Auditor jobs in Potters Bar

... About the Team Group Internal Audit is an international team of auditors. Our vision is 'Advancing Swiss Re's Resilience'. We are problem solvers who lead from every seat, challenge the status quo, understand risk, and demonstrate that we are responsive to risk. We apply innovative and risk-focused techniques to ensure that our audit effort is proportionate to risk, and we continuously exte

Job Title: Senior Internal Auditor Location: London, UK + Hybrid Working Arrangements Compensation: Competitive Salary plus Annual Bonus and Car Allowance + Benefits Role Type: Full time / Permanent Role ID: SF61123 At Babcock we’re working to create a safe and secure world, together, and if you join us, you can play your part as a Senior Internal Auditor at our London site. The role As a Se

. We rise to challenges together Raw Materials Quality Auditor Salary: Up to 28k based on experience Benefits: Life Assurance (1 x salary), MyBargains Discount Platform, A Range of voluntary benefits (holiday purchase scheme, additional life assurance, dental & hospital cash plans) Location: Bakkavor Meals London -Elveden site ( Park Royal) Ways of Working: Site based Shift Pattern: Wednesd

Join Sodexo as a Group Internal Auditor – A High-Impact, Global RoleAre you an experienced finance or audit professional looking to make your mark in a dynamic, global environment? Sodexo is recruiting for a Group Internal Auditor to join our elite team spanning Paris, London, Singapore, Washington D.C., and Porto.As the Group Internal Audit, you will play a critical role in evaluating and stren

... reporting deadlines met Key point person for the design agency & auditors Collaborate with key stakeholders to prepare & review section content Distil key messages Consider changes to reporting requirements Build strong relationships with analysts Build strong relationships with covering analysts Ensure they have a clear understanding of the business Respond to queries in a timely ma

... the team works collaboratively with both internal and external auditors to uphold the highest standards of SOX compliance. Responsibilities: Carry out audits of STM Sarbanes Oxley controls, including performing process walkthroughs, testing design, and operating effectiveness of IT General Controls (ITGCs). Assist the business with the testing of IT Application Controls (ITACs) . Follow up rem

... role. What you’ll need Technical Knowledge – experienced auditor able to undertake audit testing with a basic data and AI understanding to support and provide insights with the team. Data & Analytics – Proficiency in comprehending and integrating data and information from various sources to facilitate effective problem-solving. Ability to apply strong analytical skills to ev

... a controlled environment with appropriate risk-management processes. Auditors evaluate the adequacy and effectiveness of the firm's internal controls using a risk-based methodology developed from professional auditing standards. Internal Audit assists in monitoring the firm's compliance with internal guidelines set for risk management and risk monitoring, as well as external rules and regulati

... in developing effective relationships with the internal/external auditors by providing accurate and timely submissions, including proactive participation in regulatory meetings · Create concise and effective presentations for senior management and regulator-ready materials QualificationsWhat we’re looking for: #LI-VL1 · Masters or Ph.D. degree (or equivalent) in Finance, Mathematics, Physi

... in managing regulatory exams and relationships with examiners, auditors, etc.Awareness of regulatory requirements including local and US laws, international and industry standardsEducation:Bachelor's/University degree, Master's degree preferred#LI-DP3------------------------------------------------------Job Family Group: Compliance------------------------------------------------------J

... above and receives satisfactory ratings from internal and external auditors.Assists business unit goals by continuous identification of process improvements and efficiencies that reduce costs and improve customer service levels. Work with management team on prioritization and implementation of approved actions.Provide backup support to Credit Underwriting Group Manager, lead projects and initi

... 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

... constituents such as participating banks, attorneys and external auditors. Play a supportive role in transaction restructuring, amendment, consent and waiver request with recommendation to Origination, Senior Credit Officer, and Independent Risk via Approval MemorandumUpdate and review the operations team on all pertinent changes to the facilities to ensure the accuracy of deal files and inter

... in managing regulatory exams and relationships with examiners, auditors, etc.Proficient in MS Office applications (Excel, Word, PowerPoint)Demonstrated knowledge in area of focusEducation and/or relevant experience(s):Required: Bachelors degree; experience in compliance, legal or other control-related function at a financial services firm, regulatory organization, or legal/consulting firm, or

... Manage relationships with regulatory authorities and external auditors Implement and maintain electronic document management systems Develop and monitor KPIs for document control performance Lead the continuous improvement of document control processes and systems Ensure compliance with local building codes, regulations, and international standards Your Qualifications Bachelor's Degree in Engi

... well as in an integrated audit team environment involving business auditors and co-source partners. Sound knowledge of risk management and audit principles and an understanding of audit philosophy, methods, and techniques. Experienced business partner within a service orientated audit function, who can easily build strong relationships with key stakeholders across at all levels within an organ

... EBRD in internal and external discussions, including with donors, auditors, and government bodies. Regional & Cross-Border Collaboration Provide expertise on Sub-Saharan Africa, North Africa, Central Asia, and/or Eastern Europe, with deep knowledge of the local business and regulatory environments. Preparedness to travel, and act with the gravitas necessary to represent the EBRD well in fa

... qualification (e.g., CISM, CISSP, CRISC, CGEIT, ISO27001 Lead Auditor) or at least be working towards one. What we offer you… Competitive Salary 18% Bonus Car allowance Leading Pension Scheme Hybrid Working (typically 3 days in office) Private Healthcare 25 days holiday (plus the option to buy more) Plus, many more benefits! Interview process and next steps… We aim to move as quick

... risk management to corporate customers, regulators, analysts, auditors and government to enhance BT’s reputation, and to support commercial initiatives Ensures all security investment plans are underpinned by effective security risk management/risk articulation, and risk benefits are evaluated Develops strategic reporting tools to capture and report expert opinions on cyber risk for use by B

... documents, including ability to risk assess environments. Relevant Auditor qualification (D32/A1) or equivalent would be a desirable addition. Regularly maintain technical knowledge and industry awareness through CPD. Appreciation of issues affecting gas, plumbing, electrical and H&V installation businesses. Ability to use tools and undertake any appropriate tests and checks during inspect