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

Audit quality is central to our strategy as an Audit Stream, the key ingredient to our success. Audit quality allows us to compete in the market and demonstrate that we can play a key role in market reform. This is an opportunity for a talented, high performing and ambitious Senior Manager to joi...

You’ll also:Perform in-flight reviews of audits at every stage from planning through to completion and reporting, identifying ways to improve audit qualityDetermine areas of focus for reviews, liaising with the

Collaborate with the broader Audit Quality Directorate and Technology Risk Advisory to enhance audit quality and implement controls and digital audit techniques. Support audit teams on large and complex audits by coaching them and assisting in the implementation and execution of a high-quality re...

Get the opportunity to contribute to the wider audit quality agenda by getting involved in a variety of audit quality initiatives lead by the wider Audit Quality Improvement team. The individual will help our teams deliver high quality audits by performing targeted reviews on our public interest ...

Collaborate with the broader Audit Quality Directorate and Technology Risk Advisory to enhance audit quality and implement controls and digital audit techniques. The CoE also provides support during external regulatory reviews and collaborates with our broader audit quality support functions to e...

Get the opportunity to contribute to the wider audit quality agenda by getting involved in a variety of audit quality initiatives lead by the wider Audit Quality Improvement team. The individual will help our teams deliver high quality audits by performing targeted reviews on our public interest ...

Are you a commercially minded Audit Senior Manager, passionate about driving audit quality initiatives forward? Would you be interested in a Business Partnering role, a step up to Director and making a difference at a Top 10 London firm?. Or are you an Audit Quality Specialist frustrated at the l...

Collaborate with the broader Audit Quality Directorate and Technology Risk Advisory to enhance audit quality and implement controls and digital audit techniques. Support audit teams on large and complex audits by coaching them and assisting in the implementation and execution of a high-quality re...

Are you a commercially minded Audit Senior Manager, passionate about driving audit quality initiatives forward? Would you be interested in a Business Partnering role, a step up to Director and making a difference at a Top 10 London firm?. Or are you an Audit Quality Specialist frustrated at the l...

You'll also:Perform in-flight reviews of audits at every stage from planning through to completion and reporting, identifying ways to improve audit qualityDetermine areas of focus for reviews, liaising with the QRST Director to agree approachProactively discuss audit quality matters with teams an...

Workalongside a team of Audit Quality Champions in the delivery of thequality strategy within the firm. Monitor quality actions andprovide status updates to the Audit Quality Partner. If you are an Audit QualitySenior Manager/Director, or a technically strong Audit SeniorManager/Director, then ge...

Collaborate with the broader Audit Quality Directorate and Technology Risk Advisory to enhance audit quality and implement controls and digital audit techniques. Reporting to a Director/Partner within the CoE , your role will include:Support audit teams on large and complex audits by coaching the...

Lead audit engagements from planning to finalreporting, ensuring high standards and meeting deadlines. Oversee and coach your audit team—do you love mentoringand helping others reach their potential?. Experience as an AuditAssistant Manager or Manager, ideally within insurance.

Additionally, there is an opportunity to include an audit of tax elements in your portfolio if desired.

As anAudit Assistant Manager, you will lead multiple audit engagements,overseeing and developing junior staff. Our Audit Teams provideaudit assurance services which are vital to our clients' businesscontrols, shareholder confidence and credibility of their financialstatements. Experience ofleadin...

This is a job posted by our partner Jooble.PyTest, Great Expectations, DBT tests, or similar).Experience in SQL and scripting languages (e.Experience in CI/CD and DevOps practices, including the integration of tests into pipelines (Azure DevOps, GitHub.Howden Group Holdings is a global insurance ...

Our Audit team here at Forvis Mazars specialises indelivering high quality services to our clients. You will be responsible for the day-to-day management ofstakeholder relationships at audited entities and will be expectedto work with senior level staff whilst overseeing anddeveloping. By joining...

The TP ICAP Group is a world leading provider of market infrastructure.Our purpose is to provide clients with access to global financial and commodities markets, improving price discovery, liquidity, and distribution of data, through responsible and innovative solutions.Through our people and tec...

Mitie have a brand new opportunity within the team for an Operations Manager to help support operational business plans to improve service quality, profitability and staff engagement at the St George's University of London Hospital.

Provide oversight and strategic direction for internal and external audits and regulatory examinations. Experience leading internal and external audits, regulatory reviews, and risk assessments.

Understanding of performance and outcomes measures and their application to driving improved performance and quality.

Coordinate and conduct data privacy audits.

The Senior Embryologist and Assistant Quality Manager role is a split role involving three days in the lab, performing all aspects of the routine embryology and andrology service offered by the Fertility Unit with an additional two days supporting the Quality Manager looking at the performance of...

Chief Compliance Officer, MLRO Fidelity Digital Assets, Ltd.The Chief Compliance Officer and Money Laundering Reporting Officer (MLRO) for FDA Ltd.Fidelity organisation and its clients.The individual will oversee, develop, and implement programmes to support FDA Ltd's compliance with the FCA rule...

BRC certification for all suppliers • to use supplier and raw material knowledge to identify potential/emerging integrity risks throughout the supply chain •to proactively drive ways of working and results fo robust governance Role deliverables • to achieve and maintain BRC – grade A status

Audit quality is central to our strategy as an Audit Stream, the key ingredient to our success. Audit quality allows us to compete in the market and demonstrate that we can play a key role in market reform. Consistent high audit quality enables us to attract, develop and retain talented people an...

Your new company You will work as a People Ops Manager for a historical London University This is an exciting role, and a great opportunity to develop your own team, as well as the opportunity to support a number of exciting projects, such as implementing a new recruitment system, and transformin...

Supporting the planning of audits by the Heads of Audit and Audit Directors and assist the Heads of Audit with their respective Portfolios, risk universe sections, risk assessments and audit plans. Senior Audit Managers are responsible for executing and delivering all audit engagements assigned t...

Access to high quality training that supports your career development. There is a genuine occupational requirement for the holder of this post to be female in accordance with the Equality Act 2010.

Product Manager- Tech, Compliance Shared Services.Job ID: 2931779 | Amazon Development Center (Romania) S.At Amazon, we're working to be the most customer-centric company on earth and carry products that our customers want and enjoy, while ensuring that customers are safe and get safe products fr...

Are you ready to take your audit career to the next level? Do you want to work in an environment where your ideas are valued, and your contributions make a real difference? At Forvis Mazars, we encourage our people to shape the future of the firm while supporting each other to grow and thrive.

Performing robust Quality Assurance file reviews to provide feedback to enhance Credit Sanctioning processes. Accountable for performing Quality Assurance over 2LOD Credit decisioning using based on sample risk-based approach across CIB and FIG to ensure portfolio coverage of EMEA sanctioning. Sp...

To perform any specific investigations as may be requested by senior management, responsibility for the implementation of and the maintenance of the quality management systems, carrying out monthly quality assurance checks.

IIDA provides assurance services, including financial and systems audits, certifications, internal control assessments, technical assistance, and consultancy services to international institutionsThe Audit Manager will take the lead in engagement meetings (virtu

Audit quality is central to our strategy as an Audit Stream, the key ingredient to our success. Responding to audit methodology queries from audit staff at all levels. Audit quality allows us to compete in the market and demonstrate that we can play a key role in market reform.

Experience with financial statements reviews DesirableSector experience appropriate to BDO audited entitiesExperience auditing international groups and coordinating engagements tha

Carry out assessment audits on staff within the Team Leader training program, providing feedback on performance & training, making recommendation to the Team Leader and wider full-time management team that will drive improvement & ensure staff are either successfully appointed in role or removal ...

Experience of systems/controls testing as well as substantive auditing, including consolidations, group audits, statutory accounts and disclosures. We’ll broaden your horizons As a firm our focus on delivering quality audit work for the benefit of the public

Compliance Team is seeking temporary maternity cover for a Compliance Manager out of an EU/UK office for a period of up to 12 months.As a leading, global financial information services provider, Fitch Group delivers vital credit and risk insights, robust data, and dynamic tools to champion more e...

Regional Operations Manager (Regulated Care).Location: South England Full-time | Senior Leadership Role | £50-£55k.Lead, Inspire, and Drive Excellence in Homecare.Trinity Homecare is the leading private pay homecare provider in the South of England.We are committed to delivering exceptional, cli

Additionally, there is an opportunity to include an audit of tax elements in your portfolio if desired.

Access to high quality training that supports your career development. There is a genuine occupational requirement for the holder of this post to be female in accordance with the Equality Act 2010.

Supporting the planning of audits by the Heads of Audit and Audit Directors and assist the Heads of Audit with their respective Portfolios, risk universe sections, risk assessments and audit plans. Senior Audit Managers are responsible for executing and delivering all audit engagements assigned t...

This is a compliance role, working for one of the biggest pension schemes in the UK.It sits within the wider bp group, which is focused on discovering, developing and producing energy in the countries where bp operates.This role sits within the BP Pension Fund and is an FCA regulated Senior Manag...

Senior Product Manager, EU 3P Compliance, EU Marketplace.Job ID: 2943682 | Amazon EU SARL (UK Branch).Amazon Marketplace is a critical part of the Amazon ecosystem, offering millions of sellers the opportunity to grow their businesses globally.As part of our commitment to environmental compliance...

With specialist knowledge of sectors, markets and geographies; our auditors have the business understanding necessary to deliver the high quality and robust audits that companies and their stakeholders can trust. As a firm our focus on delivering quality audit work for the benefit of the public i...

Collaborate with the broader Audit Quality Directorate and Technology Risk Advisory to enhance audit quality and implement controls and digital audit techniques. The CoE also provides support during external regulatory reviews and collaborates with our broader audit quality support functions to e...