in a dynamic, high-growth industry. Role Summary The Internal Audit Manager - IT will be a trusted business partner, who... Assessment & Planning: Partner with the Chief Internal Auditor and Head of Internal Audit in conducting the annual IT risk...
, charities, and corporates. Responsibilities: As an Internal Audit Assistant Manager, you will… Deliver a range of risk...: As an Internal Audit Assistant Manager, you will need… Proven experience in delivering internal audit, governance, and risk...
Internal Audit Manager The Company We are currently working with a major financial services group, as they further... to input into audit planning and risk assessment. Your Profile: You will have 5+ years working in the internal audit...
for each audit, ensuring comprehensive risk assessments and control evaluations. Manage the relationship with outsourced internal... Audit Manager, you will play a pivotal role in shaping and delivering the internal audit agenda, with a particular focus...
requirements including AML, Financial Crime and Operational Risk. London based . The Internal Audit Manager will : Plan...The Internal Audit Manager will oversee and execute audits across corporate functions, compliance and regulatory...
. For everyone, everywhere. More about and . Job Description We are looking for an Internal Audit Senior Manager for the technology risk portfolio with a global remit to join our new and growing IA team.... Your main task will be to coordinate the internal audit process within the company and externally with partnering firms...
(preferrably in a Big 4 accounting firm and/or a global organization) within an audit, risk or controls role. Ideal candidate.... Good knowledge of internal controls, internal controls frameworks and risk standards (e.g. COSO, COBIT, ISO, NIST...
of such Institutions; Experience of internal auditing techniques (including risk assessment, audit scoping, devising audit approach...Connect to your Industry Deloitte's dynamic and innovative internal audit team provides clients with expert advice...
and provide senior-level reporting and insights. Own and enhance the risk-rated audit universe and annual planning processes... risk management and continuous improvement. Champion innovation and continuous improvement in audit practices, leveraging...
Senior Audit Manager, Prudential Risk (FTC) Our client A global Investment Bank, with an excellent reputation... Input into risk assessment and development of the audit plan for your areas. There is a lot going on in this space, so it...
An exciting opportunity has arisen within a Family office for an experienced Audit/Risk Assurance Manger... to join their Legal and Governance team. In this role you will lead their internal Audit and assurance program across the group, as well...
Senior Audit Manager, Model Risk Audit Our client A global Investment Bank, with an excellent reputation and global... Take responsibility for the continuous monitoring activities Input into risk assessment and development of the audit plan for your areas...
Specifically, key responsibilities of the Senior Audit Manager – Risk Management will include: Undertaking effective ongoing.... Contribute to the maintenance of the risk universe, risk assessments and audit plans where required. Develop knowledge in key...
of subject matter expertise. KEY RESPONSIBILITIES Specifically, key responsibilities of the Senior Audit Manager – Risk... growth for a better world. Please visit our website for more information - mufgemea.com. EMEA Internal Audit Office (EIA...
institution? Then bring your skills and creativity in analysis, problem solving and communication to Citi’s Internal Audit (IA... and economic progress. Team/Role Overview The Senior Audit Manager is a senior level management position responsible...
must have experience of working in internal audit, risk and / or controls projects either as an internal auditor / advisor... would be advantageous Ideally 3-5 years track record of delivering controls, risk, regulatory or internal audit assessment reviews in the...
, eg: internal audit, external audit, risk management etc. Technology - highly adept at using Powerpoint, Excel, and Word...About the Role The Group Senior Manager Internal Controls (18 month FTC) will lead on the development, planning...
Job Description Position Summary: The Manager, Global IT Internal Controls, is responsible for providing leadership... global level leadership experience. This role involves managing and leading the Global IT Internal Controls team...
, CA). Significant experience in internal/external audit, risk management, or business process improvement. Deep understanding... everywhere. Job Details Why this job is important You’ll be instrumental in designing, implementing, and continuously improving internal controls across the Group...
that will take us, and your progression, to the next level. Our Group Internal Control team is seeking an Internal Control Manager - IT and Digital.... What you'll do As an Internal Control Manager - IT and Digital, you will: Deliver our global strategy for IT and Digital...