SENIOR INTERNAL AUDIT CONTROLS jobs in United Kingdom #2

Job Title Senior Manager Internal Controls Job Description Senior Manager Internal Controls (Cambridge.... Administration of the quarterly and annual Sarbanes-Oxley certification process. Represent Internal Controls in selected Audit...

and enhance internal controls to mitigate risks - Collaborate with cross-functional teams to implement audit recommendations... and offers progression? Are you already working in internal audit for a global organisation? Or perhaps you're working...

Internal Audit Manager | Remote with occasional travel to Berkshire offices and across EMEA Do you have extensive...? Are you already working in internal audit for a global organisation? Or perhaps you're working for one of the big 4 and would like to move...

Internal Audit department has a core responsibility as the third line of defence (3LoD) to bring a systematic approach... to evaluating the adequacy, effectiveness and sustainability of risk management and internal controls systems. As a Vice President...

wins. It provides services relating to internal audit, internal control, corporate governance, risk management and related... of services that we provide including: Reviewing and establishing internal audit functions Assurance mapping Creating annual...

Head of Internal Audit, COO and Transformation Paris – France or London – United Kingdom Responsibility to lead..., plan, execute, and report on Internal Audit activities related to Operations and Transformation departments within the AXA...

Head of Internal Audit - Technology Transformation Salary: National – Circa £125K, London... for a Head of Internal Audit to join our team! A bit about the job: The Head of Internal Audit -Technology Transformation...

Audit Manager – Conduct & Compliance | S3 | Internal Audit Country: United Kingdom Interested in part-time..., job-share or flexible working? We want to talk to you! Join our community. As a member of the Internal Audit department...

responsibilities Supporting senior internal audit management in providing robust independent assurance on the effectiveness...An opportunity has arisen for an ambitious internal auditor to join an established internal audit function in...

and as such, have created a new position in the internal audit function. Recruiting for an Internal Audit Manager supporting on ESG... range of ESG factors and drivers. Responsibilities: Completing Internal Audit engagements in accordance with the Internal Audit...

risks and trends, reporting to the Group Head of Internal Audit and Risk Management to inform both senior management.... If you are looking for a career with a business where people really count, look no further than JCB. Overview of the role: As Group Internal Audit...

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...

. What you will do: Conduct internal audits to assess the effectiveness of internal controls, compliance with regulations, and adherence..., industry trends, and best practices in internal auditing, applying this knowledge to enhance audit processes and procedures...

Internal Audit Manager/Senior Manager Are you a seasoned Internal Audit professional with a passion for navigating... and mitigate risks? Position Overview: We are seeking an experienced and dedicated Internal Audit Manager to set up and lead...

Internal Audit Manager - KPMG - Consulting (104067) Base Location: London/Birmingham plus network of 20 offices... best possible outcomes and get it right first time. Why Join KPMG as an Internal Audit Manager - Consulting? KPMG's Governance, Risk...

Enterprise Risk/Internal Audit function from scratch, including setting up policies, procedures, and controls to identify, assess... Francisco, Dubai, Nairobi, Manila and Hong Kong. Head of Internal Audit We are looking for a highly experienced...

in the Internal Audit 3 year plan. It will also include some. Support other auditors to achieve goals. The Internal... Auditor role involves working closely with the VP of Internal Audit UK and other members of the Leonardo UK Internal Audit...