INTERNAL AUDIT CONTROLS BUSINESS 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 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...

statutory accounts for their entities, including supporting the external audit process; Performing the month end process... accounting impact of new transactions in the Housing Growth Partnership business; Collaborating closely with a large...

Framework. Point of contact for the business on GDPR regs. Providing data governance support and advice to those internal... on data framework communications and associated plans. Working with internal audit, second line defence and vendors to ensure...

stakeholders; the aAbrdn Board, the Audit Committee, the Business, the Regulators and most directly, the Internal Audit (IA) team... Our vision is to put data and analytics at the heart of all aspects of our approach to internal audit, being strategic, efficient...

Zonal’s PCI DSS Compliance Program to ensure the necessary internal controls, policies and processes are defined, embedded... ISO27001 audit programme. Extensive experience as an internal ISMS auditor. ISO 27001 Lead Auditor is desirable. Practical...

Zonal’s PCI DSS Compliance Program to ensure the necessary internal controls, policies and processes are defined, embedded... ISO27001 audit programme. Extensive experience as an internal ISMS auditor. ISO 27001 Lead Auditor is desirable. Practical...

internal and external audits covering Client Asset processes (including the annual CASS audit) Reviews and escalates... Business, Technology, and Operations staff Reviews New Business Initiatives to assess potential CASS impact Collaborates...

. Connect to your career at Deloitte Deloitte drives progress. Using our vast range of expertise, that covers audit, risk... advisory, and consulting services across tax, legal, business, technology and corporate finance, we help our clients...

close by & strong ecommerce trade – Amazon, eBay etc. The business is thriving and has grown considerably in the last couple of years and due... to this increase in trade, the company are continuously reviewing & implementing new processes & controls...

. Responsibilities: Provide Expert Compliance Guidance: Offer insightful advice and guidance to the broader business on the...-based approach to determine scope, priority, frequency, and nature of assurance activities in collaboration with internal...

with internal and external standards Assist in the development and audit of professional standards to support business adherence... Planning and Controls to the Integrated Project Teams, Functions and Lines of Business, in order to ensure compliance...

of other countries, such as the US, as they relate to Leonardo’s business operations in the UK. As a Trade Compliance Manager..., you will provide a business support service including advice and guidance to Leonardo’s Edinburgh business and functions to ensure the...