THE AUDIT AND RISK jobs in MIDLANDS, United Kingdom #2

into the firm's operations and control processes. TEAM OVERVIEW Goldman Sachs Internal Auditors demonstrate strong risk..., cyber-security and technology risk, and engineering. THE ROLE AND RESPONSIBILITIES As the third line of defence...

provision of independent, objective and timely assurance around the firm's internal control structure, and supporting the Audit... Committee, the Board of Directors and Risk Committee in fulfilling their oversight responsibilities. Scoping and planning...

, Internal Audit perform the following duties: Communicates and reports on the effectiveness of the firm's governance, risk...Job Description: Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the...

provision of independent, objective and timely assurance around the firm's internal control structure, and supporting the Audit... Committee, the Board of Directors and Risk Committee in fulfilling their oversight responsibilities. Assist in scoping...

measures. In doing so, Internal Audit: Communicates and reports on the effectiveness of the firm's governance, risk...Job Description: What We Do As the third line of defence, Internal Audit's mission is to independently assess the...

-security and technology risk, and engineering. THE ROLE AND RESPONSIBILITIES As the third line of defence, Internal Audit... into the firm's operations and control processes. TEAM OVERVIEW Goldman Sachs Internal Auditors demonstrate strong risk...

-security and technology risk, and engineering. THE ROLE AND RESPONSIBILITIES As the third line of defence, Internal Audit... into the firm's operations and control processes. TEAM OVERVIEW Goldman Sachs Internal Auditors demonstrate strong risk...

As a Senior Internal Audit Manager - Data Science & Reporting, you will have the opportunity to make a real difference to Phoenix... influential insight which challenges the effectiveness of the risk, governance and control environment, across the group...

such as transitioning our portfolio to net zero by 2050, and we're not done yet. About the Role As an Internal Audit Manager - Training..., you will have the opportunity to make a real difference to Phoenix Group Internal Audit, by providing critical support to the...

in a risk assessed, timely, and focused manner, utilising data analytics tools where appropriate. Monitor the audit... for quarterly Audit and Risk Committees and other governance committees. Contribute to initiatives underpinning the GIA strategy...

for regular business monitoring, annual risk assessments and participation in the annual planning processes. This role... Delivering end-to-end audit activities Supporting the development and delivery of the annual internal audit plan. Managing the...

As a Senior Internal Audit Manager, you will have the opportunity to make a real difference to Phoenix by providing strategic... assurance and influential insight which challenges the effectiveness of the risk, governance, and control environment...

leading them. We’ll broaden your horizons As a firm our focus on delivering quality audit work for the benefit of the... public interest is our key priority. Our Audit teams are essential, not just to BDO, but to the whole economy...

risks and trends, reporting to the Group Head of Internal Audit and Risk Management to inform both senior management...Supporting the Head of Internal Audit with the audit plan, conducting comprehensive audits across various business...

and the Audit and Risk Management Committee as a result of internal audit work delivered Draft the year end annual internal... control opinion, reporting outcomes to the Leadership Team, Executive and the Audit and Risk Management Committee Act...

Heavily involved in the completion of audit fieldwork/planned substantive and analytical audit procedures, normally... to develop enduring client relationships Day to day duties Heavily involved in the completion of audit fieldwork/planned...

. You will conduct annual risk assessment and half year refresh, across areas of the audit landscape agreed with the Audit Director... risk-based audit plan as allocated by the Audit Director on time and to agreed budgets. Manage the workload of assigned...