DemandTrendPermanent Internal Audit Jobs in Sheffield

3 of 3 DemandTrendPermanent Internal Audit Jobs in Sheffield

Manager Information Governance

Sheffield, South Yorkshire, Yorkshire, United Kingdom
Hybrid / WFH Options
British Business Bank
risk and control teams as well as work closely with first line support functions such as the Financial Crime Team and the Banks Risk & Compliance and Internal Audit teams. To be considered for this role you must have an in-depth knowledge and practical experience in the following: - Data Protection - Information Rights - Records Management - Information Risk You … papers for senior management, including Board Committees along with the ability to demonstrate the importance of building successful working relationships with other assurance functions such as Internal Audit and Risk. You will have experience in designing and implementing new risk and compliance systems/procedures as well as proven experience in an operational information governance management role More ❯
Employment Type: Permanent, Work From Home
Salary: £45,000
Posted:

IT SOX Compliance Manager

Sheffield, Yorkshire, United Kingdom
SimX Ltd
and external auditors. A clear career progression plan is in place: you will eventually manage a team and oversee processes. There are plans to build an internal audit team, and you will be well-positioned for this opportunity. What We Offer Salary between £35,000 and £45,000 Development opportunities and career progression Staff discounts on car … up for prompt responses Ensure controls are followed before final sign-off Upload controls to systems and review processes for improvements Attend meetings with internal and external audit teams Daily Duties Extract evidence from ERP systems for review and sign-off Follow up with managers for signed controls Maintain documentation and upload controls to SharePoint Handle inquiries … from auditors Participate in MS Teams meetings with US and European audit teams Manage data within ERP systems related to SOX controls Build relationships with IT suppliers, finance SOX team, and external auditors Job Details Location: Sheffield, South Yorkshire, United Kingdom Type: Permanent Posted: 2022-03-17 Company Company Name: Not specified Address: Sheffield, South Yorkshire, United Kingdom More ❯
Employment Type: Permanent
Salary: GBP Annual
Posted:

Digital and Transformation Chief Operating Officer - DWP - SCS2

Sheffield, Yorkshire, United Kingdom
Manchester Digital
business of Digital and Transformation Group through the DET, representing the group and providing expertise on Departmental Committees. Own and manage the relationship with the Government Internal Audit Agency (GIAA) to ensure effective risk management and implement improvements as needed. Finance Oversee the DWP Digital budget (over £1bn) and headcount (circa 7,000+). Collaborate with Finance More ❯
Employment Type: Permanent
Salary: GBP Annual
Posted: