSINESS jobs in United Kingdom #5

controls stream on Business and IT led projects. Support the end-to-end internal controls over financial reporting (ICFR...Title: Internal Controls Lead Reports to: Head of Internal Controls Location: Bury, Lancashire (Head Office...

. Administration of the quarterly and annual Sarbanes-Oxley certification process. Represent Internal Controls in selected Audit..., Business Process, Control Owners and Internal Audit to determine key risk areas that need process improvement. Assist in...

knowledge of audit methods and practices to evaluate controls, ascertain key controls and evaluate business risks.... You will support the design and maintenance of process controls documentation across the business. You will support both the design...

as required. Integrating Controls testing and Data Analytics into an external audit approach Interpreting the financial audit impact of IT... risks and control weaknesses Cyber risk management and business resilience IT system implementation risks and controls...

as required Integrating Controls testing and Data Analytics into an external audit approach Interpreting the financial audit impact of IT... risks and control weaknesses Cyber risk management and business resilience IT system implementation risks and controls...

. You will be part of the Business Collaboration Controls and Workflows product area, where you will be responsible for the product... strategy of “Glassbox”. “Glassbox aspires to provide an industry leading regulatory business controls & workflow capability...

Business Controls Analyst ScottishPower HQ, 320 St Vincent Street, Glasgow. G2 5AD Salary from £42,800 with 10... internal controls and identification of opportunities for improvement, you will be responsible for the documenting...

Resources, Internal Audit, Compliance and/or Risk Management. Strong relationship building and relationship management skills... for interfacing with all levels of internal and external audit and senior management. Excellent project management...

, and produce returns from our thought-leadership. The Business Controls Manager will be part of a growing Client CAO Controls..., and action plans from ineffective controls. Serve as main point of contact for audit groups and ensure that all audit requests...

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...

, that covers audit, risk advisory, and consulting services across tax, legal, business, technology and corporate finance, we help... with internal stakeholders to create engagement tactics and communications to support wider business objectives Work closely...

: To provide quality internal audit work to TMHCC companies in Europe. Key Responsibilities: Assist the European Internal Audit... Manager and the European Audit Seniors with the planning, testing and completion of value added internal audits...

business-focused solutions to enhance operations and strengthen controls. Identifies, develops, and documents audit issues... most complex and interpretive audits projects including, but not limited to, audits of internal controls over financial...

and interpretive audits projects including, but not limited to, audits of internal controls over financial and operational audits, SOX...-focused solutions to enhance operations and strengthen controls. Identifies, develops, and documents audit issues...

do Design and develop internal audit programmes to identify risks and evaluate the effectiveness of internal controls. Work... completion of internal audit fieldwork, including the identification and testing of key controls; involving the analysis...

Internal Audit partners. You’ll liaise with a wide range of stakeholders and senior leaders to identify areas... of vulnerability where a formal audit might add value, oversee robust and transparent audits of key business processes and systems...

to join a professional, innovative, and friendly internal audit team. As a key member of QBE Group Internal Audit (GIA) you will help conduct... internal audits across various divisional functions, processes and controls, in order to assess risk, propose solutions...