1 to 25 of 186 Internal Audit Jobs

currently supporting a Global Financial Services organisation looking to appoint an Internal Audit AVP focusing on Information Security. Responsibilities: Build and sustain effective working relationships with peers across the organisation. Monitor strategic initiatives to identify previously unrecognised risks or emerging control issues. Conduct continuous monitoring activities through … regular stakeholder engagement—under the direction of the Director—to identify emerging risks and issues, and report findings to audit management. Identify opportunities to enhance Internal Audit processes and lead departmental improvement initiatives. Contribute to the Internal Audit risk assessment process to support ...

looking for an Internal Audit Manager About Brit At Brit, we believe that the uncertainty of the future should never stand in the way of progress. That's why we exist. To help people and businesses face the future and thrive. We are change-makers enabled … Controls are robust and support Brit's annual Sarbanes Oxley attestation process. You'll play a key part in delivering the Internal Audit Technology & Change plan, which includes conducting audits of specific transformation initiatives as well as thematic reviews across Brit's entire portfolio of change. Your ...

standards of the Institute of Internal Auditors. Main Responsibilities The incumbent performs the following specific functions: Proposes an annual internal audit programme on the basis of a comprehensive risk assessment process; Conducts risk-based financial, compliance and performance audits of OPCW operations and processes, including … disaster recovery, ERP systems and conducts data analytics to support continuous auditing; Ensures the timely follow-up of recommendations made in internal audit reports and reporting thereon to management and the governing bodies. Ensures that the related IT tools and processes are kept fit for purpose; Provides ...

myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Job Description IT Internal Audit Manager Derby/Hybrid Full time Why join Rolls-Royce? At Rolls-Royce we are proud to be a business that has truly helped … backgrounds help us innovate and enable our high-performance culture. Position Summary An exciting opportunity has arisen for an IT Internal Audit Manager to join our Internal Audit team in Derby. The core job location is Derby and be willing and able to travel ...

currently seeking a highly motivated and experienced Internal Audit Professional to join our client's team. The role will involve assisting with the scoping, planning, and delivery of our Group-wide internal audit program. This professional will also support a major technology transformation, specifically … drive continuous improvement in our controls agenda. Key Responsibilities As a core member of the team, you will be responsible for executing the full audit cycle and enhancing our assurance framework: Audit Delivery: Plan, execute, and deliver internal audit reviews from start to finish ...

currently seeking a highly motivated and experienced Internal Audit Professional to join our client's team. The role will involve assisting with the scoping, planning, and delivery of our Group-wide internal audit program. This professional will also support a major technology transformation, specifically … drive continuous improvement in our controls agenda. Key Responsibilities As a core member of the team, you will be responsible for executing the full audit cycle and enhancing our assurance framework: Audit Delivery: Plan, execute, and deliver internal audit reviews from start to finish ...

EMEA Recruitment has exclusively partnered with a global manufacturing business in its search to add an Internal Audit Manager to the team in Amsterdam. As Internal Audit Manager, you will strengthen governance, risk management, and controls. This role offers the opportunity to lead impactful … rated employers in the Netherlands. Please note, this role requires up to 30% global travel. Responsibilities of Internal Audit Manager: Lead and deliver audits across IT, finance, HR, sustainability, and supply chain, Act as a sparring partner for the CTO, with the ability to challenge IT governance ...

About The Role Team Group Internal Audit Working Pattern - Hybrid 2days per week in either the Vitality London or Bournemouth offices.Full time hours. We are happy to discuss flexible working! Top 3 skills needed for this role: Expertise in delivering data analytics solutions to support audit … complex technical concepts to both technical and non-technical stakeholders. What this role is all about: We're looking for a talented and experienced Audit Data Analytics Manager who thrives in a dynamic atmosphere and wants to make a real difference to help shape the deliverables of the Internal ...

About The Role Team – Group Internal Audit Working Pattern - Hybrid –2 days per week in either the Vitality London or Bournemouth offices. Full time hours. We are happy to discuss flexible working! Top 3 skills needed for this role: Expertise in delivering data analytics solutions to support … audit objectives within a dynamic environment to agreed timescales. Proficiency in scripting, data interrogation and visualisation tools and techniques (e.g. Python, PowerBI, and AI enabled tools). Ability to communicate complex technical concepts to both technical and non-technical stakeholders. What this role is all about: We're looking ...

skilled engineers with deep expertise across hardware and software engineering, as well as an in-house AI R&D team. The Role The IT Audit Manager will support and maintain an effective and SOX-compliant internal control framework for a large international business. for a large international … governance and compliance efforts, working closely with key stakeholders to ensure operational efficiencies, adherence to company policies, and reduction of financial reporting misstatements. IT Audit Manager is a member of the IT General Controls Internal Audit team. The IT Audit Manager will be responsible ...

Join us at Barclays Internal Audit as a Cloud Security Audit VP where you will collaborate with cross-functional teams to provide independent and reliable Cyber Security audit assurance to executive management and the Board on governance, risk management, and control effectiveness. In this role … will contribute to audit planning and execution, risk assessment, control evaluation, and issue resolution. You'll deliver high-quality audit observations and support the development of actionable recommendations to improve business processes. To be successful you should have experience with below: Risk and control assessment experience (within ...

client, a US-listed global business in the technology sector, seeks an Internal Audit Manager to strengthen the company's risk governance and compliance framework. As the Internal Audit Manager, you will be instrumental in driving SOX compliance, improving internal controls … best practices across finance, risk, and compliance Your Profile: • Master's in Accounting, Finance, or Economics • 6+ years' experience, including 2+ years in SOX audit • Strong knowledge of SOX, IFRS, US GAAP, and governance frameworks • Skilled in risk assessment, audit methods, and reporting • Excellent analytical, communication, and stakeholder ...

that we adhere to all relevant food safety, legality, authenticity and quality standards through the development and maintenance of a robust Internal Audit scheme. Reporting to the Site Technical Manager, you'll be responsible for providing relevant reports to highlight deviations of food safety and quality requirements … ensuring this is up to date, compliant and relevant Lead QualityTrack development on site and liaise with Central Team Lead internal audit systems and maintain an audit schedule About you As well as the ability to work at pace, you will also need to have: Proven ...

that we adhere to all relevant food safety, legality, authenticity and quality standards through the development and maintenance of a robust Internal Audit scheme. Reporting to the Site Technical Manager, you'll be responsible for providing relevant reports to highlight deviations of food safety and quality requirements … ensuring this is up to date, compliant and relevant Lead QualityTrack development on site and liaise with Central Team Lead internal audit systems and maintain an audit schedule About you As well as the ability to work at pace, you will also need to have: Proven ...

that we adhere to all relevant food safety, legality, authenticity and quality standards through the development and maintenance of a robust Internal Audit scheme. Reporting to the Site Technical Manager, you'll be responsible for providing relevant reports to highlight deviations of food safety and quality requirements … ensuring this is up to date, compliant and relevant Lead QualityTrack development on site and liaise with Central Team Lead internal audit systems and maintain an audit schedule Deputise for Site Technical Manager Provide colleagues with key metrics in Food Safety, Quality and Authenticity ...

working with an award-winning Financial Services business to help them find a talented and ambitious Audit Data Analytics Manager. The role sits within the Group Internal Audit team and they are looking for someone who thrives in a dynamic atmosphere and wants to make … real difference to help shape the deliverables of the whole team. Your data analytics and audit expertise will be used to develop solutions to enable more effective and efficient audits, embed data analytics skills and techniques across the Internal Audit team; and identify emerging technologies ...

risk exposure, and promote operational excellence. What to expect In this role you will: Provide transparency and ensure accurate reporting of control testing and audit activities and results to Executive and Senior Leadership. Build and foster meaningful and professional relationships with a wide range of internal stakeholders … across all 3 lines. Collaborate with 2nd line Risk Department and 3rd line Internal Audit on a frequent basis to stay aligned on first line testing and audit activities and outcomes. Perform first line control testing and assurance reviews to evaluate design and operating effectiveness ...

risk exposure, and promote operational excellence. What to expect In this role you will: Provide transparency and ensure accurate reporting of control testing and audit activities and results to Executive and Senior Leadership. Build and foster meaningful and professional relationships with a wide range of internal stakeholders … across all 3 lines. Collaborate with 2nd line Risk Department and 3rd line Internal Audit on a frequent basis to stay aligned on first line testing and audit activities and outcomes. Perform first line control testing and assurance reviews to evaluate design and operating effectiveness ...

This is a great time to join us at a period of significant growth, change and opportunity. If you have experience working in IT audit and have a passion for Risk and Control management, then we would love to hear from you! What you'll be doing: Perform … processes to drive efficiency using existing tools and technologies. Support the Head of IT Risk and Control in collation and delivery of information for Audit, Risk and Board meetings. Liaise with internal/external audit where required and align closely with our business colleagues. Keep awareness ...

What You'll Do Conduct regular audits from raw material, in-process production and finished product for WBR and Aero product. Document and report audit findings accurately and in a timely manner Prepare and maintain quality documentation , including inspection procedures , work instruction and records To ensure that Aero … Retread Tire Quality management system are compliance with Goodyear GQMTS, PPQ audit, FAA, CAAC, CAAS DGCA, Thai DCA and EASA Check compliance against Goodyear quality global procedure and regulatory standard. Support investigation of quality issues to determine root cause Verify the effectiveness of corrective action and preventive action Provide ...

. You will play an active role in evaluating and improving risk management, internal control, and governance. You will work with modern audit tools, including Disco for process mining, and be directly involved in the transition from Oracle to SAP S/4HANA. You will be part … close-knit team where your ideas and development are central. Key responsibilities Preparing, executing, and reporting on audits in accordance with the audit plan and the Internal Audit Charter Auditing a variety of business processes, projects, and IT environments, such as information security, procurement, project management ...

Principal Auditor (Experienced Senior Auditor), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile … environment to deliver value-added opinions and recommendations. Audit's vision to provide high value, independent, proactive insights, to innovate with technology, and to be a top-notch talent destination, creates a dynamic and challenging atmosphere for both personal growth and professional opportunity. Inspired by our colleagues ...

Principal Auditor (Experienced Senior Auditor), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile … environment to deliver value-added opinions and recommendations. Audit's vision to provide high value, independent, proactive insights, to innovate with technology, and to be a top-notch talent destination, creates a dynamic and challenging atmosphere for both personal growth and professional opportunity. Inspired by our colleagues ...

MindBridge is the global leader in AI-powered financial risk intelligence. Our platform, MindBridge AITM is enabling finance and audit professionals to build the AI-powered finance department of the future. With over 120 billion financial transactions analyzed with MindBridge's AI, we set the standard for innovation, scalability … Report. You've worked closely with finance and accounting stakeholders, including but not limited to Finance Controller, VP/Director of Internal Audit, and Audit Manager. You have a strong understanding of audit, finance and control transformation through technology-enabled solutions. You are well-versed ...

MindBridge is the global leader in AI-powered financial risk intelligence. Our platform, MindBridge AITM is enabling finance and audit professionals to build the AI-powered finance department of the future. With over 120 billion financial transactions analyzed with MindBridge's AI, we set the standard for innovation, scalability … Report. You've worked closely with finance and accounting stakeholders, including but not limited to Finance Controller, VP/Director of Internal Audit, and Audit Manager. You have a strong understanding of audit, finance and control transformation through technology-enabled solutions. You are well-versed ...