INTERNAL AUDIT EXECUTIVE jobs in United Kingdom #7

of contact for the ICO and ensuring that the annual data protection fee is paid by the firm. Act as an independent audit function... to assess MLR practiced at the firm. Being the main contact for any internal audits. Work with other third parties...

Medium-Term Financial Strategy Income and Awards Internal Audit Financial, Capital and Assess Strategy Commercial Services... the appointment of our new Chief Executive and directors, we are building a senior leadership team to deliver a Stronger...

. It would be great if you also have A governance risk and compliance, internal audit or financial controls background... to comply with applicable legal, regulatory and internal policy requirements. Key responsibilities: Supporting the VP...

of both and liaising with relevant internal and external stakeholders, (e.g. insurers, Legal Ombudsman). Providing and reviewing regular...; assisting with the update of the Team's intranet page. To audit client files to review and ascertain that all regulatory...

, and supporter for CIPS CEO, colleagues on the Executive and Leadership Team as well as the Global Board of Trustees and Audit.... Ensure that company financial systems and processes are robust and compliant with strong internal controls in place...

regulations. Producing regular financial performance reporting to all areas of the Bank including the Executive Team and the.... Regulatory Compliance and Audit Stay current with UK financial regulations, industry trends, and emerging best practices...

, for example file RIDDOR reports, and recommended improvements implemented. To manage the internal health and safety audit... hits and fire risk assessments as part of the executive board report. To provide competent advice on current regulations...

and CFO as well as the wider Executive Group, and will chair the weekly Controller Committee. The culture is dynamic, agile.... It is accountable to the Audit Committee and works closely with Group’s external auditors to ensure that the Group...

change at portfolio level. 3. Prior experience in financial industry required. 4. Prior experience in a Governance or Audit... service. 3. Ensure evidence and audit trail is retained and stored appropriately (governance artefacts, board reporting...

the department’s strategy and roadmap Ensure strong relationship is built with both 2nd line (ORM) and 3rd line (Audit... SOX and that internal IT assessments and appropriate defences and controls are in place to deal with all cyber risks...

, Business Development, Internal Audit, Fraud, Physical Security, Developer Community, Networking, Systems... with Enterprise customers and/or Global System Integration partners. Strategic pursuits involve C-level and senior executive level...

to the Executive leadership team Cashflow forecasting on a rolling 13 week basis including monthly reporting pack to the... annual external audit process Relationships and Banking Manage relationships with banks and lending agents Ensuring...

management and executive team regularly Responsibilities Responsibilities to include, but not be restricted to: Carrying... and UK audit queries Cover for Financial Administrator role To assist other colleagues as may be deemed necessary Person...

, Recruitment Training, Recruitment Officer, Human Resources Executive, Recruitment Assistant, Recruitment Coordinator, Internal... up to date records on ELLIS within service deadlines and guidance Audit and review processes and scripts, to ensure...

with standard and local operating procedures (SOPs and LSOPs). Oversees internal, external and regulatory audit processes... (Executive Committee members and department heads) to develop and implement the operations strategy and ensuring implementation...

Associates and teams of CRAs & CTAs Senior Clinical Trials Training Executive and team of CTTEs The post-holder..., either within academia, the NHS or the pharmaceutical industry Significant Experience of supporting third party or internal audits...

and Coventry. (Hybrid) Reporting to: Chief Executive and Interim Head of Finance (3 months) Management: 3 staff Salary... expenditure. FINANCIAL SYSTEMS CONTROL Ensure the organisation operates robust accounting procedures and systems of internal...