RISK AND INTERNAL CONTROLS jobs in UNITED KINGDOM, United Kingdom #7

: 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...

: 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...

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...

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...

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...

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...

, 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...