76 to 100 of 142 Remote/Hybrid Internal Audit Jobs

related field; an advanced degree may be considered in lieu of professional experience. 4 years of experience in finance, accounting, internal audit, software development, technical sales, or a related field. Preferred Qualifications: Experience engaging with and presenting to business or IT managers and executives. Excellent verbal, written … Reliable internet access for any period of time working remotely, as we embrace flexible work arrangements. Up to 30% travel for customer and internal meetings. Reliable internet access for any period of time working remotely and not in a Workiva office. Why Join Workiva Workiva is the platform ...

security support to business functions including digital teams, IT infrastructure and IT Service Desk. Development and ownership of the Information Security Internal Audit programmes. Oversight of rolling programmes of security tests, reviews and audits. Writing Information Security reports and delivering the findings to key stakeholders. Key Skills ...

Nationwide is seeking an experienced Audit Manager to join Internal Audit and lead assurance activity across Technology, Operational Resilience and applications. You will deliver timely, high-quality audits, identify root causes of weaknesses and propose practical actions to strengthen governance and customer outcomes. We offer hybrid ...

credit, and commodity exposures. Provide technical expertise on derivatives, hedge accounting, financial instruments, and treasury-related accounting matters. Support statutory and internal audit engagements as a treasury subject matter expert. Advise clients on regulatory and accounting developments, including IFRS 9, IFRS 18, and ISO 20022. Build ...

relevant products and in the product development process. Support the wider data protection assurance programme and work with the business in relation to internal audits. Help evolve and deliver privacy training across the business, using creative techniques to drive awareness and embed understanding to help mitigate privacy ...

operational impact of legislative changes, guidance, caselaw, council policy and procedures in consultation with operational managers and key stakeholders including: Internal Audit and Counter Fraud, Audit Commission, Department for Work and Pensions, Ministry for Housing, Communities and Local Government, housing providers, whilst also conducting or undertaking ...

Analyst IT Infrastructure & Operations Digital Workplace Application Development and Change Teams Architecture and Design Authorities Third-party suppliers and technology partners Internal Audit and External Auditors Project Managers and Business Change Teams Person Specification Knowledge/Experience/Skills: Experience in Cyber Security Architecture, Security Engineering … design and SSDLC practices. Experience with cloud security architecture within Azure and SaaS environments. Experience performing threat modelling and security design reviews. Experience supporting audit and regulatory assurance activities. Experience assessing technology risks in financial services environments. Qualifications: Minimum of one below is required: CISSP CCSP TOGAF Azure Security ...

improvement opportunities. Identify and elevate Consumer Duty, vulnerability and foreseeable harm themes to support positive customer outcomes. Partner with Compliance and Internal Audit teams to provide evidence, trend analysis and risk insights that support assurance activity. Work closely with the Customer Contact Experience Product team to shape ...

changes to systems, processes, installations or equipment, with responsibility for computerised systems and artwork management and control systems.* Support and, where appropriate, conduct internal audits across the relevant sites to identify opportunities to strengthen quality standards.* Act as the subject matter expert for CSV during external audits ...

Canonical is seeking an astute Internal Auditor to design and own internal audit processes, reporting to the CFO and supporting a global software business. The role can be remote (AMER/EMEA time zones) with an option to office in London, UK. Expect governance across ...

Funding Circle is seeking a proactive Technology Audit Manager to strengthen the Internal Audit function in a fintech environment. You will lead standalone and integrated technology audits, spanning cloud platforms, data controls, and cyber risk, while partnering with senior leadership to drive assurance and improvements. ...

risk when acquiring goods and services. They are seeking a Governance & Regulatory Change Manager to support the delivery of key regulatory, risk and audit-related initiatives across the GS&SM function. Working closely with policy owners, risk teams, audit partners and senior stakeholders, you will help shape solutions … regulatory environment and has experience delivering change, managing stakeholders and translating regulatory requirements into practical business outcomes. Key Responsibilities Lead the delivery of regulatory, audit and risk remediation activities across GS&SM. Translate external reviews, gap assessments and regulatory findings into clear delivery plans and actionable outcomes. Partner with ...

risk when acquiring goods and services. They are seeking a Governance & Regulatory Change Manager to support the delivery of key regulatory, risk and audit-related initiatives across the GS&SM function. Working closely with policy owners, risk teams, audit partners and senior stakeholders, you will help shape solutions … regulatory environment and has experience delivering change, managing stakeholders and translating regulatory requirements into practical business outcomes. Key Responsibilities Lead the delivery of regulatory, audit and risk remediation activities across GS&SM. Translate external reviews, gap assessments and regulatory findings into clear delivery plans and actionable outcomes. Partner with ...

reporting and systems optimisation. In this role, you will hold operational ownership over our cash reporting and cash forecasting processes. As our key internal platform user, you will also plan, oversee and implement changes within the Kyriba Treasury Management System ("TMS") as required from time-to-time. This … corporate investments (and treasury transactions) strictly as a holiday or emergency back-up. Ensure all daily operations strictly adhere to internal audit controls, treasury policies, and fraud-prevention frameworks. Qualifications & Requirements Minimum 3-5 years of progressive experience in corporate treasury, specifically focused on cash management. Advanced ...

Strong understanding of project, programme and portfolio management disciplines. Experience developing and implementing quality management systems and governance frameworks. Strong knowledge of assurance methodologies, audit processes and control environments. Excellent stakeholder management and influencing skills. Strong analytical and problem-solving capability. Ability to communicate complex information to senior leadership … regulated industries. Understanding of P3M3, MSP, PRINCE2, APM PMO or equivalent delivery frameworks. Experience working within organisations managing portfolios exceeding £1bn. Internal audit, assurance or quality qualifications. Although we operate 24 hours a day, 365 days a year, its important to us that we support flexible working ...

logic, assumptions, limitations and test outcomes in line with Model Governance and validation standards Partner together with stakeholders to respond to internal audit queries and manage remediation actions and findings Your skills and experience 7+ years’ experience developing analytical or machine learning models in financial services (ideally ...

issue automatic orders against blanket PO, track PO status, and reconcile PO discrepancies Issue purchase orders, respecting the requirements received from the internal customer and manage any order variations Monitor, update and enforce contracts What you will bring: Responsible for putting in place the appropriate Commercial Agreements, including … such as Bid Packs, Contractual Terms, Price Agreements and Statements of Work. Responsible for creating and presenting Contract Compliance packs for internal audit and to external Government bodies or their Agencies. Market analysis of Supplier pricing to ensure price reasonableness is achieved and reported (benchmarking). Plan ...

support the effective, secure and compliant operation of the Met Office, including: Commercial People & Culture Communications and Engagement Governance and Legal Internal Audit Health, Safety and Wellbeing Security and Cyber Security Corporate IT Reporting directly to the CEO and serving as a member of the Main Board … Executive Committee and Audit & Risk Assurance Committee (ARAC), you will help shape our long‐term ambitions and deliver our strategy. You will lead a newly established Enabling Domain of approximately 650 colleagues, working across multiple disciplines to build an integrated, high‐performing and future‐ready organisation. Key Responsibilities Contribute ...

Howden Group Services Limited in London is seeking an Internal Audit Manager - IT to lead IT audits across infrastructure, cloud, and cybersecurity, delivering high-quality reports. You will act as SME for IT risk, drive analytics with Python/SQL/Power BI, and collaborate with stakeholders ...

Grant Thornton UK is seeking a Technology Internal Audit Senior Manager (Cloud focus) based in London or Manchester with hybrid working. You will lead on technology internal audits, manage a portfolio of engagements, and shape risk oversight for FTSE-100 and multinational clients. … develop staff, drive business development, and present findings to Audit Committees, while ensuring testing aligns with Grant Thornton methodologies and delivering value through cloud governance and security #J-18808-Ljbffr ...

processes and make it easier for information to flow between our retail and finance systems. Working with teams across Finance, IT, Internal Audit and Financial Controls to make sure new systems are secure, well controlled and meet our regulatory requirements. Helping to introduce new systems and processes … meaningful improvements. Were looking for someone who has A strong understanding of finance and accounting principles, including general ledger structures, reconciliations, financial controls and audit requirements. Proven experience managingfinance technology projects, ideally with 4+ years experience delivering system implementations, upgrades, process automation or financial system integrations. Experience working with ...

Group plc is seeking an Internal Auditor to join the Assurance team in Newcastle. You will help deliver the Internal Audit Plan across a varied portfolio, working with Assurance colleagues and a co-source provider. The role offers hybrid working: 3 days in the Newcastle … office and 2 from home, with travel up to 20–25%. You’ll engage stakeholders, lead audit meetings, and produce high-quality reports, while developing remediation actions and KPI reporting. #J-18808-Ljbffr ...

financial objectives and evolving regulatory requirements. Support the ICAAP and Recovery Plan delivery, engaging with key stakeholders including Risk, Finance & Treasury, Internal Audit and Divisional Leads as required. To include: Timetabling and Governance Updating stress testing approach and provide oversight of stress testing model development Review ...

role leads a dynamic AP function, driving timely invoice processing, payments, and strong internal controls while partnering with Internal Audit on best practices. The ideal candidate is experienced in AP leadership, Excel prowess, and SAP. The position offers a hybrid work model and a competitive ...

progress updates. **The skills and experience you need** * Cross functional knowledge of the Payment Network Industry focusing on Financial Services, Compliance, Internal Audit, Risk or Operations.* Google Suite knowledge and expertise, particularly in AI (Gemini and GEMS)* Effective written and verbal communication skills with all levels … employees and management; including managing expectations, communicating issues, risks and opportunities.* Certification in Control Self Assessment, Certified Internal Auditor, Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager **Where and how you'll work**This is a permanent position based in our **Farnborough office**.We embrace a hybrid ...