151 to 175 of 285 Permanent Internal Audit Jobs

Team Leadership : Provide guidance to the Control Testing Analysts, ensuring they understand their responsibilities and deliverables. Quality Assurance: Review testing outputs to ensure accuracy, completeness, and compliance with internal standards. Identify gaps in testing execution and recommend improvements. Collaboration : Work with Risk & Control Business Partners and other stakeholders to align testing activities with broader risk management goals. Coordinate … across 32 countries. Our corporate headquarters are in Dublin, Ireland. Learn more at . Experience and Skills What you'll bring: 5+ years experience control testing, internal audit, or risk management. Strong understanding of control testing frameworks and methodologies (notably COSO, UK SOX, ISO 27001, NIST, PCI DSS). Knowledge of regulatory frameworks and industry standards. Experience More ❯

to manage tight delivery timelines and ensure the product and organization are on track to execute and deliver strategic changes that meet goals. Ability to execute via successful internal partnerships with other organizations, with the ability to influence people at all levels across a broad variety of job functions. Excellent leadership skills in managing products, programs, projects, teams … United Kingdom 4 months ago London, England, United Kingdom 1 week ago Chief Business Improvement & Technology Officer London, England, United Kingdom 2 weeks ago Vice President, Internal Audit - Technology & Change (Application and Data Management) Chief Technology Officer - Quantum Computing, SC Ventures London, England, United Kingdom 3 weeks ago Data Owner Client Data Domain Vice President London, England More ❯

the UK. Supporting the sales process, both early client engagement and ongoing project delivery, by providing input to tenders and due diligence of Apadmi process and systems. Regular internal auditing of existing management and delivery processes. Shaping our delivery practices through reviews, knowledge-sharing and the introduction of new techniques. Supporting our Learning and Development team in curating More ❯

of the data stored as part of the Risk schemas, Data Analysis and Reporting, collaborating with Stakeholders and ensuring data stored is compliant with regulatory and Internal Audit process. Key Responsibilities: Develop Low latency caching to service Front office risk systems Design and build frameworks for ingesting/modelling the complex Risk data Provide SME support for More ❯

Help 1st line solution/product owners execute their risk management responsibilities Engage and collaborate with Second Line risk across the bank and Group Head of Internal Audit to create a coherent risk view. Experience in Banking or Financial Services, ideally within Business/SME banking Familiarity with managing SME product risk in 1st LOD environments covering More ❯

Help 1st line solution/product owners execute their risk management responsibilities Engage and collaborate with Second Line risk across the bank and Group Head of Internal Audit to create a coherent risk view. Experience in Banking or Financial Services, ideally within Business/SME banking Familiarity with managing SME product risk in 1st LOD environments covering More ❯

s a hands-on, strategic role that offers variety, autonomy, and long-term progression. What You'll Be Doing: Leading quality assurance throughout the product development lifecycle Conducting internal audits (ISO 9001 & ISO 14001) Improving and managing the document control system Investigating and resolving quality issues through corrective action Performing environmental and quality risk assessments Identifying and delivering More ❯

and practices comply with relevant regulatory and industry standards such as PCI-DSS, SOC 2, ISO 27001, and GDPR. Lead efforts to prepare for and support external and internal audits by providing comprehensive documentation, risk assessments, and remediation evidence. Develop and deliver targeted security training programs and awareness sessions designed to educate developers, testers, and product managers on More ❯

requiring review in a timely manner, ensuring these are shared appropriately and effectively with stakeholders and across platforms such as SharePoint and websites. Take part in, as directed, internal audits identifying areas for improvement, either addressing or escalating compliance concerns with all relevant legislation and statutory guidance. Maintain trust logs appropriately, keeping abreast of good practice and updating More ❯

as part of process re-engineering. They also work closely with other consulting teams through their Consulting business and their colleagues in Technology Risk, Financial Transformation, Internal Audit and Cyber Risk to help ensure our clients receive the best possible advice and assurance. The job: Drive and lead the day-to-day execution of Advisory Engagements (Sarbanes … Oxley assistance, Risk Assessments, Maturity Assessments, Internal Controls Diagnostics Reviews) for clients, including activities such as Design and development of risk assessments, development of SOx/ICFR frameworks, testing plans, working papers, production of reports summarizing results, and other deliverables based on the specific engagement requirements. Serve as a coach and mentor and provide opportunities for on-the … industry. Experience of auditing or assuring banking (or boarder FS) processes such as credit, valuations, EIR, lending. Experience of US banks’ processes is desirable. Knowledge of UK and US audit regulations. Advanced problem solving and analytical skills with proven ability to use data effectively identify and resolve issues. Ability to identify deficiencies, observations and recommendations in respect of a More ❯

as part of process re-engineering. They also work closely with other consulting teams through their Consulting business and their colleagues in Technology Risk, Financial Transformation, Internal Audit and Cyber Risk to help ensure our clients receive the best possible advice and assurance. The job: Drive and lead the day-to-day execution of Advisory Engagements (Sarbanes … Oxley assistance, Risk Assessments, Maturity Assessments, Internal Controls Diagnostics Reviews) for clients, including activities such as Design and development of risk assessments, development of SOx/ICFR frameworks, testing plans, working papers, production of reports summarizing results, and other deliverables based on the specific engagement requirements. Serve as a coach and mentor and provide opportunities for on-the … industry. Experience of auditing or assuring banking (or boarder FS) processes such as credit, valuations, EIR, lending. Experience of US banks’ processes is desirable. Knowledge of UK and US audit regulations. Advanced problem solving and analytical skills with proven ability to use data effectively identify and resolve issues. Ability to identify deficiencies, observations and recommendations in respect of a More ❯

business to ensure goals and objectives are met and exceeded. Prepares and presents financial reports and analysis; maintains all corporate system licensing, required policies and comprehensive set of internal controls. Creates budgets and forecasts designed to mitigate risk and ensure accurate reporting. Develop strategies to accomplish finance operations and activities and ensures all functions comply with generally accepted … are made on a timely basis Maintains the chart of accounts Maintains a system of controls and accuracy of all accounting transactions Develops and maintains effective internal audit process which ensures compliance to accounting policies and procedures Calculates variances from the budget and reports significant issues to management Establishes and maintains a documented system of accounting policies … filings Provides support to proposal development by writing Price and Cost volumes, developing a winning pricing solution and provide documentation and metrics as required Provides leadership in strengthening internal communications with staff at all levels throughout the organization; create and promote a positive and supportive work environment Partners with other departments to ensure process efficiency in interrelated tasks More ❯

on software/firmware/PLD quality discrepancies related to the product(s) being delivered • Review/approve contract deliverables for accuracy and compliance with contract requirements • Perform internal audits on company/program requirements and industry standards • Investigate problems and recommend preventative/corrective actions, dispositions, and modifications Basic Qualifications Level 3: • 5 years industry experience in More ❯

business Assist customer support team to build specification and answer queries relating to raw materials Address customer complaints related to raw material quality Strong partnership with suppliers Requirements Internal Auditing Qualification Desirable: Food/agronomy related degree Facilitation and negotiation skills Food Safety Level 3 Commercially focussed Minimum 1 years experience working in food manufacturing Other information BENEFITS More ❯

comply with relevant safety & environmental legislation including Puwer Risk Assessments Provide expertise to ensure the timely resolution of Production related issues occurring on the existing product ranges. Support internal audits and ensure adherence to documented policies and procedures. Technical management and, as required, support for local and outsourced projects which may include. Create & Manage designs. Progress management of More ❯

A global insurance company are looking to expand their European technology risk capability with the hiring of an IT Audit Manager in London. This new role will cover a varied portfolio of IT risks so experience providing assurance over applications, infrastructure, cyber security, projects and change and IT governance would all help, but specialist support is on hand when … needed. This role is designed for someone who has prior internal audit experience as you will be running end-to-end IT Audits, managing senior stakeholder relationships and navigating a varied technology landscape in a business which is highly digitised. Uniquely in a world governed by virtual relationships, this role with require people to be willing to … a few days at a time but some long haul trips to North and South America could also happen from time to time. If you're an experienced internal IT Auditor, with broad technology skills and the capacity to travel, then please send your CV to apply or get in touch with David Stacey at Eames Consulting to More ❯

s architecture strategy. What you'll do Lead a global team responsible for Citi's Architecture Review Governance process. Innovate and optimize architecture review solutions, ensuring compliance through internal/external partnerships. Define requirements for new features to achieve zero exceptions/non-compliance with a focus on user experience. Drive adoption and standardization of architecture governance across … for automation and process enhancements, utilizing end-user feedback. Serve as a subject matter expert in architecture, engineering, and control, engaging with all levels of management, Internal Audit, and regulators. Analyze data for critical control analysis and process effectiveness. Prepare executive-level communications on progress and proposals. Proactively identify and resolve impediments to maintain high performance. Cultivate … skills, with the ability to produce compelling and succinct executive-level materials. Demonstrated experience with technology architecture concepts, processes, standards, and procedures, particularly in a governance function interacting with audit or regulatory requirements. Proven ability to work effectively in a matrix environment, partner with virtual teams, and manage people. Capable of working independently, multi-tasking, taking ownership, and leading More ❯

and Wipro, helping the business to manage compliance risks effectively within their respective areas of responsibility Maintain an independent mind-set taking an impartial and objective view of internal practices, whilst maintaining good relationships that permit constructive and valued challenge The area of work involves a high degree of accuracy, integrity and independence as well as the ability … core values Support Head of Compliance Monitoring to manage, mentor and train UK team & offshore Team Mandatory Skills Previous experience of compliance monitoring (or external or internal audit if also covered regulatory requirements) of retail investments (and willing & able to quickly pick up pensions aspects if not covered before) Previous staff management experience including allocation of resources … Discretion, tact and resilience Professional manner with the ability to influence and persuade They must be a skilled communicator and able to deal with a wide variety of internal stakeholders and financial regulator Application of Individual Conduct Rules Standard of conduct is reasonable under all circumstances relating to Must act with integrity Must act with due skill, care More ❯

business heads and senior finance staff. Assist in the production of GGB UK statutory board packs and financial accounts. Provide support in response to external and internal audit requests. Liaise with the offshore processing team to control month-end journal transactions and balance sheet reconciliations. Collaborate closely with Finance Business Partners and other departments to provide support … the wider General Accounting team and across other regional teams. Produce ad-hoc reports and complete technical tasks for the Senior Finance Manager as requested. Ensure compliance with internal policies and procedures in accordance with applicable laws, rules, regulations, and good governance. About you Essential: CA, ACCA, or ACA qualification with a background in professional services or experience More ❯

customer visits, and third-party inspections. Key Responsibilities : Lead and manage the QA team across the AM shift Drive food safety, compliance, and quality improvements across site Conduct internal audits and support external audits (BRC, TFM, customer) Own technical documentation, training plans, KPIs, and team development Collaborate cross-functionally with operations, NPD, and technical teams Be a key … will bring the following skills and experience: - Experience in a QA Manager or Team Leader role in chilled food manufacturing Knowledge of HACCP (RIPH Level 3), Internal Audit, and BRC standards A scientific qualification or Advanced Food Hygiene certificate Strong leadership, communication, and problem-solving skills A passion for delivering quality and supporting your team to succeed More ❯

the E-Trading Risk and Control team based in the EU it will be important to build knowledge of the local regulatory environment and read-across to the internal processes and controls. RESPONSIBILITIES Driving and supporting the electronic trading governance and control framework globally by partnering with senior leadership to establish standards and best practices Enabling the Business … operational risk events Develop key metrics to measure effectiveness of the automated trading and Supervisory control framework Liaise with other Divisions, such Compliance, Legal, Risk and Internal Audit as well as support regulatory interactions SKILLS & EXPERIENCE WE'RE LOOKING FOR Understanding of risks and controls across electronic trading, sales and trading business Understanding of revenue generative functions More ❯

and ensure compliance. Support creation and execution of documents for New Product Introduction (NPI). Serve as the Plexus lead to support external customer audits and internal audit activities. Support recertification and surveillance Quality Management System (QMS) audits. Lead product-related Corrective and Preventive Action (CAPA) discussion and closure. Key Job Accountabilities: Serve as the primary customer … degree; or 3 years and a Master's degree; or equivalent work experience. A combination of education, experience, and time in field will be taken into consideration, and internal candidates may have distinct requirements tailored to their demonstrated skills and contributions within the organization. Other Qualifications: Ability to work well in fast-paced manufacturing environment. Strong ability to More ❯

cyber continuity, including infrastructure, applications, communications and business processes Responsible for assessing and auditing the control effectiveness of recovery and continuity capabilities. Collaborate with IT, security, internal audit and business continuity teams to align business continuity efforts with overall organisational resilience. Conduct risk assessments specific to business continuity, identifying potential threats and vulnerabilities. Analyse the impact of More ❯

cyber continuity, including infrastructure, applications, communications and business processes Responsible for assessing and auditing the control effectiveness of recovery and continuity capabilities. Collaborate with IT, security, internal audit and business continuity teams to align business continuity efforts with overall organisational resilience. Conduct risk assessments specific to business continuity, identifying potential threats and vulnerabilities. Analyse the impact of More ❯

industry codes of practice, product safety, origin and integrity requirements. Compile technical data for submission for the customers and the site KPI's. Management of the internal audit schedule with appropriate action for any non-conformances. Ensuring raw material and packaging specifications are always available. Management of the document control database. Driving procedures embedding the HACCP principals More ❯