Internal audit manager jobs in Chorleywood

... 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

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

... 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

... Allergen validations Packaging intake verification Conducting internal audits Quality Auditors tasks: Monitoring environmental and hygiene practises, including post clean line sign-off, collection of swabs & water samples Quality checks and then collection of finished product and raw materials for microbiological & nutritional testing Conducting various daily audits (including GMP

... and compile response findings. Prepare required business reports for internal and external use allowing suitable time for amendments to be made, in-line with submission dates Ensure internal audits are completed as requested and to the required timescale Contribute to customer audits and visit’s, leading in areas of expertise Coordinate on site and off-site calibration of equipment by liaisi

... 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

... 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

... key business introducers - debt advisors, corporate finance, legal, audit, industry associations and other key industry influencers. Build advocacy and gain market insight. Visible advocate of the UK CCB franchise across the external marketMonitor and support products implementation processes, clients on-boarding process and manage sales CRM platformEnsure compliance with regulatory requiremen

... a wide range of audiences. The job is likely to be involved in both internal and external negotiations which will have a major impact on the area managed, and possibly on other related areas and organization as a whole. Develops medium- to long-term plans and executes functional strategies for a large/complex country, cluster of countries, or business requiring coordination and integration acr

... as required. Serving as liaison with regulatory examiners, Internal Audit, and external auditors on critical Compliance issues and overseeing the implementation of related remediation.Qualifications:Highly motivated, strong attention to detail, team oriented, organizedExcellent written, verbal and analytical skillsStrong communication and interpersonal skills; strong presentation skills with t

... Working closely with ICRM Compliance Assurance and Internal Audit in the evaluation of results and proposed remedial actions, identifying opportunities to conduct more targeted comprehensive reviews. Identifying and escalating to the Chief Sanctions Officer material risks and significant instances of not adherence to the Framework by accountable front line units; directing investigations in co

... Working closely with ICRM Compliance Assurance and Internal Audit in the evaluation of results and proposed remedial actions, identifying opportunities to conduct more targeted comprehensive reviews. Identifying and escalating to the Chief Sanctions Officer material risks and significant instances of not adherence to the Framework by accountable front line units; directing investigations in co

... 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

... 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

... 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