201 to 225 of 327 Internal Audit Jobs

including cloud, AI and automation and their impact on payment environments. To qualify for the role, you must have Experience in Technology Risk, IT Audit, IT Controls, Risk Management or Payments Assurance. Knowledge of payment systems and payment processing across national and cross-border payments. Understanding of payment schemes … will also have Experience in payment transformation or payment modernisation programmes. Understanding of UK and EMEIA payment regulations and industry standards. Experience with audit analytics and automated control testing. Experience with Service Organisation Controls (SOC1, SOC2, ISAE3402) reporting. Knowledge of cloud, AI and emerging technology risks. Experience supporting large ...

scalable, well-governed architecture.Serve as the primary authority for our NetSuite ERP ecosystem, standardizing workflows across related tools including Pontus (KAYAK’s internal financial reporting system), BlackLine, and FloQast, and own the multi-year Finance Systems roadmap with a focus on shortening close cycles, reducing reconciliation risk … success criteria, while managing capital and operating budgets and keeping scope changes transparent.Partner with leaders across Accounting, Tax, Treasury, FP&A, Internal Audit, and Engineering to align systems strategy with enterprise finance priorities, and build data-backed business cases to present technology recommendations ...

next generation of graduate talent. As a Graduate Consultant, you could build your career across one of our key consulting solutions: Internal Audit and Financial Advisory, Business Performance Improvement, Legal, Risk and Compliance, or Technology Consulting . You will gain exposure to a wide range of clients … help leaders confidently face the future. Our consulting solutions address critical business challenges in technology, business process, analytics, risk, compliance, transactions, and internal audit. We identify, measure, and guide our clients through the risks they encounter within their industries and across their systems and processes, providing effective ...

doing:Service Delivery Support- Manage the execution of secure development and testing services across projects and clients.- Support adherence to SLAs, KPIs, and internal quality standards for security testing.- Serve as a point of contact for technical escalations and coordinate with senior stakeholders to resolve issues.- Support client … DevSecOps Tool Adoption: Use of automated testing in CI/CD pipelines.- Secure Code Training Completion: Percentage of development team trained.- Internal Audit Readiness: Compliance with secure development processes.- Escalation Resolution Time: Time to address technical or process escalations.What experience you'll bring:- 5+ years in secure ...

hands-on experience with insight and exception reporting is a plus An interest in risk, compliance, financial crime, assurance or internal audit A track record of driving your own development and learning If you're curious, organised, and ready to build a career in risk and compliance ...

Exposure to AWS is advantageous.Coordinate IT risk management activities for the CDSClear information system, including remediation of risk appetite actions and Internal Audit findings.Act as the primary IT interface to Information Security, ensuring vulnerabilities across applications and infrastructure are identified, prioritised, and remediated.Career Stage:Senior AssociateLondon Stock ...

safety compliance across our sites Compliance and assurance Support the Cyber Essential and Cyber Essentials+ certification process Support ISO certifications and internal audit preparation Coordinate Business Continuity Testing Coordinate compliance tracking, training coordination and policy documentation Security clearance Process security clearance applications, transfers, renewals and shares Maintain ...

workshops for high-risk or complex supplier projectsEnsure TPRM compliance with regulatory standards (e.g., DORA, PRA SS2/21, BCBS/BIS)Support internal audits and regulatory inspections, evidencing 2LoD oversightMaintain the ICT Third-Party Register of Information under DORAAssess third and fourth-party concentration risk to safeguard ...

resolve high/critical vulnerabilities.DevSecOps Tool Adoption: Use of automated testing in CI/CD pipelines.Secure Code Training Completion: Percentage of development team trained.Internal Audit Readiness: Compliance with secure development processes.Escalation Resolution Time: Time to address technical or process escalations.What experience you'll bring:5+ years in leading secure ...

operations.Supporting and participating in internal audits to ISO 9001 and EN 9100/ECSS-Q-ST-20-07C, including compilation of audit reports and agreement of findings with auditees.Supporting the review and approval process for suppliers and maintaining the Approved Supplier List for the test facilities. … scientific, engineering or regulated environment (S&I).Effective written and verbal communication with multi-disciplinary technical teams (S&I)Understanding of internal audit processes (ideally to ISO 9001 and/or EN 9100) (S&I).Understanding of ECSS standards (ECSS-Q-ST-20-07C) or demonstrable ...

Optro is seeking a Manager of Product Solutions, EMEA to act as a product expert for our platform, navigating client risk, audit, and control environments. The role involves delivering product demonstrations, answering questions, and advising on industry best practices while collaborating with business development, implementation, and engineering teams. … ideal candidate has 4–9 years in Big 4 consulting, internal audit, compliance or risk management, with strong analytical and communication #J-18808-Ljbffr ...

Payments, Treasury and Safeguarding Operations Own the end-to-end payments lifecycle across FPS, CHAPS, BACS, SEPA, SWIFT, FX settlements, card funding flows, internal transfers, and correspondent banking arrangements. Ensure timely, accurate, and controlled processing of all payment activity. Maintain oversight of payment operations, liquidity requirements, settlement funding … incidents, root cause analysis, and remediation activities. Support audits, regulatory reviews, and compliance investigations. Work closely with Compliance, Risk, Finance, and Internal Audit teams. Management Information & Performance Oversight Develop and maintain meaningful operational reporting and KPIs. Monitor volumes, values, service levels, error rates, investigations, and operational risk ...

Data and Projects , with plenty of exposure to stakeholders across the business. The role would suit someone with experience in project environments, business analysis, audit, finance transformation or data analysis who enjoys getting into the detail and figuring out how things should work. What you will be doing Supporting … Finance, Data and Project teams What we're looking for: Finance transformation, change or project environments Business analysis or project analysis Internal audit, controls or risk Finance systems or process improvement Data analysis with strong stakeholder exposure A finance background with experience of projects, systems or change ...

innovation. You’ll sit within the central regulatory function, working closely with the DPO and with significant exposure across Legal, Risk, Internal Audit, Information Security, and Data. Your remit will span the broader privacy compliance framework, with particular emphasis on risk management, governance, monitoring and assurance ...

budget activities (information preparation, tracking and reporting) Support department supplier management and due diligence activities (tracking documentation, maintaining logs) Contribute to internal audit activities to monitor, control, track and report process adherence Prepare and maintain slide decks, logs, registers and KPI trackers for progress reporting Continuous Improvement ...

requests for reports ensuring accuracy and timely delivery.Undertake ad hoc projects related to the HRIS.Ensure compliance with data privacy regulations and internal audit requirements.Manage user access and security rolesDrive automation and process efficiency initiatives across HR functionsJob Knowledge and QualificationsHolds an HR or information systems related qualification2+ ...

and external customers. We represent the Corporate Functions found in Kohler, Wisconsin here in the EMEA region – Finance, Tax, IT, Internal Audit, Procurement, Regional Operations for Global Shared Services, Environment Health & Safety, Legal, & HR. We all pride ourselves on adding value to the Kohler businesses ...

and external customers. We represent the Corporate Functions found in Kohler, Wisconsin here in the EMEA region – Finance, Tax, IT, Internal Audit, Procurement, Regional Operations for Global Shared Services, Environment Health & Safety, Legal, & HR. We all pride ourselves on adding value to the Kohler businesses ...

and external customers. We represent the Corporate Functions found in Kohler, Wisconsin here in the EMEA region – Finance, Tax, IT, Internal Audit, Procurement, Regional Operations for Global Shared Services, Environment Health & Safety, Legal, & HR. We all pride ourselves on adding value to the Kohler businesses ...

followed. Property and housing management, ensuring accommodation standards, timely maintenance and reporting. Financial Management, including petty cash and budget management. Contract management and Internal auditing, admin, and general other duties as required. Striving to ensure excellence and quality in our service delivery. About You We're looking ...

and external customers. We represent the Corporate Functions found in Kohler, Wisconsin here in the EMEA region – Finance, Tax, IT, Internal Audit, Procurement, Regional Operations for Global Shared Services, Environment Health & Safety, Legal, & HR. We all pride ourselves on adding value to the Kohler businesses ...

controls transformation and maturity program, suitable for someone with a Big 4/Top 10 background and PQE in SOX, controls advisory, or internal audit. The role collaborates with IT and finance to automate data flows and strengthen the control environment. You will design and implement controls, perform ...

quality. Other responsibilities include: Responsible for developing, implementing and maintaining Quality assurance processes Ensure efficient, effective and compliant QMS process Overseeing compliant investigations, internal audits and change management Look to maintain the ISO13485 certification Experience or Qualifications – Quality Assurance Manager Degree educated in a relevant subject associated ...

Skills: Previous experience in defence or nuclear licensed sites or major nuclear projects. Understanding of nuclear quality assurance requirements and Lifetime Quality Records. Internal Auditor qualification. Knowledge of commissioning and handover processes. Personal Attributes: Meticulous attention to detail. Strong commitment to quality, safety, and compliance. Ability to work ...

accordance with applicable regional and/or local requirements. Support governance processes through the development and maintenance of reporting methodologies, control frameworks, risk assessments, audit readiness activities, and remediation plans. Regulatory Intelligence & Stakeholder Engagement Monitor and assess emerging transparency regulations, industry codes, and disclosure requirements, translating regulatory changes into … Payments Reporting/State Reporting or other local requirements). Experience designing and/or implementing new systems and tools. Experience collaborating with internal stakeholders. Experience using analytics, visualization, and automation tools such as Alteryx, Tableau, Power BI, Qlik, SQL, Power Platform, SharePoint, or similar technologies. Other: Location ...