RISK AND INTERNAL CONTROLS jobs in UNITED KINGDOM, United Kingdom #6

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 across Cumbria...

, this could be the position for you. Reporting to the Group Head of Internal Audit and Risk, you will take a consultative approach... risks we face, providing independent assurance that the group's internal controls and processes are operating effectively...

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...

Our Group Internal Audit team helps BT achieve our purpose by shining a light on what works well and where things can...-on position for a forward-thinking Group Internal Audit manager who will deliver a portfolio of audits across BT Group, using...

of internal and external stakeholders. Contributing to the recruitment, development, and motivation of audit and risk experts... and understand risk management, processes, and controls in various commercial banking services. A sound understanding of ethical...

Internal Audit Senior Manager, you will play a key role in providing high quality assurance to the Board Audit and Risk... Committee. You will lead the development of the internal audit plan for your business and risk area(s), working with senior...

About our group: As a member of Seagate's Internal Audit (IA) team, you will have the opportunity to work with smart..., passionate, and dedicated professionals in solving interesting and challenging internal control issues that impact the company...

of internal and external stakeholders. Contributing to the recruitment, development, and motivation of audit and risk experts... and understand risk management, processes, and controls in various commercial banking services. A sound understanding of ethical...

of the adequacy and effectiveness of risk management and internal controls across functions, capability centres, Global... accounting with extensive experience in internal audit, risk and internal controls, and a well-developed commercial, financial...

controls, known gaps, potential risk impacts and agreeing remediation plans Provide advice, support, guidance & assurance...Marks Sattin is recruiting for an Internal Auditor based in Leeds for a business who are going through an exciting...

internal audit manager closely to assess the internal controls and risk management Performing a range of audits from AML, key...An excellent opportunity to work for a well-developed business who are looking for a Senior Internal Auditor...

role in analysing the effectiveness of controls in order to minimise risk and enhance business performance, whilst...This position requires a seasoned Internal Audit Manager - IT who will be responsible for ensuring the integrity of IT...

MERJE is seeking an experienced Internal Auditor to join a leading funeral planning company in the UK. This technical... and analytical skills. Key Responsibilities: Conduct planned, scheduled audits of all relevant policies and other controls...

MERJE is seeking an experienced Internal Auditor to join a leading funeral planning company in the UK. This technical... and analytical skills. Key Responsibilities: Conduct planned, scheduled audits of all relevant policies and other controls...

and operational delivery of internal audit and advisory assignments. This includes risk assessment, scoping, planning, fieldwork..., and report writing to deliver the Annual Internal Audit plan as approved by the Audit and Risk Committee. Responsible for the end...

firm’s internal controls using a risk-based methodology developed from professional auditing standards... is now looking to improve internal controls and governance to support its ongoing phenomenal growth and ambitious plans. The Internal Audit Team...

, 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...