Internal audit manager jobs in Gerrards Cross

... 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

Join us as an Internal Audit Professional Practices VP where you will support the continuous improvement of the function, in what can be a fast-evolving environment. You will also support the maintenance of the Internal Audit Methodology and providing supporting guidance that encompasses industry best practice whilst meeting the expectations of all stakeholders; project manage audit practices/meth

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

... 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 audience.Infl

... some international aspects. Manage tax controversy liaising with internal and external stakeholder to prepare and submit responses to audit queries, largely in the UK but with some international aspects. Oversee indirect tax compliance outside of the UK in conjunction with the Denmark and Ireland tax managers, ensuring the timely and accurate submission of returns by outsourced service provide

... invoices, as well as: Represent, when required, the SM at all internal and external SCAS QA Audits. You are to implement the SCAS section internal audits and management checks, reporting any anomalies directly to the SM when necessary. You are to support the contract QA programme and assist with all SCAS Audits. Address any non-conformance reports (NCR’s) within required timescales to the s

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

... of customer satisfaction. Account quality will be measured through internal audit scores. You will also produce case studies to showcase your work and help the agency demonstrate excellence. KEY ACCOUNTABILITIES Your responsibilities will include, but not be limited to: Demonstrate a strong understanding of Retail Media across relevant Marketplaces (e.g. Amazon, Tesco, Sainsburys) Ensure that

... Security Incident Management process.Remediation Management, e.g. Internal Audit findings.Security Compliance and Conduct management. Security Risk Management:Managing a Security Risk committee to support cyber risk management.Track remediation of Security Audit and Compliance findings.Review Security Metrics and lead remediation programs within the region / sub-region.Lead or Sponsor Security

... 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 Force

... 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

... 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 Head of NBFI in delivering a 3 year strategic plan, deliver income and balance sheet growth in line with UK CCB plan and increase the external profile of the team.Responsible for coaching and developi

... with all stakeholders, including the clients, Private Banking teams, internal and external legal, appraisal firms etc.Working within the wider Lending team to originate, structure and transact residential and commercial real estate loans in accordance with established Product Programs and policies.Work closely with 2nd Line of Defence from an early stage to ensure a no surprises culture.Respon

... their experience by joining an established team.To be successful as Internal Audit – Credit Risk you should have:A background in internal audit and/or internal controls, including:Proven experience in leading and/or executing audits, including completing and reviewing work papers, or in undertaking controls-based reviews in a 1st- or 2nd- line function.Experience in raising issues and discus

... and with other stakeholders including Business process owners and Internal Audit function.Identifying industry best practices and share insight with the CIA teams on a regular basis.Informing CIA management of significant compliance matters that require their attention or action.Identifying compliance training resources and tools available centrally to support country/business compliance progr

... stakeholders including Business process owners, Risk management and Internal Audit function.Identifying industry best practices and share insight with the CIA teams on a regular basis.Informing CIA management of significant compliance matters that require their attention or action.As a successful candidate, youd ideally have the following skills and exposure:Extensive experience in Compliance

... with key clients in Banking and Risk and with key Regulators, Internal Audit, and control functionsManage large, diverse, and high performing teamOversee credit associates with respect to their preparation of key deliverables such as CAM and sign off on their work productSupport the Regional/Global Heads of ICM FI Credit Underwriting on strategic initiatives/projectsSupport VOE initiativesSPEC