Internal auditor jobs in Waltham Cross

Join us as an Internal Auditor at Barclays where you will play a pivotal role in leading audits within the UK Corporate Bank (UKCB) business division . You will work collaboratively with others in BIA to develop strong independent Auditee relationships and conduct audit activity to provide independent assurance on the effectiveness of internal controls. You will also ensure that audits/assignments

... a controlled environment with appropriate risk-management processes. Auditors evaluate the adequacy and effectiveness of the firm's internal controls using a risk-based methodology developed from professional auditing standards. Internal Audit assists in monitoring the firm's compliance with internal guidelines set for risk management and risk monitoring, as well as external rules and regulati

... 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

... Solutions business. About you You will have a minimum of 2 years auditor experience, ideally in the financial services sector. You will have experience in testing control design and operational effectiveness, writing workpapers to reperformance standards and have drafted audit finds for discussion with senior management. You will have a strong academic background and ideally hold a relevant pr

... plus such as Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Information Systems Security Professional (CISSP), or professional certification(s) issued by major cloud suppliers. Previous financial services audit or risk experience is desirable About working for us Our focus is to ensure we're inclusive every day, building an organisation that reflects

... we seek an experienced Corporate Communications leader to oversee internal and external communications for Suntory Global Spirits’ International Region. Reporting to the Chief Communications Officer, this person will serve on the Corporate Communications Leadership Team and work in close partnership with the President of the International region and his leadership team as well as other key c

An exciting opportunity has arisen to join the International Partnerships Team within the Partnership Hub at the University of Greenwich. Reporting to the International Partnerships Development Manager, the International Partnerships Officer will provide key administrative support to the development and management of the University’s international partnerships. This role will assist in the c

ViiV Health Outcomes Director International Region ViiV Healthcare is a global specialty HIV company, the only company that is 100% focused on researching and delivering new medicines for people living with, and at risk of, HIV. ViiV is highly mission-driven in our unrelenting commitment to leave no person living with HIV behind. We do this by being a trusted partner for all people living with and

This role sits within the Business Selection, Conflicts, and Reputation Risk (“BSCR”) team. The BSCR team drives superior alignment decisions by holistically vetting alternative opportunities, client relationships and revenue streams, while protecting Citi by mitigating transactional conflicts and reputation risks. The SVP will support the Head of BSCR in managing reputation risk and handling

The Senior Executive Assistant provides support to another individual or group of individuals by handling correspondence, managing calendars and appointments, arranging conferences and conference calls, making travel arrangements and providing other administrative tasks.Responsibilities:Directly supports 2 -3 C16 level managers and generally supports an entire departmentManages day to day calendar

We are seeking an exceptional Director of International Engagement to drive our global strategy and enhance the University’s international reach and reputation.As a senior leader in our Marketing & External Relations Directorate, you will shape and lead the development, delivery, and continuous refinement of the University’s international strategy, ensuring it reflects institutiona

... tax authorities, and external auditors.• Support M&A activity, internal restructurings, and implementation of regulatory changes (e.g. Pillar 2) as required.• Identify and drive process improvements across global tax operations. About you: • ACA, ACCA or CTA qualified (or equivalent), with a strong background in UK and international tax.• Significant experience in tax reporting u

... and year-end closing activities, ensuring compliance with IFRS and internal policies. Coordinate with auditors to provide timely, accurate documentation and support. Drive the implementation and maintenance of key financial controls across the region. Manage and develop a UK-based Management Accountant. About you: Professionally qualified accountant (ACA, ACCA, ACMA or equivalent) with stro

... on their audit of our consolidated group financial statements and internal controls. Contribute to quarterly Audit Committee and Board papers on financial performance and reporting matters. Continuous process improvement, ensuring process documentation and flows are in place and maintained. Lead on production of ancillary financial reports and pro forma publications. The skills you'll need Qua

... & Consulting - Working closely with other stakeholders (internal & external)to provide expert advice and support. Risk Strategy – Developing a plan to manage cyber risks effectively, which need to align with the overall BT Group business strategy. Business Insights - Information and understanding gained from analysing business data. These insights help in making informed decisions, i

... accounts, VAT, tax returns and / FCA and CSSF reports, liaison with auditors, Maintenance of operating standards, processes and procedures, Monitoring and assessment of business and/or regulatory risks, Assisting the oversight of the service providers. Review of the AIF´s NAV Ensure policies are consistently applied. The opportunity to work within an integrated and internationally operating

... · Participate in developing effective relationships with the internal/external auditors by providing accurate and timely submissions, including proactive participation in regulatory meetings · Create concise and effective presentations for senior management and regulator-ready materials QualificationsWhat we’re looking for: #LI-VL1 · Masters or Ph.D. degree (or equivalent) in Finance, Mat

... responsibilities for sound credit decisions and compliance with internal procedures/credit risk policy guidelines and standards.Prepare a detailed written credit summary of commercial applicants requesting credit by analyzing the business, interpreting the finance need, identifying the strengths and prevailing risk factors and rendering a final credit decision.Review detailed financial analysi

... reportsWorking closely with Product, Function and Regional Chief Auditors to ensure delivery of a plan of work that provides assurance over risk management and regulatory reporting across all risk categories and all locationsProviding regular updates and briefings on audit perspectives of Risk Management Reporting to Senior Management, Board Sub-Committees etc. including an independent opinion

... and implementing strategies to expand relationships with internal and external clients of the firm.Understanding client and market trends to expand the teams service offering.Testing out innovative strategies to improve the team or client experience.Possessing positive continuous relationships within the loss adjusting and claims industry.Assisting in driving forward key initiatives of leaders