Internal audit manager jobs in Chertsey

... 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

... Regulations, IOSA Standards and Recommended Practices as well as internal processes and procedures. You will be responsible for supporting the delivery of the independent Operations Compliance Monitoring programme that contributes to a safe and secure operation and the continued validity of the BA Air Operator’s Certificate (AOC) An integral part of this role is undertaking a significant

... the sky is never the limit. The role: Health and Safety Compliance Audit Manager The Aviation and Operational Safety Team is part of Corporate Safety and Security, setting safety policy and having oversight of safety performance across the airline. What you’ll do: In this role you will plan and conduct Health and Safety Audits against all applicable UK Health & Safety Regulations, id

Elevate Your Career in Financial Services Audit: Director/AVP, Internal Business Audit at Morgan Stanley, London Are you an experienced audit professional ready to take on a pivotal leadership role within one of the world's leading financial institutions? Morgan Stanley invites ambitious and skilled individuals to join their London-based Internal Audit team as a Director/AVP, Internal Business Au

... universities, governments, funding bodies), as well as internal stakeholders across academic departments and professional services and coordinating high-level visits• Developing and managing a range of academic collaborations with international partner universities in education and research, including dual degrees and progression arrangements• Managing a portfolio of funding str

... and agreement of formal risk assessment papers to defined OLAs with internal stakeholders to ensure that risks are accurately assessed; clearly articulated; mitigations agreed and documented; and appropriate ownership is formally agreed. Track the remediation of findings and management of issues including reporting, obtaining updates and reviewing evidence received to ensure effective and time

... for programme and project teams Act as a point of contact for internal audit, compliance, or regulatory reviews of programme governance Here's what we’re looking for: Proven experience in a PMO, delivery governance, or programme support role Excellent knowledge of programme lifecycle, delivery frameworks, and governance principles Certification in PMO, Project, or Programme Management (e.

... 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

... on monthly basis. The function also facilitates and manages internal and external audits related to CASS. The team ensures that CASS Governance and oversight framework which consists of CASS processes and policies has been embedded in the firm and there is an effective operational control environment with a standardised CASS approach to monitor, manage and control client money and assets at al

... customer enquiries and investigate customer complaints. Perform internal audits and ensure timely completion of audits. Track Key Performance Indicators for the quality system processes. Review and monitor trends, communicating out-of-norm issues to department management. Contribute to and assist in providing quality system training. Provide input into the key quality processes of customer com

... printed materials, and partner collaborations. You’ll lead brand audits, manage creative assets, and help shape campaigns that extend our reach and strengthen our reputation. This is a role for someone who thrives in a fast-moving, high-profile environment – confident managing complex projects, building strong relationships, and delivering to the highest standard. As part of a small but dr

... projects 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

... 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

... representing the Risk function during regulatory examinations and internal audits. This provides invaluable experience in articulating complex methodologies and governance to external stakeholders, enhancing your profile with regulators. * Stakeholder Management and Leadership Development: The position requires building and maintaining strong relationships with internal business units, Treas

... and reputation by ensuring the integrity and effectiveness of its internal control framework. For those seeking to make a significant impact in risk management and governance within a leading financial institution, this role presents a clear pathway for career advancement and professional growth. Advantages for Potential Candidates: Impactful Role in Risk Mitigation:

... different business functions who have different targets for example Internal Audit, Risk, Compliance, Fraud, Legal.You may be assessed on the key critical skills relevant for success in role, such as risk and controls, change and transformation, business acumen strategic thinking and digital and technology, as well as job-specific technical skills.This role is based in London. Purpose of the r

... and best practicesExperience with Compliance assurance and Internal Audit practicesStrong written and verbal communication skills for effectively communicating with key stakeholders How we support our colleagues In addition to our comprehensive benefits package, we encourage an inclusive workforce. Plus, our agile environment allows you to manage your wellbeing and work/life balance,

... oversee financial crime risk related change managementLiaise with internal and external stakeholders, to include business teams, compliance, operations, legal, nominated officer, internal audit, and regulators as requiredOversee the transaction monitoring and client and payment screening programmes for UK Corporate BankKey skills:The best candidates for this role will have a deep and detailed

Citi Internal Audit (IA) is a dynamic global function of over 2,300 professionals located across more than 60 countries, which covers Citi's global businesses and its services to clients and customers through a network of 98 countries. Through a culture of continuous improvement, Citi IA is focused on maintaining its position as a best-in-class IA function and is committed to investing in its

... implemented and maintained across the organization and that all internal and external reporting requirements are met. The individual in this role will work closely with the Group Head of GRC, the Group CISO, the Head of Information Security Risk Management, and various stakeholders across Bupa to promote transparency, accountability, and compliance with relevant requirements. How you’ll h