1 to 25 of 93 Internal Audit Jobs with Remote Work Options

Internal Audit Assistant Manager - c.£57k - Hybrid working (Home/Milton Keynes office). As an Internal Audit Assistant Manager you will assist in managing the Internal Audit team and clients to ensure professional, timely and added value delivery of complex … technical Internal Audits at clients sites in accordance with the Internal Audit Standards. Responsibilities of an Internal Audit Assistant Manager Assisting in the management of a range of clients, including building relationships with senior client contacts. This responsibility includes strategic and operational … audit planning and delivery, WIP control, supervision and oversight of the team. Assist in preparing Risk Based Internal Audit Strategy for a selection of clients. Manage, perform and control more complex internal audit assignments. Produces high quality written reports on work undertaken by more »

Job Description: Role Summary/Purpose: The VP, Senior Audit Manager - Credit is primarily responsible for planning and executing Credit audit engagements. This role will be a team member responsible for providing third line of defense coverage of Credit activities and risks, including the end-to-end design … business or team meetings, training and culture events. Essential Responsibilities: Contribute to the direction and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in risk assessment, audit planning, and continuous monitoring processes. Lead and perform audits of Credit activities including evaluating underwriting … risk, models, segmentation, and end-user computing tools. Support detailed process walkthroughs with management, including the identification of process risks and controls. Document clear audit work papers that succinctly articulate purpose, scope, procedures, and conclusions of test work performed Assess inherent, control, and residual risks with a strong understanding more »

REF: AS53287 Job Title: Internal Audit & Risk Manager Industry: Professional Services Employment Type: Permanent Location: London West London/Hybrid Salary Guide: £70,000 - £80,000 + Bonus + Benefits Our client is a Professional Services company that helps organisations across multiple countries to realise their full … the world's largest and most successful brands to local small businesses the world over. Description This is a newly created Internal Audit & Risk Manager role reporting to the Senior Manager Internal Audit & Risk with direct access to the Head of Internal Audit & Risk and regular interaction with key senior stakeholders across the Group. You will have significant exposure across all key financial and operational processes and issues, with ample opportunity to assume increased responsibilities over time. You will be tasked with establishing risk-based audit programs and more »

Senior Internal Auditor - Lloyd's Market Reporting to the Internal Audit Manager and working closely with an experienced team, this is a great opportunity to join fast growing Insurance group and be part of a growing Internal audit function. Responsibilities (not limited … to): Assisting the audit department conducting internal audit work and fraud investigations as requested by Senior Management or the Audit Committee. Perform all aspects of Internal Audit engagements including planning, fieldwork, testing, concluding findings and reporting to the IAM. Either assist or … with auditee, communicating findings in an effective manner and agreeing on actions to address. Prior experience in: Experience in the planning and implementation of audit and control policies and a thorough understanding of information systems Knowledge/experience working with electronic audit working papers and reporting is an more »

Overview: This is a remote role that may be hired in several markets across the United States. This position is responsible for leading audit projects on the Bank's internal operations. Determines appropriate project scope by assessing significant risks and controls. Documents and evaluates internal … Sarbanes-Oxley, and identifies business risks. Reviews financial transactions or reports for accuracy. Develops advanced procedures that improve process efficiency and mitigate risk. Supervises audit activities, providing expertise through knowledge in area of work, and supports external audit efforts as needed. Responsibilities: Project Management - Assigns, supervises, and reviews … audit projects. Provides feedback, direction, and professional development to assisting auditors. Conducts special projects and facilitates external audits. Process Improvements - Creates reports and other documentation to communicate findings. Designs audit procedures, techniques, and sample approach to validate testing methods. Communicates effectively with both internal and external more »

Overview: This is a remote role that may be hired in several markets across the United States. This position is responsible for leading audit projects on the Bank's internal operations. Determines appropriate project scope by assessing significant risks and controls. Documents and evaluates internal … Sarbanes-Oxley, and identifies business risks. Reviews financial transactions or reports for accuracy. Develops advanced procedures that improve process efficiency and mitigate risk. Supervises audit activities, providing expertise through knowledge in area of work, and supports external audit efforts as needed. Responsibilities: Project Management - Assigns, supervises, and reviews … audit projects. Provides feedback, direction, and professional development to assisting auditors. Conducts special projects and facilitates external audits. Process Improvements - Creates reports and other documentation to communicate findings. Designs audit procedures, techniques, and sample approach to validate testing methods. Communicates effectively with both internal and external more »

Overview: This is a remote role that may be hired in several markets across the United States. This position is responsible for leading audit projects on the Bank's internal operations. Determines appropriate project scope by assessing significant risks and controls. Documents and evaluates internal … Sarbanes-Oxley, and identifies business risks. Reviews financial transactions or reports for accuracy. Develops advanced procedures that improve process efficiency and mitigate risk. Supervises audit activities, providing expertise through knowledge in area of work, and supports external audit efforts as needed. Responsibilities: Project Management - Assigns, supervises, and reviews … audit projects. Provides feedback, direction, and professional development to assisting auditors. Conducts special projects and facilitates external audits. Process Improvements - Creates reports and other documentation to communicate findings. Designs audit procedures, techniques, and sample approach to validate testing methods. Communicates effectively with both internal and external more »

Overview: This is a remote role that may be hired in several markets across the United States. This position is responsible for leading audit projects on the Bank's internal operations. Determines appropriate project scope by assessing significant risks and controls. Documents and evaluates internal … Sarbanes-Oxley, and identifies business risks. Reviews financial transactions or reports for accuracy. Develops advanced procedures that improve process efficiency and mitigate risk. Supervises audit activities, providing expertise through knowledge in area of work, and supports external audit efforts as needed. Responsibilities: Project Management - Assigns, supervises, and reviews … audit projects. Provides feedback, direction, and professional development to assisting auditors. Conducts special projects and facilitates external audits. Process Improvements - Creates reports and other documentation to communicate findings. Designs audit procedures, techniques, and sample approach to validate testing methods. Communicates effectively with both internal and external more »

Overview: This is a remote role that may be hired in several markets across the United States. This position is responsible for leading audit projects on the Bank's internal operations. Determines appropriate project scope by assessing significant risks and controls. Documents and evaluates internal … Sarbanes-Oxley, and identifies business risks. Reviews financial transactions or reports for accuracy. Develops advanced procedures that improve process efficiency and mitigate risk. Supervises audit activities, providing expertise through knowledge in area of work, and supports external audit efforts as needed. Responsibilities: Project Management - Assigns, supervises, and reviews … audit projects. Provides feedback, direction, and professional development to assisting auditors. Conducts special projects and facilitates external audits. Process Improvements - Creates reports and other documentation to communicate findings. Designs audit procedures, techniques, and sample approach to validate testing methods. Communicates effectively with both internal and external more »

Overview: This is a remote role that may be hired in several markets across the United States. This position is responsible for leading audit projects on the Bank's internal operations. Determines appropriate project scope by assessing significant risks and controls. Documents and evaluates internal … Sarbanes-Oxley, and identifies business risks. Reviews financial transactions or reports for accuracy. Develops advanced procedures that improve process efficiency and mitigate risk. Supervises audit activities, providing expertise through knowledge in area of work, and supports external audit efforts as needed. Responsibilities: Project Management - Assigns, supervises, and reviews … audit projects. Provides feedback, direction, and professional development to assisting auditors. Conducts special projects and facilitates external audits. Process Improvements - Creates reports and other documentation to communicate findings. Designs audit procedures, techniques, and sample approach to validate testing methods. Communicates effectively with both internal and external more »

Overview: This is a remote role that may be hired in several markets across the United States. This position is responsible for leading audit projects on the Bank's internal operations. Determines appropriate project scope by assessing significant risks and controls. Documents and evaluates internal … Sarbanes-Oxley, and identifies business risks. Reviews financial transactions or reports for accuracy. Develops advanced procedures that improve process efficiency and mitigate risk. Supervises audit activities, providing expertise through knowledge in area of work, and supports external audit efforts as needed. Responsibilities: Project Management - Assigns, supervises, and reviews … audit projects. Provides feedback, direction, and professional development to assisting auditors. Conducts special projects and facilitates external audits. Process Improvements - Creates reports and other documentation to communicate findings. Designs audit procedures, techniques, and sample approach to validate testing methods. Communicates effectively with both internal and external more »

Overview: This is a remote role that may be hired in several markets across the United States. This position is responsible for leading audit projects on the Bank's internal operations. Determines appropriate project scope by assessing significant risks and controls. Documents and evaluates internal … Sarbanes-Oxley, and identifies business risks. Reviews financial transactions or reports for accuracy. Develops advanced procedures that improve process efficiency and mitigate risk. Supervises audit activities, providing expertise through knowledge in area of work, and supports external audit efforts as needed. Responsibilities: Project Management - Assigns, supervises, and reviews … audit projects. Provides feedback, direction, and professional development to assisting auditors. Conducts special projects and facilitates external audits. Process Improvements - Creates reports and other documentation to communicate findings. Designs audit procedures, techniques, and sample approach to validate testing methods. Communicates effectively with both internal and external more »

Overview: This is a remote role that may be hired in several markets across the United States. This position is responsible for leading audit projects on the Bank's internal operations. Determines appropriate project scope by assessing significant risks and controls. Documents and evaluates internal … Sarbanes-Oxley, and identifies business risks. Reviews financial transactions or reports for accuracy. Develops advanced procedures that improve process efficiency and mitigate risk. Supervises audit activities, providing expertise through knowledge in area of work, and supports external audit efforts as needed. Responsibilities: Project Management - Assigns, supervises, and reviews … audit projects. Provides feedback, direction, and professional development to assisting auditors. Conducts special projects and facilitates external audits. Process Improvements - Creates reports and other documentation to communicate findings. Designs audit procedures, techniques, and sample approach to validate testing methods. Communicates effectively with both internal and external more »

Overview: This is a remote role that may be hired in several markets across the United States. This position is responsible for leading audit projects on the Bank's internal operations. Determines appropriate project scope by assessing significant risks and controls. Documents and evaluates internal … Sarbanes-Oxley, and identifies business risks. Reviews financial transactions or reports for accuracy. Develops advanced procedures that improve process efficiency and mitigate risk. Supervises audit activities, providing expertise through knowledge in area of work, and supports external audit efforts as needed. Responsibilities: Project Management - Assigns, supervises, and reviews … audit projects. Provides feedback, direction, and professional development to assisting auditors. Conducts special projects and facilitates external audits. Process Improvements - Creates reports and other documentation to communicate findings. Designs audit procedures, techniques, and sample approach to validate testing methods. Communicates effectively with both internal and external more »

Overview: This is a remote role that may be hired in several markets across the United States. This position is responsible for leading audit projects on the Bank's internal operations. Determines appropriate project scope by assessing significant risks and controls. Documents and evaluates internal … Sarbanes-Oxley, and identifies business risks. Reviews financial transactions or reports for accuracy. Develops advanced procedures that improve process efficiency and mitigate risk. Supervises audit activities, providing expertise through knowledge in area of work, and supports external audit efforts as needed. Responsibilities: Project Management - Assigns, supervises, and reviews … audit projects. Provides feedback, direction, and professional development to assisting auditors. Conducts special projects and facilitates external audits. Process Improvements - Creates reports and other documentation to communicate findings. Designs audit procedures, techniques, and sample approach to validate testing methods. Communicates effectively with both internal and external more »

Overview: This is a remote role that may be hired in several markets across the United States. This position is responsible for leading audit projects on the Bank's internal operations. Determines appropriate project scope by assessing significant risks and controls. Documents and evaluates internal … Sarbanes-Oxley, and identifies business risks. Reviews financial transactions or reports for accuracy. Develops advanced procedures that improve process efficiency and mitigate risk. Supervises audit activities, providing expertise through knowledge in area of work, and supports external audit efforts as needed. Responsibilities: Project Management - Assigns, supervises, and reviews … audit projects. Provides feedback, direction, and professional development to assisting auditors. Conducts special projects and facilitates external audits. Process Improvements - Creates reports and other documentation to communicate findings. Designs audit procedures, techniques, and sample approach to validate testing methods. Communicates effectively with both internal and external more »

Overview: This is a remote role that may be hired in several markets across the United States. This position is responsible for leading audit projects on the Bank's internal operations. Determines appropriate project scope by assessing significant risks and controls. Documents and evaluates internal … Sarbanes-Oxley, and identifies business risks. Reviews financial transactions or reports for accuracy. Develops advanced procedures that improve process efficiency and mitigate risk. Supervises audit activities, providing expertise through knowledge in area of work, and supports external audit efforts as needed. Responsibilities: Project Management - Assigns, supervises, and reviews … audit projects. Provides feedback, direction, and professional development to assisting auditors. Conducts special projects and facilitates external audits. Process Improvements - Creates reports and other documentation to communicate findings. Designs audit procedures, techniques, and sample approach to validate testing methods. Communicates effectively with both internal and external more »

Overview: This is a remote role that may be hired in several markets across the United States. This position is responsible for leading audit projects on the Bank's internal operations. Determines appropriate project scope by assessing significant risks and controls. Documents and evaluates internal … Sarbanes-Oxley, and identifies business risks. Reviews financial transactions or reports for accuracy. Develops advanced procedures that improve process efficiency and mitigate risk. Supervises audit activities, providing expertise through knowledge in area of work, and supports external audit efforts as needed. Responsibilities: Project Management - Assigns, supervises, and reviews … audit projects. Provides feedback, direction, and professional development to assisting auditors. Conducts special projects and facilitates external audits. Process Improvements - Creates reports and other documentation to communicate findings. Designs audit procedures, techniques, and sample approach to validate testing methods. Communicates effectively with both internal and external more »

Internal Audit and Compliance Office - JP Morgan/Nutmeg - London - 6 months - Hybrid - PAYE We're seeking an Internal Audit and Compliance Officer to join Nutmeg, JP Morgan's digital wealth management business, in London on an initial 6 months contract. You'll be … in a similar role or a financial advisory, risk and controls or UK regulatory background. Job Description Your role as an Internal Audit and Compliance Officer will involve ensuring Nutmeg sales, financial advice and trading activity is executed in line with firmwide policies and regulatory requirements. You … of financial advice to clients. Generate management information related to supervision activities. Support the enhancement of business processes and controls in line with internal requirements. Help create supervision activity process documentation. Required experience and capabilities Experience performing quality assurance or similar supervision/oversight activities. Relevant financial services more »

is now looking to improve internal controls and governance to support its ongoing phenomenal growth and ambitious plans. The Internal Audit Team sits within the Finance and reports directly to the Audit Committee and will evaluate the adequacy and effectiveness of the firm’s … internal controls using a risk-based methodology developed from professional auditing standards. This is a fantastic opportunity to join an audit function in a fast-growing sector, where your thoughts will be considered, as well as your hard work. The Internal Audit team is … cover. We are seeking an experienced Senior IT Internal Auditor to join our dynamic team. Reporting to the IT Internal Audit Manager, the role of the Senior IT Auditor is to plan, report and deliver end-to-end IT audits and support SOX testing activities more »

to assist our Planning and Performance Team in coordinating a wide variety of tasks related to reporting on performance, risk and internal audit, and supporting the delivery of various projects and programmes. This presents a real opportunity for career development, particularly in the fields of planning and … project management to enhance skills across the organisation. Additionally, this role will provide support for our management of risk and internal audit recommendation program of work, and entail acting as a secretariat for meetings. Planning and Performance Support Officer - Key Responsibilities: The overall objectives of this role … are: - To support reporting on performance, risk and internal audit - To support the delivery of a range of projects and programmes The post holder will: - Monitor progress and report on our audit recommendations, risks, performance indicators, and operational activities. - Maintain the current planning and performance system more »

Experienced Senior Internal Auditor sought for 4 month fixed term contract in Wiltshire (very close to the M4). My client is a Wiltshire based leading provider of financial services products within the retail lending market. Jefferson Tiley are … assisting with the recruitment of a FTC Senior Internal Auditor to assist them in the delivery of their annual internal audit plan. The successful applicant will be an experienced internal audit professional who is able to work independently and deliver full end … to end internal audits in a timely manner. Experience within financial services will be considered to be highly advantageous and strong communication skills are needed due to the level of stakeholder interaction that this person will be responsible for. One of the audits on the plan includes IT more »

risk management, owning an enterprise-wide risk management framework within the Bell SI business. They will be responsible for Bell’s internal audit function, ensuring ISO certifications are maintained as well as ensuring corporate compliance policies are established and adhered to. They will be leading a team … some travel to Bell offices when required (Wokingham, London, Portsmouth). The Role Responsibilities: Lead a team to manage the IMS internal audit function, ensuring that all required internal audits are completed as necessary to ensure compliance to Bell’s ISO certifications … . Day to day management of HSEQ Lead, Quality & Information Security Audit Lead and Compliance & Audit Administrator. Work with the Executive Board to build corporate objectives to support the Bell SI commitment to social and environmental goals. Develop enterprise wide ESG and CSR policies for Bell SI and more »

the subject matter expert for KPMG UK supporting all AMA activity across the business including Operating Model Transformation, Strategy and Planning, Internal Audit, Transactions, Risk and Technology. What will you be doing? Asset organisation and operating model transformation Analytics and asset management improvement programmes Asset investment planning … including corporate value frameworks Network/service resilience and maintenance planning Internal audit, assurance and peer review of key business processes Data and technology advisory services for the asset lifecycle What will you need to do it? We are looking for a person who is able to more »

monitoring & enhancing IT Controls. Internal Controls - review, evaluate & document Internal Controls. Monitoring IT Controls - reviewing Security Events & Incidents. IT Controls & Audit & Testing - managing documentation & reporting. Reports - creating/presenting reports for - KPIs, IT Controls, Audit Results, Risk Register & IT Security Packs. GRC - Risk Management … experience. SAP Access & Role Modules - SAP GRC to ITSM. Audits - Managing Internal & External Audits - Assess IT Controls. IRM Solutions - Utilising IT Control & Audit tools & software. Finance, Controls, Internal Audit/Accounting practices - knowledge of processes from an IT Controls perspective. Testing - Test Internal more »