Guildford, Surrey, South East, United Kingdom Hybrid / WFH Options
Allianz Insurance Plc
the Head of IT Business Services, the role holder carries responsibility for the coordination of all Risk & Governance Control Framework and InternalAudit activity for the Business Services Team. Working directly with the IT Service Managers, the role holder will ensure audit, key control and Allianz … is achieved through the role holder having a sound understanding of the Service Management Framework with the ability to work with InternalAudit and colleagues in 1st and 2nd Line Risk- with sufficient real world knowledge and experience to guide audit and control colleagues to the … ways of working. The role holder will take responsibility as the primary point of contact for the Risk and Governance Team, InternalAudit Team and 2nd Line Risk, acting as a Service Management Subject Matter Expert - pulling in the Head of IT Business Services & IT Service Managers more »
Job Title: InternalAudit Manager - IT Location: Frimley or Preston - We offer a range of hybrid and flexible working arrangements - please speak to your recruiter about the options for this particular role. Salary: £65,000 + Depending on experience Referral Scheme Bonus: £1,000 Grade: GG13 You … opportunity. (Internal advert only) What you'll be doing: Being accountable for the planning, delivery and reporting of a range of IT audit and assurance assignments against the companies' key risks Through audit assignments, you will play a critical role in analysing the effectiveness of controls … ethical business conduct and protecting the reputation of the Organisation Acting as a primary interface to one of the businesses you could attend quarterly Audit Review Board meetings along with the Management Committee members and the senior InternalAudit leadership. Completing audits for the Business Leadership more »
Farnham, Surrey, South East, United Kingdom Hybrid / WFH Options
Hays
development and quick progression alongside a friendly and supportive team culture where everyone receives training and development. Your new role - Identify risk matters and audit objectives for each client - Schedule, plan and complete risk-based internal audits in accordance with the audit plan and the audit standards - Perform audit tests and procedures to assess the adequacy and effectiveness of internal controls, accounting systems and financial reporting - Document audit findings and evidence in clear and concise audit working papers - Review the work of junior audit staff and provide feedback and … guidance What you'll need to succeed - Professional qualification progress or completed such as ACA, ACCA, CPA or equivalent - 2-5 years of audit experience in an accountancy practice or a similar environment - Sound knowledge of accounting principles, standards and regulations - Strong analytical, problem-solving and critical thinking skills more »
stages. Develop and maintain the Hardware Asset Register and manage the asset lifecycle from acquisition to disposal. Create and manage compliance reports, support internal audits, and provide key performance indicators to leadership. Skills & Experience Required: 5-8 years of experience in IT Asset Management. Expertise in IT asset more »
Employment Type: Permanent
Salary: £70000 - £80000/annum + 20% bonus + Flexible Working
legal and ethical boundaries. Your new role As a Compliance Manager, you will ensure the organisation adheres to legal standards, industry regulations, and internal policies. Your expertise will help maintain trust with international clients, partners, and stakeholders. Key responsibilities include: Developing and implementing compliance policies, procedures, and controls. … Monitoring regulatory changes and assessing their impact on our operations. Conducting risk assessments and internal audits. Training employees on compliance matters. Investigating and addressing compliance violations. Collaborate with legal, risk management, and business units. Prepare reports for senior management and regulatory authorities. What you'll need to succeed more »
and energy transition industries. KBR are looking for a Quality Engineer to join the STS projects. Responsibilities: Co-ordination of Project Management System Internalauditing Input to pre and post award supplier quality activities, including inspection co-ordination. To assist with Corporate Quality tasks including internalmore »