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,

... 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

... 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

... 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

... 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

... 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

... 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

... 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,

... 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

... Sales & Marketing teams. Main point of contact for the business, internal & external customers, agencies and other functions. Responsible for partnering with the business, by providing the logistics, co-ordination and administrative support to, internal and external, meetings, trainings & events. Works with autonomy, with general instructions given on new assignments, always in com