INTERNAL CONTROLS LEAD jobs in UNITED KINGDOM, United Kingdom #3

recourse through our internal complaints procedure. If you remain dissatisfied, you have the right to refer the matter to the...

assurance to the Audit and Governance Committee and Executive Leaders that internal controls, risk management, governance...-motivated individual to help manage our internal audit service. Working in a professional, skilled and hardworking team...

and its affiliates. Audit assignments will include operational, financial, and internal controls audits across the Bitfinex Group. The... and products and services is required. ​Job Responsibilities Lead the Internal Audit function and execute audits from planning...

the IT risk assessment, processes, and controls framework are robust and effective Lead IT audits, special request...Description As IT Internal Audit Manager, you will undertake organizationally strategic and complex IT audits in...

but also growing into new regions each year. Reporting to the Director of SOX and Internal controls, you will be able to deliver... you plenty of scope to develop, you will be an internal controls SME and assist global control owners to understand SOX...

with company guidelines/policies and effectiveness of internal controls. Supervise completion of audit programs, questionnaires... control structure. Work collaboratively with internal and external subject matter experts. Lead and assist on departmental...

to ensure you have what you need to effectively deliver in your role. Role Context: Internal Audit is an independent... of our customers by ensuring that the internal control, risk and governance frameworks are always fit for purpose. We look...

. Offer support and insight on internal controls and governance to the organization. Scope, plan, complete and report on individual... providing objective assurance around the efficiency of the organisation's governance, risk and systems of internal control...

Senior Internal Auditor We are searching for an experienced Senior Internal Auditor About the role Due to a rapid..., we are looking to recruit a further Senior Internal auditor into our Internal Audit team. The intention is that the appointee will be dedicated...

As an experienced expert in the field of Internal Audit, develop and lead a professionally focused team, providing... robust assurance to the Board, Executive and Leadership Team over internal controls, including core areas of risk, key...

experience is required. Possess corporate Internal Audit and/or Big 4 audit including financial controls compliance and risk..., challenging ourselves, and striving to make a difference for our players. So, what will you be doing? Performing internal...

and our attitudes. In other words: our values. Whatever we do, wherever we are in the world, we lead the way, serve with integrity..., take care of each other, foster inclusion, and collaborate for measurable impact. These five shared values lead every decision...

's Internal Audit team provides 3rd line assurance around the efficiency of our organisation's governance, risk, controls... departments on controls and governance Work in line with internal audit methodology, procedures and IIA standards Keep up...

to lead the Audit function. As the Internal Audit Manager, your role involves creating and overseeing a thorough audit...Due to recent growth, our client - a north-west based insurance company - is looking for an Internal Audit manager...

internal controls environment, governance and risk management framework (around 100% role). Perform and lead annual JSOX... / internal controls testing, system walkthroughs and flowcharts to comply with Tokio Marine regulations. Review JSOX / internal...

to evaluating the adequacy, effectiveness and sustainability of risk management and internal controls systems. As a Vice President... – Internal Audit, you will be responsible to undertake/lead audits, investigations and reviews in accordance with the established...

, and business processes and internal controls are structured and performed in a way that effectively delivers the required consumer...Part of the internal audit leadership team, you will be supporting the Audit Director by providing independent opinions...