Internal audit manager job in Warlingham

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

... 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

... improve. The role serves as an ambassador of risk management and the Internal Controls Framework (ICF); fostering openness and trust and connecting individuals to resources that will help them reduce risk. Our Audit Managers and Auditors perform and lead audits across the EMEA region in relation to Commercial Practices, Legal Matters (including ABAC) and Finance. The Commercial Practices risk

... 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

... GRI, SASB, TCFD). Proficient in selling services such as training, internal audits, supplier assessments, gap analyses, and offshore safety and environmental management systems audits; qualified Lead Auditor. Familiarity with industries such as Chemical, Manufacturing, Oil & Gas, Mining, Pharma, Consumer Goods, and Technology, along with a background in TIC, ESG, or consulting services. Sa

... completing OCCO operational requirements, such as responding to internal audit findings and overseeing OCCO’s budget. Accountabilities & Responsibilities Investigations of Integrity Violations Provides overall supervision of three teams: Case Intake and Analysis Team, Internal Investigations Team and External Investigations Team. Ensures that all Bank investigations are completed wit

... team that employs innovative techniques and tools? Join us at Group Internal Audit and help us to advance Swiss Re's resilience. About the Role As an Audit Manager with focus on Property & Casualty Reinsurance and Insurance in Group Internal Audit (GIA), you will have the opportunity to leverage your experience and knowledge across the end-to-end value chain while participating in a vari

... 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

... 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

... and Risk Management and Finance, while leading engagements with Internal Audit and regulators. The program covers all asset classes. In addition, change skills to define, organize and co-ordinate a program of work across businesses and regions. It will involve collaboration with stakeholder groups to define a best in class target state, as well as a set of practical actions to achieve.The work