226 to 250 of 504 Internal Audit Jobs in the UK

JPMorgan Chase & Co. in London seeks a Technology Internal Auditor - Associate to join the ICB Internal Audit team. You will evaluate governance, risk management and controls within ICB Technology, use data analytics and AI tools, and collaborate with stakeholders across regional and global teams. ...

expanding threat landscape, making strategic risk management essential. We are seeking Our a talented Cyber Risk Analyst with a strong background in Cybersecurity Audit and Assurance to identify vulnerabilities within the organization and that of the organisation’s portfolio of companies around the world, to improve risk visibility … this role, you will also be instrumental in ensuring the organization’s technology systems are secure, resilient, and aligned with acceptable risk thresholds.Key ResponsibilitiesCyber Audit & Assurance• Conduct comprehensive audit assessments of IT infrastructure, cloud environments, application stacks, and third-party vendor systems to verify control effectiveness• Map internal ...

JPMorgan Chase & Co. in London seeks an Associate to join the EMEA Compliance, Conduct and Operational Risk (CCOR) Audit Team. The role involves executing audits, testing and leading engagements to strengthen internal controls. You will collaborate with global Internal Audit teams, assess control environments ...

credit, and commodity exposures. Provide technical expertise on derivatives, hedge accounting, financial instruments, and treasury-related accounting matters. Support statutory and internal audit engagements as a treasury subject matter expert. Advise clients on regulatory and accounting developments, including IFRS 9, IFRS 18, and ISO 20022. Build ...

Drive continuous improvement through automation, workflow optimisation, analytics and agentic AI.Partner with Enterprise Security, Cluster-aligned Risk & Controls team, Controls Assurance, Internal Audit, and Legal teams to improve risk visibility and control effectiveness. Provide pragmatic challenge and guidance to risk and control owners. Lead the development ...

degree and approximately 5-10 years of related work experience with clear understanding of and experience in financial services/internal audit/risk consulting preferred An undergraduate or graduate degree in Accounting, Finance or Risk and/or another appropriate academic major is highly preferred ...

Information Security Management System PCI-DSS Payment Card Industry Data Security Standard ISO 22301 Business Continuity GDPR and Data Protection Laws Conduct regular internal audits in line with the requirements of the standards. Implement compliance initiatives, identify and assess corporate risk, investigate customer and corporate incidents, monitor continuous ...

maintain compliance with security standards and accreditations including PCI DSS, ISO 27001, ISO 22301, Cyber Essentials Plus and IT Health Checks. Conduct internal audits, control reviews, and risk assessments. Maintain and monitor the organisational risk register. Support business continuity and resilience planning activities. Coordinate vulnerability scanning, penetration testing ...

CCBs. Review of processes, drawings, procedures, test data, and inspection records to specifications. Support in-house Quality Management System activities and initiatives including internal audits, lessons learned process, and continuous improvement. Act as a focal point for all quality and product assurance activities of customers, suppliers and subcontractors. ...

relevant products and in the product development process. Support the wider data protection assurance programme and work with the business in relation to internal audits. Help evolve and deliver privacy training across the business, using creative techniques to drive awareness and embed understanding to help mitigate privacy ...

robust governance. Ensure compliance with MiFID II reporting obligations, covering transaction costs and charges, EMT, EPT, and EET, with appropriate controls, validation, and audit trails. Demonstrates disciplined query management with urgency and rigour, delivering timely, high‐quality responses to stakeholders across the business and formally documenting outcomes and actions … delivery and control. OtherActively participate in and contribute to project initiatives, providing subject matter input and driving delivery as required. Support internal audit activities and requirements, including evidence provision, control walkthroughs, remediation tracking, and timely closure of findings. Undertake additional duties as assigned that are commensurate with ...

operational impact of legislative changes, guidance, caselaw, council policy and procedures in consultation with operational managers and key stakeholders including: Internal Audit and Counter Fraud, Audit Commission, Department for Work and Pensions, Ministry for Housing, Communities and Local Government, housing providers, whilst also conducting or undertaking ...

billing integrity Collaborate with internal departments to resolve payment issues. Provide support for audits and financial reporting requirements. Prepare and maintain accurate audit trails for all transactions Reconciliation and Reporting Perform regular reconciliations between the fees ledger, bank accounts, and other sub-ledgers. Analyse billing and cash … systems (e.g. Business Central, iSAMS, Sage, or similar). Advanced Excel and data reconciliation skills. Strong understanding of financial controls and internal audit practices. Awareness of Anti-Money Laundering (AML) principles and responsibilities. ...

embedding and maintaining a robust Finance Internal Controls Framework during a period of transformation and change. Working closely with Finance, Technology and Audit partners, you will help ensure strong control discipline while enabling Burberry to operate with confidence and agility. This role is based in our Leeds … change initiatives across the business. Partner with internal and external auditors to strengthen the control environment and support a controls-reliant audit approach. Oversee SAP access controls and Segregation of Duties (SoD) , working with Technology teams to identify and remediate risks. Promote a strong controls culture ...

location. 4) Operational controls, quality, and compliance Ensure robust operational controls around payments, authority checks, segregation of duties, data handling, record management, and audit evidence. Implement and maintain quality assurance for operational processes (sampling, calibration, root-cause analysis, corrective action). Partner with Risk/Compliance/Internal Audit to support testing, remediation, and audit readiness for operational controls. 5) Stakeholder and cross-functional delivery Partner with Claims leadership, claims handlers, technical complex claims, QA, Underwriting, Finance, Actuarial, IT, Data, Risk, and Compliance to align operational service delivery to business priorities. Provide clear executive ...

Ensures Treasury support capability is correctly resourced to protect core operations. KPIs KPIs are aligned to Treasury operational resilience, service reliability, change confidence, and audit readiness Treasury system availability ≥ 99.5% SLA adherence ≥ 95% across Treasury‐critical services Zero missed Treasury critical events or processing windows Stakeholder satisfaction ≥ 90% Zero … high‐severity audit findings attributable to service governance Systems & Tools ServiceNow or equivalent ITSM tool (essential – oversight) Familiarity with Jira or delivery tools (desirable) Ability to interpret service metrics and reporting Controls & Evidence Outputs KPI/SLA reporting pack, trend dashboards, and evidence of continuous service improvement actions. Major ...

manage the risks arising from technology, transformation and digital change. The client base is diverse and you'll support technology risk assessments, IT internal audits, controls assurance and advisory engagements that strengthen governance, resilience and confidence in our clients most critical systems. This is an excellent opportunity … join a high performing digital team and develop your career. You’ll be someone with: Experience in technology risk, IT internal audit, IT assurance, risk and controls, or a closely related discipline, gained in professional services, financial services or another regulated organisation. Experience in one or more ...

Analyst IT Infrastructure & Operations Digital Workplace Application Development and Change Teams Architecture and Design Authorities Third-party suppliers and technology partners Internal Audit and External Auditors Project Managers and Business Change Teams Person Specification Knowledge/Experience/Skills: Experience in Cyber Security Architecture, Security Engineering … design and SSDLC practices. Experience with cloud security architecture within Azure and SaaS environments. Experience performing threat modelling and security design reviews. Experience supporting audit and regulatory assurance activities. Experience assessing technology risks in financial services environments. Qualifications: Minimum of one below is required: CISSP CCSP TOGAF Azure Security ...

mitigation strategies Contribute to the development and maintenance of risk policies, standards, methodologies, and procedures Support departmental Assurance activities and collaborate with Compliance, Security, Audit, and Operational teams Promote a positive risk culture by providing guidance and support to stakeholders across the organisation Support the operation and maintenance … PowerPoint. Desirable Skills & Experience Experience within Financial Services, Insurance, Technology, or other regulated sector Experience within a Risk or Compliance or Internal Audit function, or within Operations of a regulated Financial Services firm Basic understanding of regulations applicable to the Financial Services industry Experience in managing ...

into concise, high-level reporting for MD-level leadership and risk committees. Partnering with Product, Platform, Cyber Security, IT Risk and Internal Audit teams to assess risks arising from new product implementations and change activities. Managing audits, assurance activity, loss events and control checks across the infrastructure … demonstrating a transition from a technical infrastructure background into risk and control. Why this role stands outThis is a pivotal role with massive internal visibility, offering a direct path to a Director position within 12 to 24 months as the department continues its upward growth trajectory. ...

regulatory requests. Monitor and escalate control issues, ensuring effective remediation and reporting. Collaborate with Operations, Technology, Risk, Compliance, Finance, Legal and Internal Audit teams globally. Prepare business review materials, governance packs and executive-level reporting. Track and drive delivery of action items and strategic initiatives to completion. … Business Management, Business Execution, COO or Front Office support capacity. Strong understanding of risk, governance and control frameworks within investment banking. Experience managing audit responses and regulatory reviews. Knowledge of primary lending and syndicated loan transaction lifecycles. Exceptional stakeholder management and communication skills. Strong organisational skills with the ability ...

central oversight and leadership for corporate planning, performance management, evaluation and reporting, the management of strategic risk and of investment, internal audit, shared services, marketing, digital and technology. The British Council is committed to becoming a more data-driven and performance-led organisation, with Strategy 2030 emphasising ...

improvement opportunities. Identify and elevate Consumer Duty, vulnerability and foreseeable harm themes to support positive customer outcomes. Partner with Compliance and Internal Audit teams to provide evidence, trend analysis and risk insights that support assurance activity. Work closely with the Customer Contact Experience Product team to shape ...

improvement forums. Oversee Root Cause Analysis (RCA) and Post Incident Review (PIR) programmes, ensuring actions are assigned, tracked, and completed. Support internal audit, client assurance, certification requirements, and regulatory reviews. Define and own Security Incident Management KPIs, KRIs, SLAs, and operational metrics. Provide regular reporting to Operational ...

changes to systems, processes, installations or equipment, with responsibility for computerised systems and artwork management and control systems.* Support and, where appropriate, conduct internal audits across the relevant sites to identify opportunities to strengthen quality standards.* Act as the subject matter expert for CSV during external audits ...