6 of 6 Remote Internal Audit Jobs in the South West

multiple demands for IT risk-based information within Zurich, ensuring all reporting commitments are met. You will work alongside local and regional Group IT functions, Service Providers (through internal and external suppliers), and business functions to ensure that Zurich is proactive in the management of IT Operational Risk and Controls. The role is varied, interesting, and there are … assessment, the annual IT operational resilience assessment and IT supplier risk assessments Maintain and operate IT risk and control frameworks that serve as a basis for regulatory compliance, internal control processes and management of IT risks and controls, influencing continuous improvement activity. Ensure compliance with IT-related policies and regulatory requirements; develop plan to remediate compliance gaps. Maintain … network with other governance colleagues, senior stakeholders and major partners across IT and the wider Zurich business. Provide regional support and co-ordination for external/internal audit and other assurance processes. Manage the activity of the UK Supplier IT Risk and Controls Consultant and the IT Risk Consultant. What are we looking for? You will ideally More ❯

make usgreater We keep evolving - pushing boundaries to make tomorrow better for ourcustomers Your world ofexpertise The role will be to lead data analysis within the internal audit team and to support the Associate Director for the Office of the Chief Executive Officer (AD:OCEO) by providing business insight. Enhancing assurance by working with the team of … internal auditors analysing whole data sets. Advising the Head of Internal Audit with maturing the approach to data analytics within the internal audit team. Supporting the Head of Internal Audit with analysis of annual questionnaires completed by Directors, providing insights for the Chief Executive Officer's annual governance statement. More ❯

is an area of the firm with tremendous growth potential. GRCS is an integral part of our Enterprise Risk advisory practice. We provide services relating to internal audit, internal control, corporate governance, risk management and related assurance projects. Clients are based in the public sector and our services deliver added value to clients using modern … control assessment, risk management and audit techniques focusing on strategic, management and operational issues as well as financial management and reporting controls. We also work closely with other consulting teams including our colleagues in Technology Risk and Cyber Risk to ensure our clients receive the best possible advice and assurance. What will you be doing? • Creating annual internal audit plans for clients • Providing internal audit services on both outsourced and co-sourced contractual basis • Managing and directly delivering individual and/or a programme of internal audit projects which includes planning, review, quality assurance and reporting • Risk management, governance and internal audit advisory services • Risk identification More ❯

support to bids, RFQ's and future prospects Create and maintain all required project plans in line with customer and Chorus 2 requirements Provide support to customer and internal audits Execute project tasks related to project management and SDM duties Understand, manage and maintain project activities in line with Chorus 2 requirements Ensure appropriate H&S aspects are … track and achieve financial targets against MYB and Year end Important Working Relationships: Core engagement with project delivery team and the Project Management Office Regular engagement with both internal and external stakeholders Manage the customer relationship to deliver contract performance when both positive and negative Escalate to the leadership team where help and support is required Present project More ❯

and dashboards using visual metrics in Power BI or Microsoft Excel to support decision-making. Support the preparation of statutory returns and returns to grant-making bodies or internal audits. Support the Finance team in ensuring income and expenditure is treated correctly under the Statement of Recommended Practice (SORP). Support the management of restricted, designated, undesignated and More ❯

and dashboards using visual metrics in Power BI or Microsoft Excel to support decision-making. Support the preparation of statutory returns and returns to grant-making bodies or internal audits. Support the Finance team in ensuring income and expenditure is treated correctly under the Statement of Recommended Practice (SORP). Support the management of restricted, designated, undesignated and More ❯