226 to 250 of 506 Internal Audit Jobs

change management); identify gaps and recommend enhancements. Lead control assessments when required , including regulatory and industry-driven assessments, and ensure strong evidence quality and audit readiness. Drive issue and action-plan management end to end: root cause analysis, remediation plans, prioritization, escalation, closure validation, and sustained control improvement. … business impact and decisions. Partner across stakeholders including LOB technologists, Product Owners, Business Control Managers, Location CISO, Regulatory Engagement Management, CCOR, Internal Audit, and compliance/risk teams. Use enterprise-authorized AI capabilities to accelerate evidence synthesis and draft executive-ready reporting, with strong validation habits, auditability ...

StoneX in London is seeking an Internal Audit professional to support the UK MEA audit plan, covering traditional financial services and emerging digital asset activities, with a focus on governance, outsourcing, and technology risks. You will plan, execute audits, document findings, and ensure remediation aligns with ...

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 ...

opportunities for tuning, and threshold adjustments; quantify impact on alert volumes and operational outcomes to support governance approvalSupport regulatory examinations and internal audit engagements through clear documentation, evidence packages, and control narrativesWhat you'll bring to the role? Bachelor's degree in Business, Finance, Economics, Computer Science … screening platforms, including configuration, list management, and matching logic conceptsExcellent written and verbal communication skills, including the ability to produce clear documentation for governance, audit, and operational audiencesAbility to manage multiple concurrent workstreams and deliver results in a fast-paced, matrixed environmentWHAT YOU CAN EXPECT FROM MORGAN STANLEY ...

tuning, and threshold adjustments; quantify impact on alert volumes and operational outcomes to support governance approval Support regulatory examinations and internal audit engagements through clear documentation, evidence packages, and control narratives What you’ll bring to the role? Bachelor’s degree in Business, Finance, Economics, Computer Science … platforms, including configuration, list management, and matching logic concepts Excellent written and verbal communication skills, including the ability to produce clear documentation for governance, audit, and operational audiences Ability to manage multiple concurrent workstreams and deliver results in a fast-paced, matrixed environment WHAT YOU CAN EXPECT FROM MORGAN ...

audiences, including senior leadership. - Experience working collaboratively and independently across functional boundaries with business operations, tax planning, tax compliance, internal audit, and risk/monitoring teams. - Experience in large multinational business, with a significant portion in a VAT/GST planning, advisory, audit or assurance capacity … controls. - Master's degree (LL.M., M.Sc.) in Tax or Law; professional qualification such as CTA, ADIT, ACA, or ACCA. - Familiarity with SOX/internal controls testing, COSO framework, or similar risk and control methodologies. - Experience with e-commerce, digital marketplace, or platform business models and the associated indirect ...

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 ...

best practices. Lead organizational awareness and training efforts related to Development Process Assurance methodologies, requirements, and best practices. Support regulatory, customer, and internal audits as required. Identify opportunities to improve development processes, reduce waste, and enhance organizational effectiveness through continuous improvement initiatives. Travel to other Moog locations ...

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 ...

overall Technology departments risk appetite and tolerance framework, managing the departments operational, regulatory and financial risk· Primary contact for all risk, control and audit issues across all CITB teams – EOL, vulnerabilities, PAM and IAM. Define and own remediation governance, tracking and reporting.· Provide assurance over the department's controls … evolve the CITB Key Risk Indicators' and Controls and govern accordingly. Including business side technology controls.· Run the CITB Risk/Control/Audit monthly forum committee presenting high quality risk reports and insights to Head of CITB and the Extended Leadership Team· Responsible for providing visibility ...

groups to drive consensus and delivery. Manage multiple high‐priority programmes concurrently within a fast‐paced and changing environment. Maintain comprehensive project documentation and audit trails to support governance, regulatory reviews, and internal audit requirements. Support or lead cross‐line of business initiatives, identifying dependencies, overlaps … complex change initiatives involving multiple stakeholder groups and competing priorities. Strong understanding of Risk and Capital regulations and requirements, including FRTB (Standardised and Internal Models Approaches), Full Revaluation VaR, SA‐CVA, IMM and CCAR, with experience delivering associated regulatory change initiatives. Excellent critical thinking/problem solving skills. ...

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 ...

Internal Auditor/Senior Internal Auditor Are you an internal auditor looking to take the next step in your career? This is a great opportunity for someone making a first move out of Practice or a next step in their IA pathway. You will ...

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 continual service improvement actions. Major ...

/LLM capabilities to anticipate trends and deliver solutions that elevate the risk and control environment Guide the business in regulatory, internal audit, and other reviews, escalating inquiries and findings as necessary. Required qualifications, capabilities, and skills: Significant experiencein controls, audit, quality assurance, or operational risk … strategies for complex initiatives, driving adoption while minimizing disruption, and training others on best practices. Demonstrated ability to build trusted partnershipsacross business, operations, technology, audit, and compliance through shared accountability, and to align competing priorities by managing conflict constructively and influencing scope, timelines, and risk decisions. Demonstrated leadership ...

/LLM capabilities to anticipate trends and deliver solutions that elevate the risk and control environment Guide the business in regulatory, internal audit, and other reviews, escalating inquiries and findings as necessary. Required qualifications, capabilities, and skills: Significant experiencein controls, audit, quality assurance, or operational risk … strategies for complex initiatives, driving adoption while minimizing disruption, and training others on best practices. Demonstrated ability to build trusted partnershipsacross business, operations, technology, audit, and compliance through shared accountability, and to align competing priorities by managing conflict constructively and influencing scope, timelines, and risk decisions. Demonstrated leadership ...

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 ...