Trabajos internal audit en London - Page 5Crear alertas

Quality Audit Underwriter (Life Insurance), London. Stay informed on underwriting philosophy, systems, reinsurance guidelines, and internal policies. Represent the team in reinsurance discussions and industry events.

Undertaking Fraud Risk Assessments - working with senior managers to understand the controls in place to mitigate fraud, testing the effectiveness of these, highlighting any missing/ineffective controls, and scoring the residual risk. Undertaking proactive exercises - similarly to an internal audit

VP Audit Manager - Commodities and Clearing.This role offers a collaborative and diverse company culture, with a strong emphasis on work-life balance, allowing you to focus on your personal priorities.Planning, executing, and reporting the results of internal audits of controls.Focusing on both Fron

We're seeking a future team member for the role of Vice President, Audit Project Leader - Investments to join our Internal Audit team.

We are seeking a Senior Audit & Risk Manager to join our team based from our Head Office in London Bridge (hybrid working - 3 days onsite). Supporting the Head of Internal Audit at our owning group DFTO, you will report to the SET Audit & Risk Committee & the executive on a regular basis, providing

Internal Audit is comprised of more than 1,000 auditors, located in key locations across the globe, and is responsible for assessing the adequacy of the control environments across the firm's lines of business. As an EMEA Markets Senior Auditor - Associate in Internal Audit department you will plan,

Our Financial Crime Risk Team is responsible for managing and overseeing financial crime risk. Specialist financial crime risk knowledge and experience conducting pre-transactional due diligence. Our divisions include compliance, credit, financial crime risk, internal audit, market risk, operational

Identity and Access Management. Identity/Audit Developer - Access Management. We are seeking an individual with audit experience, specifically in access management, to engage with both internal and external auditors.

Proven experience as an Audit Manager / Senior Audit Manager. Proven experience as an Audit Manager / Senior Audit Manager. The Senior Audit Manager will join our Internal Audit (Compliance) team.

Audit or finance or tax knowledge. Join us as a Structured Finance Manager at Barclays, where you'll be primarily responsible for managing complex debt transactions, supporting internal colleagues, and liaising with clients. To be successful as a Structured Finance Manager at Barclays, you should ha

Updating and maintaining the audit related technical content on the Firm’s intranet, including but not limited to audit report templates, audit engagement letters, audit related communications etc. Assistant Manager, Contract Audit, Internal Audit. Audit Assistant Manager - International Audit Tea

You'll work with minimal supervision, supporting the lead auditor in managing less experienced auditors and collaborating with various audit managers and Audit Practice Heads. As a Senior Auditor at Allianz Partners, you'll be part of a dynamic and high-performing Internal Audit team within a global

As an EMEA Markets (Equities) Senior Auditor - Associate within the EMEA Equities Audit Team, you will plan and execute audit engagements, partner closely with global Audit colleagues and business stakeholders, and use judgment to strengthen internal controls.

You will interpret and communicate regulatory requirements, develop internal policy frameworks, and advise senior leaders on compliance risks, We ask that you are experienced in understanding the regulatory landscape for vocational and professional qualifications. Support the internal audit and QA r

NET or C++), identity management provisioning systems (Sun, Oracle, IBM, Novell), Security software or internal IT audit experience. Complete security & privacy literacy and awareness training during onboarding and annually thereafter. Review (initially and annually thereafter), understand, and adhe

This is an excellent opportunity to work within a business-critical function, supporting audit and compliance across IT systems and infrastructure. Support the delivery of IT audit plans and risk assessments in line with internal audit strategies. A key client of ours within the data centre space is

Administrative Implementation Analyst, London. Strategic Implementation Analyst I. Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as applicable.

PwC Job Opportunity: Audit Associate. As an Audit Associate at PwC, your responsibilities will include:. Participating in all phases of a financial statement audit and audit of internal controls.

Proven experience as an Audit Manager / Senior Audit Manager. The Senior Audit Manager will join our Internal Audit team. Support VP, Internal Audit with Board and Audit & Compliance Committee reporting.

You will lead on all IT Audit activities across the UK business, working closely with both the UK Head of Internal Audit and in conjunction with the wider Global Group Internal Audit function. You will need to be able to demonstrate experience of personally conducting full lifecyle IT audits, (scope

Are you an experienced IT Auditor looking to take the next step in your career within a large, forward-thinking financial services group? We’re working with a leading insurer seeking an IT Internal Audit Specialist to join its global audit team spanning the UK, Europe, and North America. Plan and

This is an excellent opportunity to work within a business-critical function, supporting audit and compliance across IT systems and infrastructure. Support the delivery of IT audit plans and risk assessments in line with internal audit strategies. Previous experience in IT audit, information securit

We are working closely alongside a Local Authority in.Please apply with your CV for immediate consideration.Head of Assurance to deliver the Internal Audit and Counter Fraud Plans.The post holder will manage a diverse portfolio of audit and assurance work, including internal audits, proactive fraud

The Council of the Energy Institute has delegated to the Finance and Audit Committee responsibility for regulating and monitoring all financial issues in the management and reporting of the Institute's activities and governance, effecting both internal and external accountability. Do you want to be

Ensure the operational process and production of finished goods are appropriately controlled, via HACCP - Ensure that technical governance is in place to deliver audit compliance with respect to internal, external, legal and customer requirements - Facilitate and take ownership of non-conformances f

The auditor will be responsible for executing business, regulatory, compliance, and operational audits in line with the Internal Audit (IA) Plan. The Manager is expected to participate in audits involving Cantor Fitzgerald Group of Companies, and as part of the global Internal Audit team covering th

Our divisions include compliance, credit, financial crime risk, internal audit, market risk, operational risk, aggregate risk and prudential, and central. We are a global team that aims to manage the risks of today and anticipate the risks of tomorrow. You will also collaborate with front office and

Joining a small team, the hiring manager wishes to speak to applicants with 3+ years of internal IT Audit experience from an IT Audit background with any exposure across Cloud being beneficial. The successful incumbent will get the opportunity to work across a variety of IT Audits for a global insti

Internationally leading Stock Exchange Group who are looking to find an IT/Internal audit Senior Manager in the change and transformation space!. Provide input to the Audit Director on any changes or risks that you have identified in the area that you are responsible with recommendations for changes

The Internal Audit department has adopted a fully integrated audit approach and business auditors are expected to work closely with IT auditors on complex and often global audits. A bachelor’s degree or higher education qualification supported by work experience as a Business auditor in a financia

IT internal or external audit experience within the UK, Service Audit Reporting experience on UK clients and to be confident managing a portfolio of SAR clients. Joining us as a IT Audit Assistant Manager- Service Audit Reporting within our Financial Services Business Risk Services (FS BRS) team, th

As a Quality Auditor, you will be responsible for conducting internal audits and coordinating external and corporate audits in accordance with a risk-based audit schedule. Lead Auditor qualification in one or more of the above standards.

The Associate is expected to participate in audits involving Cantor Fitzgerald Group of Companies, and as part of the global Internal Audit team covering the Group, the individual might be exposed to engagements involving any of the following businesses:. To promptly respond to and complete ad hoc b

Senior Consultant | Recruiting (IT) Audit & Risk Professionals into Financial Services globally | Apollo Solutions. Strong internal audit experience within technology or change. Background in IT infrastructure, cybersecurity, resilience or related areas.

AWM Workplace Audit Solutions Audit Associate. Document audit results comprehensively and assist in drafting audit reports, risk assessments, and risk event summaries. Experience with internal audit methodology and applying concepts in audit delivery and execution.

The Committee holds delegated responsibility from the Board for overseeing the integrity of financial reporting, internal controls, risk management, and audit functions across the CII Group. As a Committee Member, you will contribute to strategic oversight in areas such as financial control, complia

Stock Exchange Group seeking an IT/Internal Audit Manager in the change and transformation space. In this role, you will support the Head of Audit and Change and the Senior Audit Transformation Manager, leading ERP and wider business transformation projects across a group spanning 60 countries. You

To undertake project-based internal audit assignments, proactive audits and reviews within all services and with associated deadlines and time limits, working either individually or, as part of a team.Ensure that weaknesses in the system of internal control are identified through the work are report

Liaise with Digital Solutions for risk and control management activities, including but not limited to Internal Audit findings, controls testing, risk management and responding to regulators. Understanding of operational risk management, including how to identify, evaluate and mitigate risk. The In-

Head of Internal Audit Professional Practices & Operations. Head of Housing Strategy, Quality and Assurance. Global Head of AML/KYC Program Management.

The Internal Audit department has adopted a fully integrated audit approach and business auditors are expected to work closely with IT auditors on complex and often global audits. Job title: Global Markets & Instinet Business Auditor. A bachelor's degree or higher education qualification supported b

As part of our commitment to providing high quality assurance services, we are recruiting a motivated and proficient Principal Auditor to assist in the delivery of the Council’s Internal Audit Plan. This is an exciting opportunity for an ambitious and high performing auditor to join our high-profi

Audit and enrich existing datasets; recommend new internal or third-party data sources (e. Turn data into actionable insights, proactively and persuasively translating data into meaning for technical and non-technical audiences. Stimulate the growth and upskilling of the Data team by mentoring and p

Additionally, the role will focus on 1) launching new KYC programs into new products 2) driving automation and process efficiencies and 3) resolve internal audit findings and ensure all operational processes related to KYC are aligned with compliance standards. Lead cross-functional teams to deliver

Lead internal and external audit processes, define scope, engage senior stakeholders for sign-off, and ensure timely delivery and closure of audit actions. People Team Risk, Controls and Audit Manager, london. People Team Risk, Controls and Audit Manager.

We’re seeking a future team member for the role of Vice President, Audit Project Leader - Investments to join our Internal Audit team.

Head of Sustainability and Climate Risk, ESG Audit. Head of Sustainability and Climate Risk, ESG Audit (3395) GCB3 – Global Internal Audit – UK Nationwide.

Operational Risk, Enterprise Risk, Internal Audit, or Controls. Operational Risk Manager – Capital Markets | Global Financial Institution | London (Hybrid) ?. Shape the evolution of the Operational Risk Framework.