Internal audit manager jobs in Weybridge

... 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,

The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citis Internal Audit (IA) function, in coordination with the Audit team. This role is also responsible for managing multiple teams of professionals. The overall objective of this role is to direct audit activities that support a subset of a product line, function, or legal entity at

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

... growth and economic progress.Team/Role OverviewThe Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit. This role will support the Markets Technology Audit team, which provides technology audit coverage for Markets businesses including Equities, Fixed Income, FX and Commodities. The overall objective of this role

... in complex analysis of data from multiple sources of information, internal and external sources such as procedures and practises (in other areas, teams, companies, etc).to solve problems creatively and effectively.Communicate complex information. 'Complex' information could include sensitive information or information that is difficult to communicate because of its content or its audie

... Manage bridges between statutory and management accounts. Coordinate internal and external audits and implement recommendations. Ensure accuracy of reconciliations between external and internal financial reports. Cash Flow, PTP, and OTC: Implement and manage cash flow forecasts, identifying actionable insights. Supervise PTP and OTC activities from the Shared Services center. Controls & IF

... 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

... 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

... 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 ensuring supplier meets SLA and KPIs Collaborate with internal and external teams, to make decisions that impact service delivery, quality and customer satisfaction Develops solutions to critical and long-term problems of a complex nature, which may require cross-functional/cross organizational issue resolution Conduct regular strategic business reviews with suppliers and stakeholder to en

... 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.Vice President ExpectationsTo contribute or set strategy, drive requirements and make recommendations for change. Plan resources, budgets, and policies; manage and maintain po

... for the wider business including but not limited to managing Internal Audits and Compliance Testing, MCA, Operational Loss analysis and investigation and driving delivery of corrective action plans.Define support level expectations across the front to back infrastructure and related support teamsBusiness Development & Project Management Ownership of business driven projects across function

... decisions and rationale in a clear and concise manner, adhering to internal audit and regulatory reporting standards.Development and implementation of strategies to mitigate identified credit risks and optimise portfolio performance.Assistant Vice President ExpectationsTo advise and influence decision making, contribute to policy development and take responsibility for operational effectivenes

... implemented and maintained across the organization and that all internal and external reporting requirements are met. The individual in this role will work closely with the Group Head of GRC, the Group CISO, the Head of Information Security Risk Management, and various stakeholders across Bupa to promote transparency, accountability, and compliance with relevant requirements. How you’ll h

... with key clients in Banking and Risk, along with key regulators, Internal Audit, Banking & International Credit Risk and other control functions.Review and address issues associated with the allocation of risk assets and risk capital in partnership with banking and product organizations. Support the ICM Underwriting Industry Head on strategic initiatives/projects.Support VOE initiativesCli

... including senior leadership and regulators, ensuring compliance with internal policies and industry regulations regarding data security and integrity, and supporting business decision making.Responsibilities:Works closely with senior stakeholders to drive adoption of the Enterprise DCRM (Data Concern Remediation Management) process across the Finance organization, ensuring Finance is in compli

... of defence, you will lead oversight across four critical pillars: Internal Liquidity Stress Test modelling, Review & Challenge, Limit framework, and Regulatory engagement. This role provides unmatched exposure to the full breadth of financial products, offering a unique opportunity to become a subject matter expert in liquidity risk while developing your leadership and project management c

... analysis & credit writing skills, an ability to influence key internal & external stakeholders and a strong record in originating new business and delivering results.Work alongside the UK CCB ‘North Director in delivering a 5 year strategic growth plan, deliver income and balance sheet growth in line with UK CCB plan and increase the external profile of the team.Responsible for coach

... and ensuring data stored is compliant with regulatory and Internal Audit process.Key Responsibilities:Develop Low latency caching to service Front office risk systemsDesign and build frameworks for ingesting / modelling the complex Risk dataProvide SME support for development of automated QA scriptsSetup monitoring and management for servicesEnsure Data Quality & Integrity of the Risk and