4 of 4 Remote Internal Audit Jobs in County Antrim

monitoring of litigation matters and preparation of various litigation reports/disclosures and coordinate litigation spend and budgets. Provide support in relation to governance processes and internal audit reviews. Facilitate with e-discovery, legal holds, legal reserves and settlement payments processes Support the monitoring, assessment, and analysis of legal documentation and case related data and Identify inconsistencies More ❯

regulatory remit. Top 3 Things to Know About this Job: Permanent role with excellent pension and leave benefits Legal-focused administrative support with responsibility across governance, compliance, and internal coordination Hybrid and flexible working policy The Role: Provide proactive administrative and secretarial support to the Head of Legal Act as the first point of contact for enquiries to … relationships internally and externally Coordinate legal and governance records in line with organisational policies Assist with website and intranet updates, legal library functions, and reporting Support internal audit, risk register contributions, and legal compliance processes Collaborate with the wider admin team to support the delivery of directorate objectives The Person - What We're Looking For: Minimum More ❯

We are looking for a proactive individual who exhibits ownership, attention to detail, and a commitment to delivering exceptional results. In this role, you will coordinate with various internal stakeholders across multiple businesses and functions to ensure compliance with MiFID/R regulations in relevant jurisdictions. The oversight programme will encompass all business units, including Markets, Banking, Services … control framework to promote overall UK and EU MiFID/R compliance health. Ensure timely escalation of issues to the Regulation Lead. Liaise with Compliance, Legal, Internal Audit, and other control functions to maintain an effective control framework. Qualifications & Skills: Practical experience in Financial Services, with a background in consulting, business management, business risk, or advisory compliance. … a dynamic, fast-paced environment. Creative and efficient in handling time-sensitive demands from various stakeholders. Effective communicator with the ability to clearly articulate issues and ideas to internal stakeholders. If you are an experienced MiFID/MiFIR Regulatory Specialist looking to make a significant impact within a leading organisation, we invite you to apply. Join us in More ❯

strategy What you'll do In this role, you will be handling the following (but not limited to) responsibilities: Innovate and optimize architecture review solutions, ensuring compliance through internal/external partnerships. Provide expertise to the Citi's Architecture Review Governance process. Drive adoption and standardization of architecture governance across the organization. Support the Technology Architecture Permits dashboards … Serve as a subject matter expert and cultivate collaborative relationships in architecture, engineering, and control, engaging with all levels of technology teams, architects, project teams, 2nd line and Internal Audits. Analyze data for critical control analysis and process effectiveness. Prepare executive-level communications on progress and proposals. What we'll need from you Relevant experience, preferably within Financial … global environment. Strong verbal and written communication skills and stakeholder management skills. 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. In dept understanding of coding standards, reporting and analytics preferably More ❯