Internal audit manager jobs in Addlestone

... an independent evaluation of risk management, governance, and internal controls across various business domains. The role enhances Reckitt’s risk culture by sharing best practices, delivering actionable insights, and fostering strong partnerships with senior management. The role will involve a wide variety of projects with exposure to all functional areas in the business including corporate,

... an independent evaluation of risk management, governance, and internal controls across various business domains. The role enhances Reckitt’s risk culture by sharing best practices, delivering actionable insights, and fostering strong partnerships with senior management. The role will involve a wide variety of projects with exposure to all functional areas in the business including corporate,

... 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

... of operational risks to support the delivery of the Barclays Internal Audit (BIA) Audit Plan through risk assessments.Assessment of internal control effectiveness and their capability to identify and mitigate risk aligned to regulatory requirements.Communication of key findings and recommendations to stakeholders, including the Audit Owner, senior managers and directors.Identification of regul

... 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.Vice President ExpectationsTo contribute or set strategy, drive requirements and make recommendations for change. Plan resources, budgets, and policies; manage and maintain po

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.Vice President ExpectationsTo contribute or set strategy, drive requirements and make recommendations for change. Plan resources, budgets, and policies; manage and maintain po

... in complex analysis of data from multiple sources of information, internal and external sources such as procedures and practises (in other areas, teams, companies, etc).to solve problems creatively and effectively.Communicate complex information. 'Complex' information could include sensitive information or information that is difficult to communicate because of its content or its audie

... delivery and follow-up; in direct partnership with customers and internal Commercial teams. Liaise with subject matter experts to ensure information is gathered in a timely manner to ensure customer requests are correctly responded to and protect Bupa. Reviewing and negotiating customer contractual IT agreements and clauses to ensure that customers expectations can be fully met and align to Bu

... IT teams to develop and enforce identity controls. Conduct regular internal audits to identify and mitigate risks. Stay updated on the latest identity management technologies and best practices. Create and maintain documentation for identity management processes. Provide support and training to users on identity management processes. Work with Microsoft Entra, on-premises and Azure Active Dire

... Manage bridges between statutory and management accounts. Coordinate internal and external audits and implement recommendations. Ensure accuracy of reconciliations between external and internal financial reports. Cash Flow, PTP, and OTC: Implement and manage cash flow forecasts, identifying actionable insights. Supervise PTP and OTC activities from the Shared Services center. Controls & IF

... required. - Establish and maintain a collaborative partnership with internal functional managers - Prepare updates and support the Regional Supplier Quality Reviews the Supply Chain Quality Monthly Review meeting. Prepare updates for the Supply Chain Quality Quarterly management review. - Work to drive quality culture by executing programs and initiatives to promote quality culture. - Be the S

... via developing and managing a global VVB delivery team through internal training and recruitment (as necessary) Serving as lead auditor (as necessary) on successful offset/credit assurance engagements Enabling additional sales of broader Corporate Assurance offerings across continental Europe. Technical skills and knowledge Demonstrated successful and profitable sales experience of Validation

... Principal Banker is able to build and maintain relationships with internal and external stakeholders in relation to business development, project execution, implementation and monitoring, policy dialogue, co-financing arrangements and donor funding, as applicable. A substantial degree of independence is given to the Principal Banker, and they are expected to ensure effective project team work

... and ensuring supplier meets SLA and KPIs Collaborate with internal and external teams, to make decisions that impact service delivery, quality and customer satisfaction Develops solutions to critical and long-term problems of a complex nature, which may require cross-functional/cross organizational issue resolution Conduct regular strategic business reviews with suppliers and stakeholder to en

... with key clients in Banking and Risk, along with key regulators, Internal Audit, Banking & International Credit Risk and other control functions.Review and address issues associated with the allocation of risk assets and risk capital in partnership with banking and product organizations. Support the ICM Underwriting Industry Head on strategic initiatives/projects.Support VOE initiativesCli

... interactions with senior Services management, regulators, and internal audit as well as for managing regulatory examinations and audit reviewsIn-depth knowledge of Products, Processes, and Systems supporting Payment products, given the interplay of operational and credit risks resulting from high value high volume activitiesSufficient familiarity with other key risk areas in a Services setting

... of defence, you will lead oversight across four critical pillars: Internal Liquidity Stress Test modelling, Review & Challenge, Limit framework, and Regulatory engagement. This role provides unmatched exposure to the full breadth of financial products, offering a unique opportunity to become a subject matter expert in liquidity risk while developing your leadership and project management c

... analysis & credit writing skills, an ability to influence key internal & external stakeholders and a strong record in originating new business and delivering results.Work alongside the UK CCB ‘North Director in delivering a 5 year strategic growth plan, deliver income and balance sheet growth in line with UK CCB plan and increase the external profile of the team.Responsible for coach

... and ensuring data stored is compliant with regulatory and Internal Audit process.Key Responsibilities:Develop Low latency caching to service Front office risk systemsDesign and build frameworks for ingesting / modelling the complex Risk dataProvide SME support for development of automated QA scriptsSetup monitoring and management for servicesEnsure Data Quality & Integrity of the Risk and