Audit manager jobs in Potters Bar

... influencing; and Build critical capability in risk management? As an Audit Manager or Auditor, your role will be to deliver objective and insightful assurance that inspires meaningful action in reducing risk to GSK. This role is critical to understanding the current state of risk management, giving credit for good practices, identifying issues, understanding root cause, and providing insight t

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

... recommendations to stakeholders, including the Audit Owner, senior managers and directors.Identification of regulatory news and industry trends/developments to provide timely insight and recommendations for best practice.Assistant Vice President ExpectationsTo advise and influence decision making, contribute to policy development and take responsibility for operational effectiveness. Collabora

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

... recommendations to stakeholders, including the Audit Owner, senior managers and directors.Identification of regulatory news and industry trends/developments to provide timely insight and recommendations for best practice.Assistant Vice President ExpectationsTo advise and influence decision making, contribute to policy development and take responsibility for operational effectiveness. Collabora

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

... and delivery of client contractual pricing guarantees / PRFs and audits with leadership from the Dentsu OOH Investment lead, pricing all plans in line with OOH pricing strategy. Ensure the correct booking process has been adhered to and media detail information is accurately loaded onto ECOS in a timely fashion to enable activation and performance reporting. Ensure added value and all audit da

... 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

... 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

... 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

... Model Risk, Compliance, Legal Department, Middle Office, Internal Audit, external audit firms and the regulatory bodies in countries impacted by Citis footprint. VCG collaborates closely with its client base to ensure complete understanding of business valuation issues and accurate execution of valuation control policy.The successful candidate will supervise parts of the Equities business from

... of Drug Development Knowledge - Target level: DevelopingAudit and Inspection Knowledge - Target level: DevelopingDesirable Skills/ExperienceTherapy Area Expertise in one of Oncology, injectable biologics, medical devicesExperience in creating and delivering regulatory strategies for Orphan drugs applications and/or paediatric indicationsChange Enablement - Target level: DevelopingManagement of

... 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

... of information security management, technologies, architecture, and audits.Knowledgeable of security aspects related to networking, application development, operations, incident response, third-party vendor management, and OT.Deep, end-to-end security knowledge in at least one business area: manufacturing, finance, marketing/eCommerce, HR, legal, supply chain, sales/trade, or physical security

... 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