Audit manager job in Newtownards

... metrics, etc.), while proactively addressing risk, bottlenecks, and audit readiness gaps.Strategic Partnership & Collaboration: Serve as a primary instructional design point of contact for Learning Advisors serving designated functional areas, as well as a primary contact for Digital Learning Governance on initiatives that centralize and standardize Citis instructional design services.What

... 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

... 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

... in analysis, problem solving and communication to Citis Internal Audit (IA) team.By Joining Citi, you will become part of a global organization 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 Project / Program Manager (Vice President), Internal Audit will play a key role in

... 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

... 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

... • Developing an effective control framework that fully meets Audit, Compliance and Regulatory requirements • Driving the team operational efficiency, automation and productivity agenda including keeping abreast with and adopting new technologies • Maintaining a culture and environment where processes, risks and controls are continually monitored, and potential risks escalated on

... 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

... for rules breakages clearance and ensuring ORM data quality internal audits and Regulatory Commitments are executed timely. In addition, the ORM Data Operations and governance group supports continuous monitoring of Management Controls Assessment (MCA) testing and alignment to changes to policy and standards.What youll doSupport critical ORM Transformation Initiatives and provides program mana

... 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;

... 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

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

... and functions including Compliance, Operational Risk and Internal Audit, to support identification, evaluation and management of operational and compliance risks in Markets Sales and Trading businesses. The 1st Line of Defence (1LOD) Markets Controls Testing team is part of Markets Governance & Control, and is responsible for execution of a comprehensive, risk-based programme of control te

... skillsIssue validation / remediation experience (Regulatory / audit) would be a plusEffective organizational influencing skills and executive presence required.Third party vendor management preferred. Demonstrated ability to lead global team effortsExcellent problem-solving skills Ability to comprehend the big pictures with high attention to critical detailsDemonstrated ability to develop and