INTERNAL AUDIT EXECUTIVE jobs in LONDON, United Kingdom #3

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...

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...

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...

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...

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...

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...

. 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...

and geographies, and balance customer research, data analysis, project and stakeholder management, and internal/external communication... they become roadblocks) · Work with program managers, business leaders and executive team to communicate and impact critical business...

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...

across the PPUK executive team and assume responsibility for the effective and efficient delivery of agreed elements of the Risk... across a range of developing KPIs, including PPUK Operational Control & Risk Committee, Audit Risk & Compliance Committee...

role engages with senior members of Northern Trust to enhance the internal control environment and ensure... successful remediation of non-financial risk (e.g. operational risk, financial crime, compliance) regulator and significant audit findings...

Integrity Policy Management program.You will have strong executive communication and influencing skills, in order to effectively... and work toward mutual goals. Engage with internal technical and non-technical teams to develop a working relationship...

Executive (for distribution across all 43 police forces) in line with the Governments Counter Terrorist Strategy and the... information, Medium Term Plans, and Capital Programming to a range of internal and external stakeholders. Review CT Policing...

advice and guidance to the Council, its committees and internal officers. You will act as deputy for the Chief Executive... under which Internal Audit is delivered. The Council has operated the committee system of governance since 2021. As our statutory...

Finance, Internal Audit, PF&F, Procurement, Tax and Treasury to create a consistent approach to deals Lead Financial Due... advisors on key deal items from a Liberty Global perspective whilst aligning with internal deadlines Ownership of Synergies...