RISK AND INTERNAL CONTROLS jobs in United Kingdom #8

. To provide effective internal audit assessment of company stocktaking procedures and controls in shops and warehouses. Liaising...Leading retailer are seeking an Internal / Store Auditor to join their head office team covering stores...

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...

, and Internal Controls set to mitigate them, along with accurate and timely risk assessments. Perform, and lead on, audit testing... financial and operational controls. Knowledge of Risk Management Want to join a business going through a period of change...

risks and controls within business process and provide calculated risk assessments. Perform audit fieldwork to evaluate...Are you a Part-Qualified Internal Auditor, looking for an opportunity to complete your Qualification and develop...

for conducting thorough and objective assessments of internal controls, risks, processes, policies and procedures to identify control... on walkthroughs and controls testing for EMEA/APAC entities. Conduct comprehensive risk assessments and scoping exercises to identify...

and Internal Audit, EMEA, including: Strategy Active and engaged member of the EIA Exco leadership team Responsible... to drive the development and implementation of the long-term vision, strategy and target operating model of Internal Audit...

or Internal Audit function Solid understanding of IT internal controls, SOX Compliance and systems architecture IT domain... the world. We are looking for a motivated IT Internal Audit Manager -who is passionate about delivering IT, operational...

Internal Audit (IIA/IAP) Assistant Manchester - School Leaver - August 2024 Internal audit - get the career you want... at RSM Our internal audit school leaver apprenticeship programme will give you all the skills and support you need...

Internal Auditor (ACA/CIA/CMIIA) Assistant - Bristol - Graduate - August 2024 Internal audit - get the career... you want at RSM Our internal audit graduate apprenticeship programme will give you all the skills and support you need...

controls which manage risk but allow the functions to operate efficiently. Supporting the Director of Internal Audit..., you will be responsible for auditing the effectiveness and efficiency of internal controls for marketing offers and guest facing transactions...

and commercial risk. Reviews and controls the technical content of the work of others to ensure compliance with the Internal Audit... to make an impact and develop their own unique career path. Overall Job Purpose Manage an Internal Audit / Controls team...

startup while building and enhancing internal audit processes. Key Responsibilities: Develop and execute risk-based.... Evaluate the effectiveness of internal controls, identifying areas for improvement, and providing practical recommendations...

within the business processes covered by each internal audit activity, the current controls, any gaps (or missing controls... with include: Work alongside Head of Risk and Head of Internal Audit Manager you will be delivering the internal audit programme...

best possible outcomes and get it right first time. Why Join KPMG as an Internal Audit Manager - Consulting? KPMG's Governance, Risk... of internal audit projects which includes planning, review, quality assurance and reporting Risk management, governance...

risk and controls frameworks such as COBIT (Control Objectives for Information and related Technology), NIST Cybersecurity..., ISO27000, ISO27001, ISO27002, and IT related internal controls Professional certification such as CISSP, CISA, or CIA...

impacting Investment & Corporate Banking Develops recommendations to strengthen internal controls and improve operational...Job Description: Join the Internal Audit team covering JP Morgan's Investment and Corporate Banking (ICB) business...

We are looking for an Internal Auditor who will be responsible for: Assisting the Senior Internal Auditor in planning, executing, and reporting... on audits of general controls and change/project management processes. Gathering and analysing data to support the audit...