RISK AND INTERNAL CONTROLS jobs in United Kingdom #5

successful candidate will work alongside the existing Internal controls team to establish an Internal Audit program. Our risk management... opportunity available for a Group Internal Auditor! This role will be a part of our Internal Controls Function...

the effectiveness of controls in order to minimise risk and enhance business performance, whilst maintaining ethical...Job Title: Internal Audit Manager – IT Location: Frimley or Preston - We offer a range of hybrid and flexible working...

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...Job Description: Oracle's Business Assessment & Audit team (BA&A) is responsible for providing enterprise risk...

to our business. They work closely with Risk and Compliance to create internal risk management and compliance processes, and to make... recommendations for audit findings, business process optimisation, internal controls, and compliance Conducting follow-up reviews...

the appointee would move into the wider Internal Audit Risk Assurance team, and as part of the wider team, be involved in... knowledge of Governance, Risk Management and Internal Audit. Ability to review and control technical content of work...

across the firm. This role is vital in ensuring our internal controls are robust and that our processes that ensure quality work... to support your suitability for this role. We are seeking a skilled and experienced internal auditor to join our international...

of our customers by ensuring that the internal control, risk and governance frameworks are always fit for purpose. We look... with the requirements of the Internal Audit Standards Manual. Update TeamMate+ records of processes, activity and risk...

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

a better world” by promoting “faster, more effective and sustainable improvement in internal controls”. GIA is guided by the pillars...’s businesses under the scope of the Internal Audit team, by suggesting changes to decrease risk, cost and increase control in...

robust assurance to the Board, Executive and Leadership Team over internal controls, including core areas of risk, key... and the Audit and Risk Management Committee as a result of internal audit work delivered Draft the year end annual internal...

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...

's Internal Audit team provides 3rd line assurance around the efficiency of our organisation's governance, risk, controls... and that our risk management practices are effective. As an Internal Audit Manager you will have a helicopter view of our whole...

, that covers audit, risk advisory, and consulting services across tax, legal, business, technology and corporate finance, we help... a listening platform, reporting on sentiment, competitor activity, risk issues and influencer engagement Collaboration...

to ensure focus on key risks and controls. Leading the risk-based audit plan and full audit lifecycle for all engagements...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...

across all European locations, to provide assurance on the internal controls environment, governance and risk management framework...Description Position at Tokio Marine HCC Job Title: European Internal Auditor Location: Aldgate, London...