Audit manager jobs in Potters Bar

... skills in analysis, problem solving and communication to Internal Audit (IA) COO & Transformation.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 Audit Manager is an intermediate level role responsible for pe

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

... 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

... . Job Description JOB TITLE: Support Manager, Models, Data & AI Audit SALARY: £87,532 - £97,280 LOCATION(S): Bristol, Edinburgh or London HOURS: Full-time WORKING PATTERN: Our work style is hybrid, which involves spending 40% of our time, at one of our office sites. About this opportunity Joining our dynamic Group Audit and Conduct Investigations (GA&CI) team means being part of

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

... 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

... key business introducers - debt advisors, corporate finance, legal, audit, industry associations and other key industry influencers. Build advocacy and gain market insight. Visible advocate of the CCB UK franchise in the external market.Monitor and support products implementation processes, clients on-boarding process and manage sales CRM platform;Ensure compliance with regulatory requirements

... the creation and development of menus.Conduct routine audits to ensure standards are being followed.What you bring:Must have expertise on cooking on a large scale, anywhere between 100 – 1300 students.Have experience following recipes, possibly in a similar setting.Have previous staff supervision experience or line management experience.Have experience working with fresh produce and ingredie

... the creation and development of menus.Conduct routine audits to ensure standards are being followed.What you bring:Must have expertise on cooking on a large scale, anywhere between 100 – 1300 students.Have experience following recipes, possibly in a similar setting.Have previous staff supervision experience or line management experience.Have experience working with fresh produce and ingredie

... the Finance team to clear the reconciling items Perform an annual audit and respond to related questions Your Qualifications Bachelor's Degree, preferably in Accounting or Business Administration 8+ years of management accounting experience in a professional service firm, preferably an architecture or design firm Highly proficient in Excel Audit experience is essential Experience with Deltek V

... the creation and development of menus.Conduct routine audits to ensure standards are being followed.What you bring:Must have expertise on cooking on a large scale, anywhere between 100 – 1300 students.Have experience following recipes, possibly in a similar setting.Have previous staff supervision experience or line management experience.Have experience working with fresh produce and ingredie

... 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

... & Compliance: Ensure compliance with security, regulatory, and audit requirements.Documentation & Reporting: Maintain documentation on environment configurations, changes, and status reports for project stakeholders.Skills and Experience:Technical Expertise: Strong understanding of software development lifecycle (SDLC), agile methodologies and practical applications i.e. JIRA, CI/CD th

... transactions, and agreements to ensure transparency and auditability, and communicate findings effectively to support product development, service offerings, and the overall bank strategy.Monitoring of client satisfaction, revenue generated, and other relevant metrics to evaluate the effectiveness of relationship management efforts.Assistant Vice President ExpectationsTo advise and influence d

... control functions such as Legal, Compliance, Market and Credit Risk, Audit, Finance in order to ensure appropriate governance and control infrastructureBuilds a culture of responsible finance, good governance and supervision, expense discipline and ethicsAppropriately assesses risk/reward of transactions when making business decisions; demonstrating proper consideration for the firms reputatio

... Development:Health Authority Relationship ManagementAudits and Inspection KnowledgeBusiness Relationship ManagementAgile ThinkingManagement and Use of TechnologyChange EnablementLean process Management and Continuous ImprovementSkills/Experience:University degree in life sciences pharmaceutical studies or any other university degreeMinimum of 2 years proven work experience in a local regulator

... controls (including Sarbanes Oxley compliance), managing the global auditor relationship; determining and implementing Ice Creams accounting policies; and many other projects related to how Ice Cream measures its performance and presents and communicates this to the external world.The Controls Excellence and SOX Compliance Manager is primarily responsible of ensuring the organizations internal

... across the full breadth of EHS advisory areas such as sustainability auditing, information solutions, safety programs, compliance and management systems, training, and corporate reporting. As part of the continued growth and innovation of our Sustainable Operations team, ERM has an opportunity for an experienced leader to join our global consulting firm as an EHS Partner and become a true owne