RISK AND INTERNAL CONTROLS jobs in United Kingdom #7

, operating systems, applications, internal controls, and areas of risk. Responsible for mapping processes and confirming design... activities within the EU/EEA region, including the periodic risk assessment, internal audit planning, audit execution...

: Assist management in ensuring that assignments are completed to time and budget Assist with risk assessment and controls... controls experience is preferred but not essential Internal Auditor, Blackburn, £60,000-£67,000+ 10% Bonus & benefits...

and identification or business risk. Collaborate with departments heads to establish risk mitigation plans and controls to minimise... risks and trends, reporting to the Group Head of Internal Audit and Risk Management to inform both senior management...

auditing, internal controls, and risk management. Good understanding of technology, including ecommerce and digital... to reduce risk and/or improve efficiency and performance. All members of the Internal Audit team are expected to support the...

with stakeholders, particularly in the Group Finance and Group Risk areas You will help shape the Internal Audit department through...A great opportunity to join a brilliant business who are recruiting for a Finance & Prudential Internal Audit Manager...

: Contribute as part of the AML SME team to the Group Internal Audit risk assessment and Audit plan. This will include development... and controls, advising business stakeholders from a risk perspective, while also understanding the commercial view. Be ready...

to discuss areas of risk identified, process weaknesses, the recommendations to mitigate them, and strengthen internal controls... and its affiliates. Audit assignments will include operational, financial, and internal controls audits across the Bitfinex Group. The...

We are recruiting an Internal Audit Manager to focus on auditing risks and controls for Change Projects for one of the... large banking groups. As an Internal Audit Manager, you are responsible for delivering assigned risk-based audits...

The Internal Audit team is Macquarie's third line of defence providing independent, risk-based assurance about the... overseeing the execution of automated controls testing on business unit audits, contributing to the Internal audit strategy...

, control risks, controls, and industry practices. - Demonstrated experience in conducting financial services internal audit...., ICAEW, CIMA, CIIA, ACCA) are preferred but not essential. - Strong knowledge of risk management and internal control...

, control risks, controls, and industry practices. - Demonstrated experience in conducting financial services internal audit...., ICAEW, CIMA, CIIA, ACCA) are preferred but not essential. - Strong knowledge of risk management and internal control...

Board Audit and Risk Committee. Resource is also shared across GIA and team members will support internal audits in...Business Area: Group Internal Audit Location: London Reporting to: Audit Manager – Wealth Management Job title...

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...

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...

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...

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...

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...