Internal audit manager jobs in West London

... 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

... progress.Team/Role OverviewWe are seeking an experienced Audit Manager to join our Internal Audit (IA) Cross Markets - Trade Booking and Risk Management team. This role participates in the timely delivery of high quality; value added assurance and audit reports for a portfolio of business activities, which meet the requirements of the Boards of Citigroup and Citibank, their affiliates and of C

... 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

... 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

... with key partners in Banking and Risk and with key Regulators, Internal Audit, and control functionsSupport the ICM CDM Underwriting Global Head on strategic initiatives/projects as requiredSPECIFIC RISK EXPERIENCE:Senior credit approval authority covering large and complex underwritings, capital commitments, derivatives with multi-industry experienceExperience in and exposure to global credit

... Extensive financial controls experience (Industry in a similar role/Internal audit or Professional services advisory/External audit) – controls testing & design, best practice Strong knowledge of relevant technical standards e.g. US SOX, COSO, 2024 UK Corporate Governance Code changes, including Provision 29 Shared services experience SAP S4 knowledge or experience advising on financial cont

... proper development life cycle is followed with artefacts to support Internal Audit and any inquiriesGo-live support, investigation of issues.Partner with business & technology leads globally to deliver an E2E solution.Partner with business, technology and stakeholders to suggest innovative solutions to existing issuesWork with technology leads across various teams to accomplish the project

... wide and Horizontal risk assessments, self-assessment, internal audit or compliance assurance reviews. Supporting efforts in connection Internal Audit and functional regulators in Program exams and evaluations; tracking and challenging remedial actions from the front line units.Drafting and editing sanctions-related reference materials; supporting the various electronic record-keeping logs for

... best practicesSupport the Global Head of WCR In-Business QA on internal projects and initiativesSupport WCR In-Business QA Voice of the Employee (VOE) as well as diversity and inclusion initiativesTravel (less than 10%)Knowledge/Experience:Demonstrable assurance experience, including 5-7 years in banking, credit risk management, internal audit, or risks and controls.Strong knowledge of risk ma

... stakeholders including Business process owners, Risk management and Internal Audit function.Identifying industry best practices and share insight with the CIA teams on a regular basis.Informing CIA management of significant compliance matters that require their attention or action.As a successful candidate, youd ideally have the following skills and exposure:Extensive experience in Compliance

... improved controls culture across the function. Liaising closely with Internal and External audit and the relevant C&H teams to help support effective and efficient planning and scoping of audits, and timely closure of audit actions. Tracking of open Risk, Internal Audit and Finance Change & Control actions in a timely manner and providing reporting of this to C&H leadership. Chairing quarterly

... 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

... projects including stress testing, portfolio concentration analysis, internal audit/FCR, Risk Rating processes, Credit Policies and Credit Programs across product groupsAct as a contact person post-closing; liaise with other constituents such as participating banks, attorneys and external auditors. Play a supportive role in transaction restructuring, amendment, consent and waiver request with

... with all stakeholders, including the clients, Private Banking teams, internal and external legal, appraisal firms etc.Working within the wider Lending team to originate, structure and transact residential and commercial real estate loans in accordance with established Product Programs and policies.Work closely with 2nd Line of Defence from an early stage to ensure a no surprises culture.Respon

... their experience by joining an established team.To be successful as Internal Audit – Credit Risk you should have:A background in internal audit and/or internal controls, including:Proven experience in leading and/or executing audits, including completing and reviewing work papers, or in undertaking controls-based reviews in a 1st- or 2nd- line function.Experience in raising issues and discus

... and with other stakeholders including Business process owners and Internal Audit function.Identifying industry best practices and share insight with the CIA teams on a regular basis.Informing CIA management of significant compliance matters that require their attention or action.Identifying compliance training resources and tools available centrally to support country/business compliance progr

... 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