Audit manager jobs in Loughton

... progress.Team/Role OverviewWe are seeking an experienced Audit Manager to join our Internal Audit (IA) Cross Markets - Trade Booking and Risk Management team. This role participates in the timely delivery of high quality; value added assurance and audit reports for a portfolio of business activities, which meet the requirements of the Boards of Citigroup and Citibank, their affiliates and of C

Job Description: Internal IT Audit Manager – Cloud and Security Assurance Specialist London or Manchester Hybrid & flexible working options Permanent role Competitive salary & benefits package Full Time – 35 hours per week Closing Date for applications – 10th April 2025 We make health happen! The role of Bupa Group Internal Audit (GIA) function is to support the Board and Ma

... control and governance processes. You will be working with the Audit Managers, Senior Analysts and Analysts to assist Bupa in achieving its strategic goals by bringing a systematic and disciplined approach to the evaluation and improvement of these processes; and undertake special project work as agreed by the Audit Director, Head of Internal Audit or Chief Audit Officer; and provide an intern

... employs innovative techniques and tools? Join us at Group Internal Audit and help us to advance Swiss Re's resilience. About the Role As an Audit Manager with focus on Property & Casualty Reinsurance and Insurance in Group Internal Audit (GIA), you will have the opportunity to leverage your experience and knowledge across the end-to-end value chain while participating in a variety of aud

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

... related to it. This includes participation in the clinical audit programme Provide leadership and support for clinical and care colleagues and act as a champion for residents’ safety and dignity. To maintain skills and knowledge and ensure that care is delivered according to latest guidelines and best practice evidence available. Develo

If you are a current/existing ERM Employee, please apply internally HERE. The overall purpose of this job is to lead accredited health, safety, environmental or quality audits, for ERM CVS services covering certification and verification services. The field of operation will primarily be in the region close to where you live with main work in the EMEA, NA and APAC regions working remotely from any

... at all levels Responsibility in ensuring Audit action completion working with the Bond managers and key stakeholder, dependant on service level in place. WHAT DO WE NEED FROM YOU? We'd love to hear from you if you have the following experience but don't hesitate to apply if you don't tick every

... including stress testing, portfolio concentration analysis, internal audit/FCR, Risk Rating processes, Credit Policies and Credit Programs across product groupsAct as a contact person post-closing; liaise with other constituents such as participating banks, attorneys and external auditors. Play a supportive role in transaction restructuring, amendment, consent and waiver request with recommend

... resource and workload planning, quality assurance through regular audits, and maintaining documented records are crucial. The ideal candidate will have experience of working to deadlines, prioritising workloads, be IT competent and possess strong leadership skills with a solid understanding of multi-trade activities and health and safety standards. Recent experience in a similar role, partic

... and safety standards. Drive the use of business compliance tools and audits to manage and resolve non-compliance issues. Assist with incident investigations and analysis to promote best practices. Coach and mentor the operational and compliance teams on compliance matters. Monitor and identify future compliance activities to prevent non-compliance issues. Review and improve operational and com

... projects is a must and interaction with internal compliance/audit functions are highly desired. Given the scale, complexity, and ambition of Citis global data transformation, the EDO team is dynamic, agile, flexible, and responsive to fast changing needs. This role will need to be adept at working in this environment, handle ambiguity and complexity well, be able to deliver on multiple respons

... and externally. Managing and conducting the BCM Audit Schedule for the UKI, ensuring compliance with global BCM KPIs. Working with the Head of Security to establish a UKI BCM communications plan and integrate it within the UKI HSE Communications Plan. Identifying, documenting, sharing, and replicating BCM best practices, ensuring t

... management Multidisciplinary Team working. Experience in clinical audit and benchmarking. Experience of developing, delivering, monitoring and evaluating training programmes. Experience in the development of protocols to support best practice. Experience in complaints management. Demonstrable leadership skills Excellent communication skills, written and verbal presentation skills Negotiating a

... and implement control testing programs, participate in clinical audit and improvement activities, lead the 'Duty of Candour' obligations, and promote a culture of openness and transparency. Promote a patient centred approach to incident and adverse event management ensuring collaborative working across the integrated governance and risk team. Champion the patient voice, ensuring its heard and

... bills of discharge, and Returned Goods Relief • Managing Customs audits and owning Customs relationships with external tax authorities • Coordinating with and reviewing the work of external freight forwarders. • Managing 3rd party CDS authorisations • Responsible for Customs governance processes and their continuous improvement including the provision of regular internal training • I

... group-wide Cyber Risk Reports for the BT Group Exec Committee, Board audit and risk comittiee and the BT Board Provides strategic direction and leadership for operational risk management across all cyber security risks to BT, working with BT’s Enterprise Risk Management structures Defines, develop and oversees the risk policy, governance framework, standards and procedures for the identifica

... to ensure the timely and accurate completion of tasks and a clean audit trail · Delivery of documentation to clients and facilitation of responses where required · Facilitation of client meetings and materials, including due diligence and other adhoc requests · Coordination and gathering of AML/KYC requirements to meet regulatory obligations for both new business and ongoing ‘refreshes’

... valuation, auto-enrolment, vendor reviews, fund changes, annual audit, MNT selection Communications: · Draft and issue member/ employee communications · Ensure employee-facing materials (such as booklets, intranet sites) are up-to-date Accounting/ ICAAP: · Work with Plan Actuary on annual IAS19/ GAAP and ICAAP submissions Wider benefits: · Manage the provision of death benefits · Support

... reports before processing to payroll. Undertake Health and Safety audits and lead Health and Safety meetings with direct reports, identifying Health and Safety incidents and or concerns. Ensure that safeguarding and emergency procedures are current and that all staff and contractors are aware of them and all contractors undertake a site induction. Chair weekly/monthly service reviews with dire