Trabajos internal audit en Reino Unido - Page 6

Our Financial Services Business Risk Services practice focuses on helping organisation manage risk, improve operational processes and realise strategic objectives. Our Financial Services Business Risk Services (FS BRS) team, provide clients with support on their internal audit functions, through ...

As the leader of the Secure in Operation and Assurance function, the Secure in Operation and Assurance Manager plays a critical role in ensuring the security and compliance of our business operations. They work in partnership with operational colleagues to build an embedded and integra...

Job Req ID:46821 Posting Date:03/07/25 Function:ESN Governance Assurance Location:London, Bristol, Birmingham or Manchester The Emergency Services Network (ESN) is a huge strategic priority for BT and our commitment to do the best for our customer and our country. ESN will be o...

This role is London based Only Recruiter: Carla Ballinger Hiring Manager: Saul Parada We offer flexible working and our hybrid model means you are required to be in the office 3 days per week with the option of working from a place of your choice 2 days per week Why this job matters Th...

Job Title: Area Sales Support Manager – EE Mobile Franchise (Multi-site) - London, Buckinghamshire, Kent and Surrey Department: Sales / Franchise Operations Location: Field-Based (Regional Travel Required) Reports To: Regional Sales Manager / Franchise Director Salary: Competitive + Bonus + ...

Description: Role Title: DevOps Engineers Location: Hybrid 60% office, 40% remote, Sheffield Duration: 28/11/2025 - Looking for a highly motivated and experienced senior software engineer to support the development of services hosted on public cloud platforms. You will leverage your expe...

Director – Trading Controls and Business Analysis London/Hybrid Contract to 31/03/2026 Day rate from £700 via Umbrella Company Our commitment is to provide equal opportunity regardless of, for example, your gender, age, ethnicity, disability, sexual orientation or beliefs. We also engag...

About SHEIN SHEIN is a global fashion and lifestyle e-retailer committed to making the beauty of fashion accessible to all. We use on-demand manufacturing technology to connect suppliers to our agile supply chain, reducing inventory waste and enabling us to deliver a variety of affordable produ...

Key Responsibilities: Develop and implement a comprehensive internal audit strategy aligned with organizational objectives in Prudential, Financial and Credit risk Lead and mentor a team of audit professionals, fostering a culture of excellence and continuous learning Plan, execute, and oversee c...

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 regular meetings across stakeh...

Responsibilities: FR Critically review draft public sector financial statements to support audit teams and manage risk Draft responses, and act as consultee, on complex or unique financial reporting queries Lead on the drafting of internal guidance and training materials Present, or support prese...

Finalize audit findings and use judgment to provide an overall opinion on the control environment by developing recommendations to strengthen internal controls Communicate audit findings to management, and identify opportunities for improvement in the design and effectiveness of key controls Impl...

You will report to the Quality Assurance Core Team Manager. As an Internal Audit Practices Quality Assurance Manager - Vice President within the audit department, you will play a key role in influencing positive change globally and will participate in other special projects, as applicable. The pr...

What you will be responsible for As an Audit, Assistant Vice President you will: Plan, oversee and execute audits according to the Division's risk-based audit methodology, other internal standards and industry practices. Who we are looking for We are looking for an Audit, Assistant Vice President...

Grant Thornton's Technology Risk Services team (TRS) provides the advice necessary to help clients manage risk associated with their use of technology. TRS is part of Grant Thornton's Business Risk Services (‘BRS’) department, who provide internal audit and risk advisory services to the FTSE100/

Knowing you're right for us Joining us as Asset Management Business Risk Services Manager/Senior Manager, the minimum criteria you'll need is a professional qualification (CISA, CISM, CISP, or similar), and to be confident managing a large portfolio of internal audit clients with UK asset managem...

We are seeking a Group Accountant who is detail-oriented, proactive, adaptable, and committed to professional growth. Provide support during group and local audits, liaising effectively with internal and external audit teams. What you bring to the team: Previous experience working within a simila...

LI-ME1 Similar Jobs (5) Financial Services Business Risk Insurance Internal Audit Senior Manager locations London time type Full time posted on Posted 30+ Days Ago Business Risk Internal Audit ESG People and Culture Senior Manager locations London time type Full time posted on Posted 23 Days Ago ...

What you'll be doing: Delivering audits across AI, cyber security, data, operational resilience and IT operations Embedding AI, automation and analytics into audit delivery and internal processes Leading risk assessments and shaping the annual audit plan with senior stakeholders Collaborating acr...

A look into the role critically review draft public sector financial statements to support audit teams and manage risk draft responses, and act as consultee, on complex or unique financial reporting queries lead on the drafting of internal guidance and training materials present, or support prese...

IT Audit experience gained from banking or wider financial services industries is considered advantageous but we are also keen to hear from IT Auditors who have delivered end to end IT audits in a consultancy environment. You will collaborate with other members of the internal and IT internal aud...

Our breadth of services covers external audit, internal audit, accounting advisory and controls and regulation assurance and advisory.

Wembley, England, United Kingdom 3 weeks ago Head of Nursing & Quality - Professional Standards London, England, United Kingdom 3 weeks ago Head of Professional Practices - Internal Audit London, England, United Kingdom 10 hours ago Associate Director, Business Development, Patient Safety & Quali...

Knowing you’re right for us Joining us as a Data, AI & Analytics Internal Audit Lead, the minimum criteria you’ll need is proven experience in data management, AI and data analytics capacity in internal audit within a consultancy or financial services industry environment. You will also support

Audit Manager - Securities Services (Vice President) Audit Manager - Securities Services (Vice President) Are you looking for a career move that will put you at the heart of a global financial institution? Then bring your skills and experience to Citi's Internal Audit team.By Joining Citi, you wi...

The Government Internal Audit Agency (GIAA) provides internal audit services and support for the UK government. Our work is focused on helping government deliver more efficient and productive public services through the insight and assurance we provide. We’d love to hear from people who bring: A ...

Manager, Process and Controls, Insurance At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. Our Internal Audit & Controls team provides confidence to clients and stakeholders th...

Head of Sustainability and Climate Risk, ESG Audit Brand: HSBC Area of Interest: Audit Location: London, GB, E14 5HQ Work style: Hybrid Worker Date: 13 Mar 2025 Position: Head of Sustainability and Climate Risk, ESG Audit (3395) GCB3 – Global Internal Audit – UK Nationwide Some careers o

Experience undertaking similar risk assessments, documenting higher-risk areas, and delivering conclusions (examples being external audit, internal audit, ISQM, SoX, etc. Ability to assess information provided from various sources to assess quality risk(s) and generate insights including assessme...

A look into the role critically review draft public sector financial statements to support audit teams and manage risk draft responses, and act as consultee, on complex or unique financial reporting queries lead on the drafting of internal guidance and training materials present, or support prese...

Rev & Regs are recruiting for a Compliance Manager for a International Bank. This is a generalist Compliance role focused on proactively supporting the Head of Compliance (SMF16) through a variety of activities including regulatory knowledge, monitoring, and advisory services across the Bank...

About the Role The Regulatory Compliance Manager is a member of the BOSWME UK Branch team, working closely with the local teams as well as with the Group Regulatory Compliance (Bank of Singapore and OCBC). The Regulatory Compliance function is a second line of defence function, which has as ...

Technical Assistant This manufacturer is part of a national business and supplies products to the foodservice sector plus further food manufacturing throughout the UK. The business is passionate about innovation and has driven the development of this exciting market into a fast-growing new ...

About BDO BDO is the leading mid-tier professional services provider globally. In 2024, our core service lines (Audit & Assurance, Tax, Advisory, and Business Services & Outsourcing) generated annual revenues of over US$15 billion. With a worldwide community of over 119k professionals operating...

Job descriptionThe Audit Manager is a key role that supports the Director of Internal Audit and Internal Audit Senior Leadership Team in providing HMRC/VOA Chief Executives with advice and assurance on the overall adequacy and effectiveness of their respective frameworks of governance and risk. L...

About us Omexom specialise in the design, supply, installation, commissioning and project management of electrical infrastructure projects for electricity utility companies and renewable energy developers throughout the UK and Ireland. Omexom is part of VINCI Energies UK & ROI, who specia...

Salary – competitive depending on experience Hours - Monday to Friday, 36.25 hours per week with flexible, hybrid working Holiday – 23 days annual leave (excluding bank holidays) increasing by one day per each year of service (up to a maximum of 5 days) About the Audit Senior role We are T...

About Accelerant Accelerant connects selected specialty insurance underwriters ("Members") with risk capital partners through its data-driven risk exchange (the “Risk Exchange”). The Company, together with its risk capital partners, provide property and casualty insurance to policyholders vi...

Looking for a Digital Content Publisher to start early August, with experience in CMS & SEO best practices. Contract - Inside IR35 Rate - £140 per day (via umbrella) Location- Rickmansworth (1 day a week onsite on Wednesdays and the remaining 4 days a week remotely) Duration - until Dec end...

Equifind are representing a SaaS firm based by London Bridge, London, to hire an Accounts Receivable (AR) Manager to support our finance team in managing Accounts Receivable (AR) and Cash Recovery functions. This role is critical in ensuring accurate financial processing, collections, and effici...

As Import Logistics Coordinator within the International Logistics Department, with newly implemented import processes, this is an exciting time to join our clients team. The role has various responsibilities which will encompass coordination tasks such as providing clearance instructions fo...

Head Chef When registering to this job board you will be redirected to the online application form. Please ensure that this is completed in full in order that your application can be reviewed. Head Chef Care Home: Ashwood Hours per week: 40 Salary: £17.00 an hour About the role: We are curre...

We are working with a reputable international law firm to hire an experienced Internal Audit Manager based in Manchester. In this role, you’ll take ownership of auditing business and operational functions across international offices, providing independent assurance on internal controls, risk man...

Work for a charity in London as a Director of Legal and Governance (maternity cover, 9 – 12 months, £90,000 per annum + car allowance: £7,965, flexible working, home based with some UK wide travel). Role Purpose - This Executive-level role is vital to maintaining the organisation’s high sta...

Are you passionate about precision and regulatory excellence? I am currently on the lookout for a Compliance File Reviewer to join a trusted financial planning and advisory firm. In this pivotal role, you’ll be responsible for reviewing client files across all stages to ensure alignment with int...

About Grant Thornton Grant Thornton is one of the world’s leading professional services networks with member firms in 150 markets, 76,000 people and global revenues of $8bn. Member firms offer audit, tax, and advisory services to privately owned companies, publicly listed companies, public s...

Role: IT Risk and Control Manager Location: Blackburn, BB1 2FA Contract: Full-Time / Permanent Salary: Up to £50,000 (Dependant on Experience) & Bonus Scheme Company: EG Group About the Role: Are you an IT Risk and Control Manager looking to grow your career and work with an inte...

Our client is a family-owned plant hire business who pride themselves on their inclusive environments that drive fun, wellbeing and high performance across all that they do. Currently looking for a HSE Advisor to cover a 16-month maternity period. Working alongside the HSQE and Sustainability ...