INTERNAL AUDIT CONTROLS BUSINESS jobs in BELFAST, United Kingdom

) completion through collaboration with information security and engineering teams Negotiate with IA (Internal Audit; Third... 14,500 members of staff across 19 countries and a unique mix of end-to-end digital, business and technology services, we help clients...

Control Execution Team primarily focuses on executing Business Managed Controls and ensuring adequate and timely control... business to join the Controls Execution team based in Belfast. The successful candidate will be required to assist the team...

with transparency What we’ll need from you Extensive relevant work experience in Business Risk & Controls MS Excel, MS Access, SAS... Business Risk Officer is a strategic professional who stays abreast of developments within own field and contributes...

and effective implementation; Supporting Legal response, contribution and feedback to regulatory, audit and internal risk team... for providing support to the Citi Legal team in managing the processes and controls related to various governance processes at Citi...

importance in the business through audit knowledge and using reporting tools. Suggesting cost effective controls for these risks... of working in internal audit with a good knowledge of the principles of Internal audit, and risk and control within the retail...

range of expertise, that covers audit, risk advisory, and consulting services across tax, legal, business, technology and corporate... we are at the forefront of solving our clients' most complex business challenges and we are looking for experienced Atlassian...

processes and internal controls are documented, follow best practice and are continually improved, assisting the UK Finance... challenges, transforming the ways we manage our business, or ensuring the smooth-running of our operations...

. Actively searches for efficiencies while maintaining strong internal controls and minimizing risk. Identifies changes in... business services to our clients. Role requirements & Responsibilities Reporting to the Management Accounting Lead...

and matter management reviews with Internal Counsel and produce Key Performance Indicator (KPI) metrics to monitor effectiveness... and efficiency. Conduct audits of legal operational processes and report findings. Based on the audit and quality control exercise...

; Delivering change projects Internal controls within a listed business Corporation tax and VAT knowledge In return you can... of monthly management accounts whilst supporting the development of systems, processes and controls for the business. Duties...

; · Delivering change projects · Internal controls within a listed business · Corporation tax and VAT knowledge In return... of monthly management accounts whilst supporting the development of systems, processes and controls for the business. Duties...

organisations transform their core business capabilities? Whether you're working with on-premises systems, Cloud technology... drives progress. Using our vast range of expertise, that covers audit, risk advisory, and consulting services across tax...

and Financial/Management Reporting; · Understanding of business processes and internal controls (SOX experience is an added... of purpose inspires us to work to the highest standards, to tackle the challenges that matter. Audit & Assurance...