Internal audit manager jobs in Rickmansworth

... 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

... 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

... 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

... on various desk level regulatory deliverables (Y14, CCAR) and other internal stakeholders for on-desk required Risk and Control (R&C) procedures: such as deal-level legal matters raising, daily flash and affirmations, internal audits, regulatory requests, CAPS/remediation and various to-business requestsEffectively asset-manage and conduct thorough analysis (financial modelling, credit ana

... 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

... 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

... 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

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

... Risk, Model Risk, Compliance, Legal Department, Middle Office, Internal Audit, external audit firms and the regulatory bodies in countries impacted by Citis footprint. VCG collaborates closely with its client base to ensure complete understanding of business valuation issues and accurate execution of valuation control policy.The successful candidate will supervise parts of the Equities busines

... in a fast-paced workplace. We comply with global regulations and internal policies and adopt a proactive approach to identifying opportunities to reduce risk through the continuous evaluation of our controls; to protect our clients, the firm, and our reputation.Job Description:Join Citi's Markets Controls team to lead several critical control and governance processes, enabling execution of

... 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

... processes for the effective management of internal Data Management controls by monitoring business data quality reports with associated key indicators & metrics, and driving continuous improvement initiatives within the business, resulting in reduction of inherent risksImplement Data Quality reporting through the definition and implementation of business, data and system related control an

Are you looking for a career move that will put you at the heart of a global financial institution? Then bring your skills and experience to Citis Internal Audit team.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 OverviewThis

... Value/PAA, ensure the desk operates in compliance with the relevant internal and external policies and regulations, establish appropriate controls. Collaborate with the rest of the Business Execution team on broader projects. This role will be situated in London.What you will be doingAccountable to lead Business Execution activities including desk support, P&L and Economic Value affirmatio

... bring your skills in analysis, problem solving and communication to Internal Audit (IA) Markets.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 OverviewThe Senior Auditor is an intermediate level role responsible for perform

... bring your skills in analysis, problem solving and communication to Internal Audit (IA) Markets.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 OverviewThe Senior Auditor is an intermediate level role responsible for perform