251 to 275 of 506 Internal Audit Jobs

Ford in the United Kingdom is seeking an Internal Control Testing Analyst to support … internal control work plan, from design to delivery of value-added recommendations. You will work with Operational Risk, Internal Audit, and leadership to strengthen the control environment. Based in Dunton, the role requires attendance at the office about four days per week with flexibility ...

Operations AnalystIT 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 TeamsPerson SpecificationKnowledge/Experience/Skills: Experience in Cyber Security Architecture, Security Engineering or Security Assurance. … 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 ...

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 ...

Translate complex business and technology objectives into pragmatic architectures, delivery roadmaps and implementation approaches. Provide informed technical challenge and recommendations to clients and internal stakeholders. Guide technology choices by balancing scalability, security, performance, cost, maintainability and client constraints. Complex Delivery LeadershipProvide senior technical leadership across complex and concurrent … locally owned Member Firms provide clients with consulting and managed solutions in finance, technology, operations, data, analytics, governance, risk and internal audit through our network of more than 85 offices in over 25 countries. Named to the 2020 Fortune 100 Best Companies to Work For® list, Protiviti ...

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 ...

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 ...

Word, Excel, Outlook and PowerPoint. The ability to coach, influence and challenge constructively in order to drive meaningful improvements in HSE performance. An internal auditor qualification, COSHH training and experience of environmental management systems would also be advantageous. Why Consider This Opportunity? This is an excellent opportunity ...

Design and implement new process flows as product capabilities continue to evolve and expand in new markets Address any regulatory or internal audit related questions or findings Assume responsibility as business activity owner for all third party vendor management related activities Coordinate edits or updates to product … related documents including PAP, NPAC Memos, and legal agreements to ensure compliance with internal risk and policy guideline Execution of Digital marketing strategy for supplier onboarding Roll out BOW for Payable finance solution for cluster Marketing materials for the commercialization of the product Product trainings and sessions ...

Canonical is seeking an astute Internal Auditor to design and own internal audit processes, reporting to the CFO and supporting a global software business. The role can be remote (AMER/EMEA time zones) with an option to office in London, UK. Expect governance across ...

Funding Circle is seeking a proactive Technology Audit Manager to strengthen the Internal Audit function in a fintech environment. You will lead standalone and integrated technology audits, spanning cloud platforms, data controls, and cyber risk, while partnering with senior leadership to drive assurance and improvements. ...

Deloitte in London is seeking an Internal Audit Manager focused on Banking & Capital Markets to lead end-to-end audit engagements, assess governance and controls, and report findings to senior management. The role requires strong leadership and expertise in regulated financial services and data analytics. ...

Maples Group in Leeds is seeking a Senior IT Internal Auditor to lead internal IT audit engagements, focusing on information technology policies, procedures and controls including information/cyber security. You will develop audit plans, report findings to Audit Committees, and support ...

risk when acquiring goods and services. They are seeking a Governance & Regulatory Change Manager to support the delivery of key regulatory, risk and audit-related initiatives across the GS&SM function. Working closely with policy owners, risk teams, audit partners and senior stakeholders, you will help shape solutions … regulatory environment and has experience delivering change, managing stakeholders and translating regulatory requirements into practical business outcomes. Key Responsibilities Lead the delivery of regulatory, audit and risk remediation activities across GS&SM. Translate external reviews, gap assessments and regulatory findings into clear delivery plans and actionable outcomes. Partner with ...

risk when acquiring goods and services. They are seeking a Governance & Regulatory Change Manager to support the delivery of key regulatory, risk and audit-related initiatives across the GS&SM function. Working closely with policy owners, risk teams, audit partners and senior stakeholders, you will help shape solutions … regulatory environment and has experience delivering change, managing stakeholders and translating regulatory requirements into practical business outcomes. Key Responsibilities Lead the delivery of regulatory, audit and risk remediation activities across GS&SM. Translate external reviews, gap assessments and regulatory findings into clear delivery plans and actionable outcomes. Partner with ...

reporting and systems optimisation. In this role, you will hold operational ownership over our cash reporting and cash forecasting processes. As our key internal platform user, you will also plan, oversee and implement changes within the Kyriba Treasury Management System ("TMS") as required from time-to-time. This … corporate investments (and treasury transactions) strictly as a holiday or emergency back-up. Ensure all daily operations strictly adhere to internal audit controls, treasury policies, and fraud-prevention frameworks. Qualifications & Requirements Minimum 3-5 years of progressive experience in corporate treasury, specifically focused on cash management. Advanced ...

Strong understanding of project, programme and portfolio management disciplines. Experience developing and implementing quality management systems and governance frameworks. Strong knowledge of assurance methodologies, audit processes and control environments. Excellent stakeholder management and influencing skills. Strong analytical and problem-solving capability. Ability to communicate complex information to senior leadership … regulated industries. Understanding of P3M3, MSP, PRINCE2, APM PMO or equivalent delivery frameworks. Experience working within organisations managing portfolios exceeding £1bn. Internal audit, assurance or quality qualifications. Although we operate 24 hours a day, 365 days a year, its important to us that we support flexible working ...

Client Support (Global) Job Role As a Quality Assurance Manager, you will oversee the development and delivery of a robust internal audit function that delivers value and best practice to the internal governance of the business. The Quality Assurance Team play a crucial role within ...

execute their value creation plan over the next phase of growth. Description Delivering end-to-end risk assurance and internal audit reviews, taking ownership from initial scoping and planning through to reporting and follow-up. Undertaking process walkthroughs, stakeholder interviews, control testing, transaction sampling, data analysis … working with and influencing stakeholders across different business functions. The ability to translate detailed findings into clear, commercially relevant recommendations. Experience using data analytics, audit technology, GRC systems or other technology-enabled assurance tools. Job Offer Salary between £70,000 and £85,000 dependent on the level of experience. ...

data assets through robust metadata standards, lineagevisibilityand data catalogue adoption. Establish governance controls for sensitive,confidentialand regulated information, partnering with Legal, Internal Audit, Cybersecurity, Privacy and Risk teams to support compliance obligations, auditreadinessand effective information risk management. Provide strategic leadership for Master Data Governance (MDG)by defining … environments, AIsolutionsand digital transformationprogrammes. Strong stakeholder engagement,facilitationand influencing skills, with the ability to work effectively with executive leadership, business functions, technology teams, cybersecurity, audit, legal and risk stakeholders to drive governance outcomes. Relevant industry certifications are highly desirable, such as DCAM (Data Management Capability Assessment Model), CDMP (Certified ...

understandable way in co-ordination with the Technology team. Ensuring proper development life cycle is followed with artefacts to support Internal Audit and any inquiries Consult with users and clients to solve complex system issues/problems through in-depth evaluation of business processes, systems and industry … support during application development, working closely with application teams Data Engineering to ingest, cleanse and collate data from a wide range of internal and external sources Creation of reconciliations of data sets Building analytical models to support reporting and analytics Creation of reports and analytics Experience facilitating workshops ...

building towards certification. You will draft and maintain control documentation, populate the Statement of Applicability, gather evidence, coordinate the internal audit programme and be a primary point of contact for our external auditor. The Head of Security owns the framework, scope, and risk appetite. Policies and standards … security assurance, GRC or security compliance role, at least some of it in a regulated financial services environment or another environment with real external audit pressure. Hands‐on experience of ISO 27001, whether operating an ISMS or taking one through certification. Demonstrable experience running third‐party or vendor security ...

notional constraints aligned to risk appetite and regulatory standards. Support the FRTB IMA/SA-TB analysis for derivatives trading books, contributing to internal capital calculations and regulatory submissions alongside the Head of Market Risk. Provide independent daily risk oversight for the Fixed Income derivatives portfolio, including interest … Committee and the New Product Working Group. Act as a credible and technically authoritative counterpart to FCA/PRA supervisors and internal audit on matters relating to FX derivatives and FI derivatives market risk. Maintain strong working relationships with Tokyo-based parent risk functions, ensuring EMEA derivatives ...

TikTok is seeking an experienced Global Payments Technology Internal Audit Lead to join our Global Technology Audit team. You will lead audits across TikTok's payments, lending, and fintech ecosystem, evaluating technology, security, data, and regulatory risks beyond China. You will partner with product and engineering ...

maintenance or remediation A relevant engineering, scientific or technical qualification Experience with ISO 14971, design controls, process validation, complaint handling, supplier quality or internal auditing would be advantageous. What you'll get in return You will receive a competitive salary or contract rate, dependent on your experience, alongside ...

small team, building their capability in methodology, test scripts and best practice Partner with all three lines of defence, including Internal Audit and Risk, to ensure full coverage without duplication Support regulatory examinations across jurisdictions, from evidence preparation to embedding lessons learned What you will bring Significant ...