Audit manager jobs in Gerrards Cross

... skills in analysis, problem solving and communication to Internal Audit (IA) Markets.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 Senior Audit Manager is within the Markets Equities team and is a senior level

... monthly reporting related stakeholder Point of contact for supplier Audit Management – Audit coordination, and managing the costs Day to day operational contact with suppliers on service aspects of the contract Develop/maintain/share knowledge of contractual obligations Provide input to contract negotiations and contract management Collate data on suppliers to support performance reviews

... 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.Demonstrate sound business judgment.Ability to see the big pictures with high attention to critical details.Develop and implement strategy and process improvement initiatives.In depth understanding of

The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citis Internal Audit (IA) function, in coordination with the Audit team. This role is also responsible for managing multiple teams of professionals. The overall objective of this role is to direct audit activities that support a subset of a product line, function, or legal entity at

Internal Business Audit - Director/AVP Job Number: 3254811Posting Date: Jul 4, 2024Primary Location: Europe, Middle East, Africa-United Kingdom-United Kingdom-LondonEducation Level: Refer to Position DescriptionJob: OtherEmployment Type: Full TimeJob Level: Director DescriptionInternal Business Audit - Director London Internal Audit is responsible for validating whether the firm operates in a con

... issues facing the College).  There are also four committees: Audit, Finance and Resources, Quality and Standards and Search and Governance and governors will be asked to serve on at least one committee. It is estimated that the time commitment for a governor serving on the Board and one Committee is approximately five hours a month.In joining the Board you will gain the chance to contribu

... enable growth and economic progress.Team/Role OverviewThe Business Manager position sits in the team which is responsible for the overall administrative activities of a business, including the coordination and management of activities such as reporting business financials, tracking employee headcount and other administrative needs. The role holder would also manage discrete sections of ad-hoc

... Carrying out audit work under the supervision of Internal Audit managers, delivering clearly documented testing and conclusions to agreed timescales and considering, where relevant, risks of fraud, mismanagement and financial loss due to inadequate control Drafting clear and concise audit reports, including remedial actions for identified weaknesses which have been agreed with relevant line ma

... experience with CAA audits is required.Pay range and compensation packageSalary:CompetitiveSalaryLocation:-NationalYou will just need to complete the following application form and one of our Recruiters will be in touch to discuss the next steps. Our recruitment and selection process will include an interview and screening to BS7858 standards.Given the nature of the industry, we do need to ask

... privacy standards locally, maintaining data inventories, supporting audits, and delivering tailored privacy training. Working within a global team, the SDPM collaborates closely with privacy champions and stakeholders across business units, including the Senior Leadership Team (SLT) and C-suite executives. The role demands strong leadership skills, the ability to drive compliance initiatives,

... key decision making, in addition to maintaining appropriate and auditable records. The Person: A qualification and background within a quantitative or scientific field such as mathematics, physics, or engineering Expert knowledge of power and gas markets Experience in forecasting and modelling energy markets in a commercial environment, including the valuation and optimisation of generation as

... including risk assessments, contract reviews, due diligence, auditing, findings and reporting to manage the information security risks related to these areas for BGIUK evolving supplier profile aligned to defined OLAs and deadlines. The role holder will also identify and deliver enhancements to TEA operations and ensuring regulatory and policy requirements are maintained including partnering w

... ideally have, or intend to obtain, a CISA certification, or other IT audit equivalent It is likely that you have worked in IT audit and/or have IT information security experience and you will be familiar with designing and testing control frameworks You will be working closely with our suppliers, representing Sky, and therefore you must have excellent stakeholder management skills and the abil

... 17:00 * flexibility required for business needs, requirements and audits* Benefits include up to 10% company bonus, life insurance, staff shop, MyBargains discount platform and more. Why join us? We’re proud to offer you a career with options to explore and pursue. Where you’ll be supported to work hard, push further and show resilience – As a valued Process Manager, we’ll support yo

... records using SAP and oversee weekly updates. Conduct regular safety audits, implement best practices, and promote a culture of safety. Collaborate with the Projects Manager to negotiate costs and manage quotations. Oversee timely planning for deliveries, materials, and tooling. Build strong relationships with customers, acting as their point of contact. Ensure compliance with health, safety,

... Support the Group Head of Transfer Pricing in managing audits and tax authority interactions. About you: • ACA, ACCA or CTA qualified (or equivalent), with demonstratable experience in UK & international transfer pricing from practice or industry.• Strong technical understanding of transfer pricing principles, compliance, and practical application.• Experience in transfer pricing f

... • Serve as a lead point of contact for the UK GAAP external audit. • Support the Controller & PSaS for the US GAAP external audit (as it relates to ClarusONE) • Update SOX narratives as processes evolve and support various RCG requirements • Partner with the Controller and the VP of Finance to deliver set financial results. • Lead and support ClarusONE Controller w

... improvements using SalesforcePerforming regular internal system audits and preparing for upgradesAbility to build proof of concepts (POC) using Salesforce and work in partnership with Technology to implement scalable solutionsGuide Technology teams in utilising standard, out of the box solutions, as opposed to custom built functionalitiesMonitoring and ensuring data quality and integrityRequir

... a related field. 5 – 6 years of professional experience within audit, consulting or other professional services Proven project management skills with the ability to juggle multiple clients and deadlines. Solid understanding of assurance standards (ISAE 3000, ISO 14064-3, ISSA 5000). Broad ESG knowledge (GHG emissions, biodiversity, Diversity Equity and Inclusion, supply chain, governance,

... EE’s standards. • Conduct regular site visits to coach staff, audit performance, and share best practices. • Resolve day-to-day issues through proactive coordination with Visiontek’s internal teams and EE’s support network. People Development & Team Support • Provide hands-on leadership and mentoring to store managers and frontline staff. • Support recruitment, onboarding,