Internal audit manager job in Waltham Cross

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

... Length 12 months Posting End Date Are you a seasoned internal controls expert with a passion for strong governance and meaningful impact? Do you thrive in collaborative, high-performing environments and want to be part of an institution that supports sustainable development across 39 economies? If so, we invite you to apply for the Internal Control Manager role at the European Bank for

... 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

... 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

... 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

... all examinations and reviews performed by regulators, monitors, and internal audit Your skills and experience Educated to Master or Doctor of Philosophy (PhD) degree or equivalent qualification/work experience in a quantitative discipline (Mathematics, Computer Science, Data Science, Physics or Statistics) Experience developing models in a financial services or Financial Crime setting Experien

... all examinations and reviews performed by regulators, monitors, and internal audit Your skills and experience Educated to Masters or Doctor of Philosophy (PhD) degree or equivalent qualification/work experience in a quantitative discipline (Mathematics, Computer Science, Data Science, Physics or Statistics) Experience in data analytics or model development (internships included) Proficiency in

... to, the Markets Key Controls Pilot in 2025 Point of contract for Internal Audit, including monitoring of audit outcomes and actions Skills Knowledge and Experience Experience of managing first line risk Experience of designing and amending governance frameworks Experience of stakeholder management within a regulatory environment Knowledge 1st line risk framework management Comfortable interact

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

... support any (other) external audit engagements (e.g. VAT, Tax) and internal audits (GIA) Responsible to review and approve tax computations and VAT returns and liaising with tax advisors, as required. Review of the cash flow forecast including monthly variance analysis. Review and approve any Low / Medium value manual journals and any judgement based manual journals. Management: Overall respon

... businesses and functions including Compliance, Operational Risk and Internal Audit, to support identification, evaluation and management of operational and compliance risks in Markets Sales and Trading businesses. The 1st Line of Defence (1LOD) Markets Controls Testing team is part of Markets Governance & Control, and is responsible for execution of a comprehensive, risk-based programme of

... Incident Management process.• Remediation Management, e.g. Internal Audit findings.• Cybersecurity Compliance and Conduct management. Cybersecurity Risk Management:• Managing a Cybersecurity Risk committee to support cyber risk management.• Track remediation of Cybersecurity Audit and Compliance findings.• Review Cybersecurity Metrics and lead remediation programs

... regulatory engagements and exams, as well as managing external and internal audits, and any remediation efforts.Ensure there is strong oversight of valuation controls across all International legal entities, along with the associated regulatory responsibilities, working in close partnership with local controllers and our wider legal entity stakeholders.The individual will be responsible for de

... 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

... 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 F

... projects including stress testing, portfolio concentration analysis, internal audit/FCR, Risk Rating processes, Credit Policies and Credit Programs across product groupsPlay a supportive role in transaction restructuring, amendment, consent and waiver request with recommendation to Origination, Senior Credit Officer, and Independent Risk via Approval MemorandumAssist in analysis and reporting

... 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

... assessment units), including Managers Control Assessments (MCA), Internal Audit Assessments (and related control metrics such as, on-time remediation, Reopens, and MCA effectiveness), Regulatory Issues (and its metrics), Compliance Independent Assessment Results, and Legal Matters.Participating in discussions with the firms regulators in connection with inquiries, inspections, and exams.Partic