Internal audit manager job in Loughton

The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citis Internal Audit (IA) function, in coordination with the Audit team. This role is also responsible for managing multiple teams of professionals. The overall objective of this role is to direct audit activities that support a subset of a product line, function, or legal entity at

... 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

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

... 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

... of operational risks to support the delivery of the Barclays Internal Audit (BIA) Audit Plan through risk assessments.Assessment of internal control effectiveness and their capability to identify and mitigate risk aligned to regulatory requirements.Communication of key findings and recommendations to stakeholders, including the Audit Owner, senior managers and directors.Identification of regul

... over controls of the Securities Services business globally.The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citis risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations and to work

... 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

... timely, and independent assurance on risk management and internal controls. Day to day, you will: Be responsible for the end-to-end audit execution and related action follow-ups through effective planning and relationship management across portfolio of audits. Delivering risk and control assurance activity that is timely, impactful, insightful and valued. Prioritise your work and that of other

... Job Share Job Description Summary - Job Description JOB TITLE: Audit Manager - Quantitative, Actuarial & AI Models SALARY: £87,500 - £97,000 LOCATION(S): London, Edinburgh or Bristol HOURS: Full Time WORKING PATTERN: Our work style is hybrid, which involves spending at least two days per week, or 40% of our time, at one of our hub locations. About this opportunity This role provides

... The skills you'll need · Advanced level of business assurance, internal control management and business improvement. · Experience writing, implementing, operating and/or assuring internal controls in a large corporate environment. · Experience writing reports and presentations for senior leadership teams. · Significant experience working in, or with, an audit/assurance function. · Previo

... enhancements. Compliance and Risk Management Ensure compliance with internal policies, controls, and external regulations. Identify and mitigate risks associated with O2C processes. Work with Internal Audit, SOX office, and external auditors to improve controls. Team Leadership Lead a team across all locations, maintaining a high engagement and improve internal NPS and employee scores. Mentor,

... Safety with confidence, impact, integrity and professionalism both internally, in cross-functional governance, and with key external stakeholders including regulators and industry forums. Drive continuous improvement and compliance with applicable processes and standards and maintain readiness in internal audit or regulatory inspection. Lead or oversee SERM contribution to due diligence activi

... Conduct thorough risk assessments and work collaboratively with the internal audit team to identify potential risks in the procurement process. Systemic Control: Responsible for the systemic control and management of Supplier Assurance. What We’re Looking For Regulatory Knowledge: Knowledge of the regulatory framework and requirements of PRA, FCA, and CBI. Risk Management Expertise: Prove

... for the wider business including but not limited to managing Internal Audits and Compliance Testing, MCA, Operational Loss analysis and investigation and driving delivery of corrective action plans.Define support level expectations across the front to back infrastructure and related support teams.Business Development & Project Management Ownership of business driven projects across functio

... 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

... standard of qualityMaking sure that all data quality queries like internal audit findings are looked into and closed out as soon as possibleKeeping business critical deadlines ensuring that other departments can also meet their deadlines while keeping all parties informedWorking with shared inboxes and allocating emailsSupporting our suppliers and stakeholders with department relevant requests

... the processes accurately and completely.Assisting Audit Project Managers in the development of an audit approach and testing strategy for assigned audit areas to ensure all key business risks and controls are evaluated.Completing audit test procedures, including maintaining appropriate testing documentation to support audit results.Identifying potential audit findings, drawing conclusions, dev

... weekly settlement meetings, and monthly governance forumsLiaise with internal and external quality assurance groups e.g. fundamental credit review, internal audit, and external examiners to represent the 2LoD Risk management processEnsure high degree of oversight and escalation of issues especially with respect to settlement failsCollaborate with Technology teams to enhance risk management rep