Trabajos internal control en London - Page 3Crear alertas

Support the management of related Audits (internal and external), managing the relationship with auditors, the audit schedule, project managing the audit process, providing quality control on audit responses, and managing audit related actions through to completion. Lloyd’s are recruiting a Risk a

Monitor adherence to prudential risk appetite limits and other internal / regulatory prudential risk limits, monitoring of KRIs, KPIs and EWIs. Undertake second line control reviews on prudential risk management and Treasury activities, including reviewing operational processes, reporting, stress te

Previous experience in the property industry is desirable, combined with a minimum of 4 years' experience in credit control and a strong knowledge of the end-to-end credit control process. Internal Collaboration: Work closely with property managers, accountants, and other internal teams to ensure a

Stakeholder Engagement: Proven ability to collaborate with internal departments and external partners to support audit readiness, facilitate IT risk assessments, and ensure alignment between business requirements and control objectives. We support the principles of equality, diversity and inclusion

Support the management of related Audits (internal and external), managing the relationship with auditors, the audit schedule, project managing the audit process, providing quality control on audit responses, and managing audit related actions through to completion. Risk and Audit Senior Analyst (

Sales Officer is responsible for driving the sales strategy for our Loan Agency product line within Global Capital Markets. Promote an environment that supports diversity and reflects the M&T Bank/Wilmington Trust brand. Maintain M&T Bank/Wilmington Trust internal control standards, including timely

Actively contribute in management of quality systems such as, but not limited to; internal audits/self-inspection, change control, management reviews, deviation management and CAPA. Job title: Senior Quality Manager. Maintain the local Quality Management System and monitor its compliance status.

Due to business growth, we are currently looking for a full time Project Manager to provide experienced leadership in the planning and fulfilment of all project delivery requirements. Oversee financial control of projects with internal departments and sub-contractors, ensuring delivery of all aspect

As a Document Control Manager, you will manage client and stakeholders document control activity, implement and control policies & procedures to capture, store, protect, share, distribute and manage project information. Performing internal compliance audits in configuration and document management a

Standards of Professional Practice of IT Auditing published by the Institute of Internal Auditors and the Information Systems Audit and Control Association. Review each audit dossier, work plan and audit findings for quality of design,. Ability to present complex analysis with clarity and profession