INTERNAL AUDIT EXECUTIVE jobs in LONDON, United Kingdom #4

are met promptly. Overseeing Secretariat input for KYC, internal and external audit, assurance and regulatory information requests... and governance support to the Starling Bank Limited Board Audit Committee, Board Risk Committee and/or Board Ethics & Sustainability...

to our executive team and supporting our growth and profitability goals. Additionally, you will lead and mentor our finance team... preparation of financial statements, management reports, and other financial documentation. Collaborate with internal...

accurate, timely and relevant financial reports as required by the CEO, Executive Team and the Trust Board. Be the Executive... Lead of the Finance Audit and Risk Committee, ensuring timely papers to the CEO and to the Committee and Board...

outcomes Qualifications What you bring 7 years + experience in a Risk Management, Internal Controls or Internal Audit... of internal controls across different business units and functions. In line with the Central Bank of Ireland’s (CBI) Pre...

and business growth. We provide opportunities to connect with senior and executive leaders; grow yourself; advance your network... to month end closing, preparation and submission of various tax returns (VAT, Excise) and annual local statutory audit...

. Ensures that effective internal controls are in place and ensures compliance with GAAP and applicable regulatory laws... Audit functions of the organisation. Ensures credibility of Finance group by providing timely and accurate analysis...

and sub committees, including Audit Committee; Analyst and investor briefings; Executive Leadership Team. Liaising... provision of key information to the Audit Committee and Board, and liaison with the auditors. The role may also include...

quarterly cash flow forecasts for presentation during Executive reviews, providing crucial insights for strategic decision... for impairment and going concern assessments, ensuring compliance with audit standards and enhancing accuracy. Provide ongoing...

Remediation Oversight engages with senior members of Northern Trust to enhance the internal control environment and ensure... successful remediation of financial risk (e.g. market risk, liquidity risk, treasury) regulator and significant audit findings. The...

, investment banks, law firms, audit firms and PR advisers. Maintaining and further enhancing LSE’s markets to ensure we provide... and manage a portfolio of company leads (Main Market, AIM), establishing and maintaining relationships at Founder/CEO, executive...

environment. Liaising with key stakeholders including executive & senior management, external auditors (PWC), internal audit... executive & senior management, external auditors (PWC), internal audit and global risk & compliance functions, and IT system...

of the company. KEY RELATIONSHIPS Internal -Finance Director -Director General/CEO -Executive Director -EMC -Budget... and compliance with internal procedures and accounting standards. -Preparation of reports for Ministry of Foreign Affairs (MOFA...

-Sales Specialist will work in close partnership with the Client Relationship Executive who leads the business, contractual..., configure workflow, audit reports Functional and/or Technical customer presentations (supporting or fronting) Customer...

to deliver and improve existing internal processes. Responsibilities Organising monthly Commercial Executive meetings... Manage the quarterly internal FMP (audit) submission Work closely with Compliance to organise mandatory annual trainings...

to company policies, Corporate Audit procedures, The Institute of Internal Audit Standards and industry regulations. Seek... audit projects from start to finish, adhering to internal methodology and IIA requirements at all times What we value...

Technical Claims Director, you will be a key relationship manager for internal stakeholders and external clients ensuring... will also be expected to fulfil assignments involving technical advice / support, technical audit and policy stress testing / scenario...

: Chairs, Non-Executive Directors, Executive Directors, Compliance, Finance, Internal Audit, HR, Legal, Risk and Tax. The... with internal Functions on corporate transactions and M&A activity. Ensuring developments in corporate governance are monitored...