in consultation with legal counsel and ensure renewals and modifications are properly closed Serve as contact for, provide support of and responses to internal audits, loan review, compliance reviews and regulatory exams for the bank Comply with all bank policies and procedures as well as applicable state and more »
in consultation with legal counsel and ensure renewals and modifications are properly closed Serve as contact for, provide support of and responses to internal audits, loan review, compliance reviews and regulatory exams for the bank Comply with all bank policies and procedures as well as applicable state and more »
in consultation with legal counsel and ensure renewals and modifications are properly closed Serve as contact for, provide support of and responses to internal audits, loan review, compliance reviews and regulatory exams for the bank Comply with all bank policies and procedures as well as applicable state and more »
in consultation with legal counsel and ensure renewals and modifications are properly closed Serve as contact for, provide support of and responses to internal audits, loan review, compliance reviews and regulatory exams for the bank Comply with all bank policies and procedures as well as applicable state and more »
in consultation with legal counsel and ensure renewals and modifications are properly closed Serve as contact for, provide support of and responses to internal audits, loan review, compliance reviews and regulatory exams for the bank Comply with all bank policies and procedures as well as applicable state and more »
in consultation with legal counsel and ensure renewals and modifications are properly closed Serve as contact for, provide support of and responses to internal audits, loan review, compliance reviews and regulatory exams for the bank Comply with all bank policies and procedures as well as applicable state and more »
in consultation with legal counsel and ensure renewals and modifications are properly closed Serve as contact for, provide support of and responses to internal audits, loan review, compliance reviews and regulatory exams for the bank Comply with all bank policies and procedures as well as applicable state and more »
in consultation with legal counsel and ensure renewals and modifications are properly closed Serve as contact for, provide support of and responses to internal audits, loan review, compliance reviews and regulatory exams for the bank Comply with all bank policies and procedures as well as applicable state and more »
in consultation with legal counsel and ensure renewals and modifications are properly closed Serve as contact for, provide support of and responses to internal audits, loan review, compliance reviews and regulatory exams for the bank Comply with all bank policies and procedures as well as applicable state and more »
in consultation with legal counsel and ensure renewals and modifications are properly closed Serve as contact for, provide support of and responses to internal audits, loan review, compliance reviews and regulatory exams for the bank Comply with all bank policies and procedures as well as applicable state and more »
in consultation with legal counsel and ensure renewals and modifications are properly closed Serve as contact for, provide support of and responses to internal audits, loan review, compliance reviews and regulatory exams for the bank Comply with all bank policies and procedures as well as applicable state and more »
in consultation with legal counsel and ensure renewals and modifications are properly closed Serve as contact for, provide support of and responses to internal audits, loan review, compliance reviews and regulatory exams for the bank Comply with all bank policies and procedures as well as applicable state and more »
financial reporting for use in the GE Engine Services CSA business. This role is responsible for driving technical accounting compliance, financial and operational internal controls, process simplification, and operational excellence to deliver accurate actual financial reporting and analysis within GE's portfolio of long-term engine services contracts … Aerospace's financial results by recognizing and preventing misrepresentation, concealment, or omission of information Support other accounting and auditing processes, including external and internal auditors and the statutory accounting team, as required. Responsible for general accounting and policy application & process administration for all cycles including revenue recognition, receivables … to stakeholders. Able to offer new solutions to problems outside of set parameters and is able to construct and provide recommendations. Uses multiple internal and some external sources outside of own function to help arrive at a decision Required Qualifications Bachelor's degree from an accredited university or more »
agreements. Ensure compliance with ASC 842. Assist in driving continuous process and procedural improvements. Coordinate and research requests from Airports/external auditors to audit concessions and customer facility charges to provide supporting documents. Act as liaison between Hertz management, Legal, and external auditors. Review lease agreements for preparation … of lease accounting schedules under ASC 842. Preparing journal entries and account reconciliations. Perform various control activities and work with internal auditors to ensure SOX compliance. Ad hoc requests and projects as necessary Utilize automation whenever possible for the purpose of increasing efficiency and accuracy. We expect the … Looking For: General business principles, policies, procedures, and functions Bachelor's degree in Accounting Windows and Microsoft Office (specifically Excel) proficiency Experience in an audit/accounting/finance position. Knowledge of lease accounting under ASC 842 preferred Strong verbal and written communication skills. Must be able to communicate more »
Our client, a leading FTSE 100 company in the tech industry, is seeking an ambitious InternalAudit Manager to join their team. As well as leading on internalaudit work, you will also play a vital role in enhancing the internal control … environment and supporting risk discussions. Reporting to the Head of InternalAudit, you'll have the opportunity to work autonomously, lead audit activities, and collaborate with senior stakeholders. Key Responsibilities: Develop strong relationships with senior stakeholders throughout the organisation, gaining insight into primary risks and their … mitigating strategies. Operate independently and in collaboration with the Head of InternalAudit to carry out planned audits. This involves defining audit scopes, managing fieldwork delivery within agreed timeframes, and aligning findings with Department Heads. Collaborate closely with business units to shape the Internalmore »
Watford, England, United Kingdom Hybrid / WFH Options
Addition+
We are currently recruiting for one of the UK’s Leading FMCG companies who are looking for an IT Audit Manager . It’s an exciting new opportunity to work for a recognised leading company specialising in Retail and Digital E-commerce, they offer an outstanding experience for users … on any device! What You Can Expect Type – Permanent Location – Watford (Hybrid) Industry – Retail/FMCG Salary - £80k - £90k Main Responsibilities as an IT Audit Manager Lead the identification and assessment of technology, data, and security risks to inform our risk-based audit plan. Independently plan, execute, and … report on IT audits in alignment with internalaudit methodologies and industry standards. Collaborate with stakeholders to communicate complex IT findings and drive improvements in governance and risk management. Provide expert advice on IT controls and frameworks such as ISO, NIST, COBIT, and ITIL. Supervise and mentor more »
London, England, United Kingdom Hybrid / WFH Options
OFX
process and will also develop and execute a controls assurance framework with an annual plan to assess the adequacy, effectiveness, and compliance of internal controls across different business units and functions. In line with the Central Bank of Ireland’s (CBI) Pre-Approval Controlled Functions(PCFs) for regulated … OFX Payments Ireland in line with the CBI regulatory regime Providing value-add recommendations to business units with respect to policies and procedures, internal controls, and operational best practices. Supporting stakeholders in developing key risk indicators and dashboards to measure success and identify areas of opportunity. Working with … positive risk management outcomes Qualifications What you bring 7 years + experience in a Risk Management, Internal Controls or InternalAudit related role in the financial services sector. Degree preferred in a relevant discipline. Solid understanding of risk and assurance principles and frameworks having led more »
technology landscape. This role will be accountable to own and manage the resolution of all Major Incidents occurring within all technology towers across Internal, External and 3rd Party suppliers and will unite internal and external teams across Service Management, Technology Services Platform teams, Business Platform teams … in line with the Company’s HR procedures. Meet the governance, policy and process requirements e.g., Business and financial planning, procurement, internalaudit, people and policies. Where relevant, ensure that there is an effective organisational structure in place which enables delivery of ITSM objectives and champions the … the area of responsibility. Be involved in regular operational reviews in liaison with IT Operations Governance and wider stakeholders as required. Key Contacts Internal Technology Services Leadership and Peers Leadership and Peers in Digital and Supply Management Regional and Global Leaders and Teams External Vendors and Contractors as more »
Insurance There are further benefits which can be added to your package, via our in-house software package. Company charity events, team outings, internal communication channels CPD – A person centric development plan with your line manager with regular reviews. Training – We have our own in-house training co … safety, health, environmental, and quality standards across the business and on our client’s projects as required. Assist in the management of the external audit function with our accreditation auditors. Plan and implement the IMS management programme, internalaudit schedule, BCMS exercise programme, annual risk management … reviews, document and record control, and performance and incident monitoring. Assist with conducting internal audits to ensure timely and accurate performance levels are maintained, non-conformances are addressed, and opportunities for improvement identified and implemented in support of our ISO accreditations. Conduct regular management reviews of the IMS more »
by day, we support our customers' development strategies as well as their technological and sustainability transformation. Demonstrated experience: Root Cause analysis Internalaudit Technical Skills Lean 6 sigma AS9100/EN9100 training Internal audits and cause analysis Process improvement Mission/Tasks Candidates will join … Quality Assurance team within the Operational Excellence department. We support the Technical Department in coaching and auditing their practices to ensure compliance with internal and external requirements. Quality Assurance Managers gain experience of applying their skills and knowledge to a dynamic company providing services in different key sectors … communication with respective project teams and customers. Carrying out quality reviews for selected projects, as defined in the Quality Assurance strategy Carrying out internal audits and follow-up corrective actions Supporting external audits (Customer/Certification) Root cause analysis and follow-up of corrective actions in case of more »
or second line treasury risk management within Treasury Risk and/or Corporate treasury functions or experience gained through third-line internalaudit ● Balance sheet, cash and liquidity management (including intra-day liquidity)functions ● Asset & liability management; interest rate risk management and FX management ● Funds Transfer Pricing … risk management pol cies, procedures and strategies to manage liquidity, funding, capital and balance sheet risks ● Treasury forecasting and stress testing, including for internal, ILAAP/ICAAP and Recovery Plan purposes ● Designing and/or implementing Target Operating Models for Treasury Risk Management functions Individuals should also have more »
and vulnerabilities, and develop mitigation strategies. Provide guidance and support to IT teams on PAM best practices and techniques. Collaborate with internalaudit and compliance teams to ensure PAM solutions meet regulatory requirements and industry standards. Requirements/Desirables: Proven experience implementing and managing PAM solutions Strong more »
also committed to compliance with all fair employment practices regarding citizenship and immigration status. IAC; at the Heart of Good Governance. InternalAudit Connections Ltd (& IAC Search Ltd) acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying more »
Be confident in speaking to large groups Have the ability to translate complex general requirements to specific situations or processes Be experienced in Internalauditing and gap analysis About Ciphr: Ciphr is a leading UK-based provider of integrated HR, payroll, learning and recruitment solutions. Ciphr’s integrated more »
the companies QMS and quality systems. continuous improvement of Quality business systems. portfolio of external and customer Quality approvals. and conduct internalaudit plans covering approvals and certification. on quality and safety actions. training on quality procedures, standards, and aviation regulations. BACKGROUND – Specialist Quality Lead background in more »
