Internal audit manager job in Cheshunt

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

Join our Internal Audit Traded Risk team as a VP - Audit Owner. This will be a high profile role with a significant amount of exposure to senior stakeholders across Barclays Internal Audit (BIA) and the wider Bank. You will be required to: ​assist in the coordination of the global team across the UK, India and New York; drive global audits and independently land issues; be the global team SME fo

... 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

... Length Posting End Date 03/06/2025 Are you a seasoned internal controls expert with a passion for strong governance and meaningful impact? Do you thrive in collaborative, high-performing environments and want to be part of an institution that supports sustainable development across 39 economies? If so, we invite you to apply for the Internal Control Manager role at the European Bank fo

... 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

... 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

... for compliant management and/or introduction). Build and maintain internal and External business relationships (communicating and interacting at various levels internally and externally). Incorporate effective processes in Product Quality Pharma R&D to provide oversight of manufacturing facilities (pilot plant and/or clinical packaging and distribution). Participate in/host regulatory audi

... to, the Markets Key Controls Pilot in 2025 Point of contract for Internal Audit, including monitoring of audit outcomes and actions Skills Knowledge and Experience Experience of managing first line risk Experience of designing and amending governance frameworks Experience of stakeholder management within a regulatory environment Knowledge 1st line risk framework management Comfortable interact

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

... support any (other) external audit engagements (e.g. VAT, Tax) and internal audits (GIA) Responsible to review and approve tax computations and VAT returns and liaising with tax advisors, as required. Review of the cash flow forecast including monthly variance analysis. Review and approve any Low / Medium value manual journals and any judgement based manual journals. Management: Overall respon

... Incident Management process.• Remediation Management, e.g. Internal Audit findings.• Cybersecurity Compliance and Conduct management. Cybersecurity Risk Management:• Managing a Cybersecurity Risk committee to support cyber risk management.• Track remediation of Cybersecurity Audit and Compliance findings.• Review Cybersecurity Metrics and lead remediation programs

... 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

... 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

... 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

... for compliant management and/or introduction). Build and maintain internal and External business relationships (communicating and interacting at various levels internally and externally). Incorporate effective processes in Product Quality Pharma R&D to provide oversight of manufacturing facilities (pilot plant and/or clinical packaging and distribution). Participate in audits/investigation

... to specification Adherence to compliance both internal and external regulatory bodies Maintain and promote H&S culture across the site Control and monitor IT tools such as RP,BY, APOS Monitor agreed resource level across site in line with budgets, and productivity targets Manage and enhance

... and completed in an efficient manner Building relationships with internal and external stakeholders and ensure the customer is our main focus. Skills and experiences: To ensure full compliance with Building Safety legislation, candidates applying for this role must be qualified to ILM membership (The Institute of Leadership) and have a NVQ Level 3 in a core trade subject, currently undertaki

... and completed in an efficient manner Building relationships with internal and external stakeholders and ensure the customer is our main focus Skills and experiences: To ensure full compliance with Building Safety legislation, candidates applying for this role must be qualified to HNC in Management Studies, ILM membership (The Institute of Leadership) and have a NVQ Level 3 in Business studie

... Responsibilities Designing Compensation Plans: Collaborate with internal stakeholders to create plans that align with business goals and drive growth. Analyzing Plans: Assess plan effectiveness and expenses, and present findings to sales leaders. Managing Plan Documents: Develop and distribute plan documents, calculators, and training materials. Resolving Issues: Respond to questions and escal