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,

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

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

... bring your skills in analysis, problem solving and communication to Internal Audit (IA) Quality Assurance.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 OverviewCiti's Internal Audit (IA) division provides independent a

... 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

... Risk, Compliance, and Enterprise Risk Management teams, supporting internal audits, risk maturity assessments, and readiness exercises. Here's what we’re looking for: Strong background in risk, compliance, customer experience, marketing operations, or similar roles in a regulated environment (e.g. energy, financial services, telecoms). Excellent understanding of regulatory expectations re

... it, sell it, and mend it.  An excellent opportunity to join our Internal Audit team as a Technology Specialist, where your expertise will drive impactful change. You'll play a pivotal role in assessing and improving technology risks and controls, supporting the company strategic objectives. This is your opportunity to shape business outcomes, collaborate with diverse teams, and influence

... are kept up to date and accurate. To ensure the customer interface internally and externally are managed professionally and in a timely manner and contribute to customer audits and visits leading in areas of expertise. To conduct audits as part of the internal audit team. Administration and inputting of data for customer complaints, KPI reports and analytical data to support the technical syst

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

... TCFD). Proficient in selling services such as training, internal audits, supplier assessments, gap analyses, and offshore safety and environmental management systems audits; qualified Lead Auditor. Familiarity with industries such as Chemical, Manufacturing, Oil & Gas, Mining, Pharma, Consumer Goods, and Technology, along with a background in TIC, ESG, or consulting services. Salesforce or

... provide an outstanding level of service externally to customers and internally to all stakeholders. Youll have a wide range of duties that deal with each step of the Import and Export process. Including keeping track of shipments, that may be affected by Border Force or Trading standards and PHA holds and any Custom system issues. Youll ensure full compliance with all HMRC / Border F

... projects including stress testing, portfolio concentration analysis, internal audit/FCR, Risk Rating processes, Credit Policies and Credit Programs across product groupsPlay a supportive role in transaction restructuring, amendment, consent and waiver request with recommendation to Origination, Senior Credit Officer, and Independent Risk via Approval MemorandumAssist in analysis and reporting

... with key clients in Banking and Risk and with key Regulators, Internal Audit, and control functionsSupport the Global Heads of Underwriting and other global function/business partners on strategic initiatives/projectsSupport VOE initiativesSPECIFIC RISK EXPERIENCE:Senior credit approval authority covering large and complex underwritings, capital commitments, derivatives with multi-industry exp

... assessment units), including Managers Control Assessments (MCA), Internal Audit Assessments (and related control metrics such as, on-time remediation, Reopens, and MCA effectiveness), Regulatory Issues (and its metrics), Compliance Independent Assessment Results, and Legal Matters.Participating in discussions with the firms regulators in connection with inquiries, inspections, and exams.Partic

... interacting with senior management, regulators, and internal audit as well as managing regulatory examinations and audit reviewsExperience in driving own book of work and delivering against multiple initiativesSenior Credit Officer (or equivalent)Proven experience of managing teams and influencing partner teams towards a common goalUndergraduate degree, masters degree preferredSkills and Abili

... with key partners in Banking and Risk and with key Regulators, Internal Audit, and control functionsSupport the ICM CDM Underwriting Global Head on strategic initiatives/projects as requiredSPECIFIC RISK EXPERIENCE:Senior credit approval authority covering large and complex underwritings, capital commitments, derivatives with multi-industry experienceExperience in and exposure to global credit

... strengthen credit risk management quality.Conduct routine testing of internal activities and processes to ensure adherence to established quality standards and identify areas of risk or non-compliance.Review stakeholder/client feedback and respond to any quality assurance complaints or issues in a timely and efficient manner.Conduct routine testing of internal activities and processes to ensur

... businesses 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