Audit manager job in Comber

... execution stakeholders, Market Risk, Finance and internal/ external audit teams.What you will do:Responsible for enhancing the legal entity control environment through key initiatives (e.g. oversight of key risk, regulatory response and/ or control policy changes).Ensure quality, completeness, and accuracy of the implementation of the Control Framework in line with relevant policies and standa

... programs.Qualifications:Relevant experience in risk, compliance, audit or regulatory control functions.Prior exposure in regulatory landscape applicable to global financial institutions and awareness of key regulatory requirements.Experience in working with the various risk and control systems and managing internal reporting processes.Project management and excellent organizational skills with

... internal Risk and Control teams to review and undertake internal audit controls, identifying improvements of controlsHold meetings with direct reports to disseminate informationProvide effective communication to the EMEA Regional Total rewards Manager and escalate relevant issues promptlyEnsure that all of Payroll team members understand and comply with all key policies and proceduresTrain the

... with varying business users, technology partners, Internal Audit, and PMO colleagues.Works closely with business partners on findings and makes recommendations on improving practices though technology solutions.Directs junior team members in creation of procedural documentation, and user guides for the Escalation application's roll out and ongoing enhancements.Examines procedures for consi

... with varying business users, technology partners, Internal Audit, and PMO colleagues.Works closely with business partners on findings and makes recommendations on improving practices though technology solutions.Directs junior team members in creation of procedural documentation, and user guides for the Escalation application's roll out and ongoing enhancements.Examines procedures for consi

... to multi-task.Experience interacting with Risk Management and Audit a plus.Self-starter, able to operate with minimal direction, with strong work ethic.Technical proficiencies in MS Word, Excel, and PowerPoint and Microsoft Project.Familiarity with Citi systems like PTS 2.0, iCAPS and other risk management systems is a plus.Prior Citi experience preferred.BS/BA (Bachelor) degree or equivalent

... youRelevant experience in operational risk management, compliance, audit, or other control-related functions in the financial services industry.Ability to identify, measure, and manage key risks and controls.Strong knowledge in the development and execution for controls.Proven experience in control related functions in the financial industry.Proven experience in implementing sustainable soluti

... well need from you:Substantial years of experience in Internal Audit, Operational Risk Assurance or Compliance Assurance with strong knowledge of 2nd line Testing & Monitoring routines, required.Outstanding communication and influencing skills through all levels of the organization and with external partners and vendors. Exceptional relationship management skills; must be able to address a

... with coordinating across cross functional teams to address audit and regulatory queries.Be responsible for collaboration with technology teams for creation of tools to support reporting automation.Take ownership to identify, assess, record and response to Operational and Compliance Risk events, ensuring these are captured accurately, timely and in accordance with requirements.Support managemen

... 2+ years post qualification experience. Consistent clinical audit results. Completion of CPD requirements. Achievement of commercial targets. Deep understanding of audiological principles and good administrative skills. Boots Hearingcare is an equal opportunity employer. At Boots Hearingcare, we unite, nurture talent, and foster collaboration among individuals from diverse backgrounds to cul

... health and safety guidelines are followed and adhered to Conduct Audits in line with contractual requirements Make sure all staff are competent in their roles and are trained and understand how to use equipment Using electronic management system Skills Required: Supervisory experience in Housekeeping To be an enthusiastic team player with a flexible approach A keen eye for detail and a com

... plans from ineffective controls.Serve as main point of contact for audit groups and ensure that all audit requests are timely and appropriately provided.Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulati

... dives into selected topics, coordinating deliverables related to audit/regulatory inquiries, and maintaining associated data for executive reportingAppropriately assesses risk when business decisions are made, demonstrating knowledge for the firm's reputation and safeguarding Citigroup, its clients, and assets, by driving compliance with applicable laws, rules, and regulations, adhering to

... the bank by monitoring/providing solutions to errors and adhering to audit and control policiesAppropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment r

... team workload to ensure that they are completed in a timely manner. Audit the work done by third party managed service provider L1 service desk team. Train, coach and mentor Service Desk Specialists and oversee staff activities. Build training material for support staff. Drive third party managed service provider to ensure they have the right skills, meet the expectations and improve user expe

... to operate with a limited level of direct supervision.Assist with audits, examinations, testing and regulatory inquiries when applicable.Can exercise independence of judgement and autonomy.What well need from youRelevant experience in operational risk management, compliance, audit, or other control-related functions in the financial services industry.Ability to navigate a complex organization;

... best practice and help target future change. You will complete audits, dip tests and checks within the department in line with business plans work alongside the business assurance team to target future change proactively by utilising key data reporting be the central resource for contract management, setting up new suppliers, raising payment requests, receipting payment requests, and investiga

... reporting control issues with transparency.Being a key contact for audit, Risk & control and compliance deliverables within the team for the supported countries.What well need from you:Previous relevant experience preferred.Advantage is proven relevant experience in HR Operations or other highly administrative roles.Clear and concise written and verbal communication skills.Ability to work

... risk management consistency and excellence.Establishes quarterly audit process of attributes to ensure proper calculation and control.Works closely with business partners on findings and makes recommendations on improving practices.Develops procedural implementation and change management process with Operations and Reporting team to ensure proper governance and controls exist.Examines procedur

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 Citis Internal Audit team.By joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress.Team/Role OverviewThe T