INTERNAL AUDIT EXECUTIVE jobs in United Kingdom #8

and performance information delivered regularly and promptly to the Executive Management Team You will also be responsible for the... production of Annual Statutory Accounts for the Group and subsidiaries and to lead on the annual external audit process...

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

. Whilst this role will support professional services recruitment (e.g. Shares services, senior management & executive... that you are always looking at ways to improve. If you have internal recruitment experience, that's a huge bonus! We are also more than happy...

implementing and/or monitoring internal control systems; internal audit experience appreciated Broad knowledge of Workday... Cash Flow targets, which is a significant area of focus for the CN Executive team. The role has three primary objectives...

for an individual who has experience with risk assessment, internal controls, compliance or audit functions. The role can be performed... with applicable laws, regulations, and internal policies. As part of a collaborative global team, you will contribute to Compliance...

, regulatory and management requirements.Manage the annual external audit plan and timetable with the group auditors ensuring clear... roles and responsibilities across all stakeholders, that enables timely audit sign off.Proactively liaise with senior...

on its implementation. Support continued certification to ISO accreditations through internal audit and external audits. Manage the... audit programme and communicate to company management; Develop and undertake preventative internal 1st party audits...

testing in line with internal control and external audit requirements. You’ll also need experience in testing IT general... stakeholders on SOX and internal control requirements and SOX improvements initiatives, including controls rationalisation...

points for Level 3 Assessing qualification or equivalent. Level 4 Internal Quality Audit certificate or equivalent..., eLearning technologies, executive leadership development, technical training and consultancy...

The Chief Auditor is a senior level management position responsible for managing Citi Internal Audit’s (IA’s) risk... Internal Audit is a dynamic global function of over 2,500 professionals located across more than 60 countries, covering Citi...

of a partial or full internal model including opining on the effectiveness of project plans and delivery execution of such a model..., internal auditor, actuary etc) with extensive proven post qualification experience in a risk related role. If a qualified...

the Executive Team and the Board of Directors, highlighting key areas with supporting commentary to assist. Analyse.... Maintain robust risk management to safeguard the Bank's financial assets. Regulatory Compliance and Audit Stay current...

's Executive. Within QRS, we use our skills and experience across a variety of disciplines to support a risk intelligent culture... to your career at Deloitte Deloitte drives progress. Using our vast range of expertise, that covers audit, risk advisory...

. You will also be accountable for ensuring the feedback loop is maintained between Internal Audit/second line assurance providers and risk... management. You’ll be accountable for ensuring the Enterprise Risk are reported to Executive Committee, relevant TfL Board...

agency in Altrincham is on the lookout for a talented Senior SEO Executive / SEO Lead. Their clients range from small, local..., whilst the next you may be conducting a technical audit for a new client. We want integrity, brains, and attention to detail...

and liaison with Internal Audit. You will work closely with the General Counsel & Corporate Secretary, Head of Internal Audit... Audit Assisting the General Counsel & Corporate Secretary and the Head of Internal Audit in the monitoring and reporting...

with our audit, risk and investment teams, you’ll have the opportunity to shape our future activity at the club; simultaneously being... comfortable with providing exceptional executive support and challenging current practise. If you are looking for a secretarial...