126 to 150 of 333 Internal Audit Jobs

payroll journals Preparation of prepayment schedules Provide admin support to the finance team as necessary Assist in the management of the internal audit testing & reporting and manage a range of admin and compliance tasks Assist in monthly/annual stocktakes, inclusive but not limited to stores, tooling more »

and dialogue with HMRC. Work across the business units within the group, partnering with key stakeholders including the wider finance team, internal audit, legal and compliance and to advocate commercially focused and pragmatic tax solutions. Qualifications Components for success. You... Must be qualified ACA or CTA Should more »

and dialogue with HMRC. Work across the business units within the group, partnering with key stakeholders including the wider finance team, internal audit, legal and compliance and to advocate commercially focused and pragmatic tax solutions. Qualifications Components for success. You... Must be qualified ACA or CTA Should more »

FMEA and Improvement Teams To maintain and update Control Plans inline with FMEA and Corrective action activity To be the lead on-site internal-auditor I'm keen to speak to Quality Managers and/or Quality Engineer's looking for the next step with the following skillset more »

cellular therapies including; * Document control system, Training system, Change controls * Corrective and preventative actions (CAPA) * Deviation & OOS reporting * Quality risk management * Participating in internal audits * Vendor qualification * Batch record review prior to QP release * Maintaining product specification files for ATIMP’s * Participates in risk assessment and investigations as more »

oversight of training on the processes. Review existing company procedures to ensure they meet current regulatory guidelines and make adaptations as necessary. Lead internal audits to ensure consistent compliance. Line management of one Quality Associate. What you'll need to succeed To be considered for the role of more »

guiding the journey towards operational excellence. Team Mentor: Guide the quality team with your expertise, maintaining results through operational challenges. Auditor: Conduct meticulous internal audits and supervise comprehensive external ones, safeguarding QA standards. NPI/NML: Be instrumental in the flawless launch of new products, raising the bar more »

regulatory requirements Facilitating tax, immigration and relocation briefings with candidates and transferees Contract drafting and maintaining the Workday HRIS for mobility cases Conducting internal audits on the global mobility and immigration process Recommending and managing process improvements and automation initiatives What we're looking for: 5 + years more »

product designs and support safety assessments such as BSEN61010. Experience mentoring project engineers in documentation for compliance verification and conducting formal BMS ISO9001 internal audits. Demonstrated self-motivation, problem-solving skills, and familiarity with quality management principles, including supporting quality activities and customer audits. Package: Salary: Up to more »

product designs and support safety assessments such as BSEN61010. Experience mentoring project engineers in documentation for compliance verification and conducting formal BMS ISO9001 internal audits. Demonstrated self-motivation, problem-solving skills, and familiarity with quality management principles, including supporting quality activities and customer audits. Package: Salary: Up to more »

Due Diligence (CDD) on new clients according to the Bank’s policies * Complete CDD files for new clients * Develop comprehensive understanding of the internal compliance policy … and procedure and maintain awareness of all other associated compliance policies and procedures * Assist with the preparation of business, statistical, AML, internal audit requirements and compliance requirements reports Mandarin Speaking Banking Hall Customer Service Associate - The Skills You'll Need to Succeed: * Ideally Degree educated in Finance more »

models or improvement/review of existing models, support to 2nd Line oversight/model review functions or to 3rd Line Internal Audit teams Designing and improving credit measurement ecosystems; for example practices around insight into movements, data, controls, model risk management, model monitoring and maintenance, reporting … and external disclosure Audit of IFRS9 and assurance of RWA through challenge of methodological approaches and quality of implementation to identify material weaknesses Credit Risk projects inc. acquisition due diligence, stress testing and Quality Reviews Leading a small team of modelling specialists Sskills and professional experience Credit modelling skills more »

models or improvement/review of existing models, support to 2nd Line oversight/model review functions or to 3rd Line Internal Audit teams Designing and improving credit measurement ecosystems; for example practices around insight into movements, data, controls, model risk management, model monitoring and maintenance, reporting … and external disclosure Audit of IFRS9 and assurance of RWA through challenge of methodological approaches and quality of implementation to identify material weaknesses Credit Risk projects inc. acquisition due diligence, stress testing and Quality Reviews Leading a small team of modelling specialists Sskills and professional experience Credit modelling skills more »

models or improvement/review of existing models, support to 2nd Line oversight/model review functions or to 3rd Line Internal Audit teams Designing and improving credit measurement ecosystems; for example practices around insight into movements, data, controls, model risk management, model monitoring and maintenance, reporting … and external disclosure Audit of IFRS9 and assurance of RWA through challenge of methodological approaches and quality of implementation to identify material weaknesses Credit Risk projects inc. acquisition due diligence, stress testing and Quality Reviews Leading a small team of modelling specialists Connect to your skills and professional experience more »

and other standards are updated and managed. Update, maintain, and monitor customer and other third-party portals. Implement and maintain an internal audit system. Play an active role during audits and site visits Be a confident point of contact for technical enquiries related to the QMS and … food safety systems for internal and external stakeholders. Initiate reviews of risk assessments Completion and delivery of KPI reports and analysis, undertaking the management of results and trends. Management of critical paths to ensure that all tasks allocated are completed on time and to the standard required. Deputise more »

banks main securities trading platform. Key internal Stakeholders include: - Front and middle office Departments of the aforementioned entities. KYC Internal Audit Finance/Reg Compliance Risk Operational Risk Systems and System Development Facts/Scale Immediate stakeholders involve - team colleagues and Associates/AVPs & VPs … the position, delegates must possess the following attributes: The ability to process detailed information quickly, effectively, and consistently. Can communicate well with both internal and external stakeholders as all levels. Good time management skills and able to prioritise work effectively, in order to work under pressure. Ability to more »

to be followed in calculating KPIs, Reviewing or defining the standards to be used in calculating KPIs, Reviewing or defining the processes and internal controls over these processes to be used in calculating these KPIs and Defining stress tests of these KPIs and ensuring these are treated in … with new product implementation. Liaise with other departments to keep informed of business developments that may have an impact on market risk. Review internal, industry and regulatory publications. Provide commentary, analysis and recommendations to the CRO … ALCO and other stakeholders. Assist with embedding of risk management processes and controls relevant to market and liquidity risk. Liaise with Internal Audit and the external auditors on audits and regarding completion of audit actions. Alignment of tools with the Banks Global approaches. Together with the more »

gender identities, and more. We do this by showcasing their talents, skills, and unique experience in an inclusive environment that helps them thrive. Internal Controls Manager We're looking for a talented Internal Controls Manager to join our established Finance team in Leyland, Lancashire. An exciting … opportunity to work within a world-class Finance department as internal controls manager. The finance teams directly support the on-site. You will be joining a team of 25 people in diverse roles ranging from engineering project control through to cost estimation and business support. Requirements of the … include: Completion of quarterly and annual Internal Control reporting requirements and co-ordination and review of SOX and Internal Control audit programmes for my client. Oversee Implementation and improvement of company internal control, financial and compliance audit programmes. Coordination of my clients more »

Hosting regulatory groups (CAA, MAA), approval body (BSi) and customer auditors. Main responsibilities of a Quality Auditor Auditing to the Company Internal Audit plan, including visits to Line Stations and Vendors (some overseas travel may be required). Writing/amending Company documentation. Inputting data to Quality … Department Databases. Root cause and trend analysis. Management of Company document library on Google Drive. Issuing engineering authorisations. Carrying out internal investigations to maintenance errors (MEDA). Carrying out CAA Mandatory Occurrence Report investigations. Delivery of Quality and Safety related training. Knowledge and Skills for Quality Auditor Essential … Safety ISO 18001 Experienced in the use of MS Office and/or Google Workspace applications. Education, Qualifications or Training for Quality Auditors Essential Audit training and supporting qualifications. Aviation engineering background. About you Valid driving license and passport. Able to be security cleared to at least BPSS. Good more »

We are seeking a Lead Internal Auditor/Audit in Charge with Financial Crime Experience in financial services firms including banks and electronic money institutions (EMIs) in the UK. Must have experience in designing audit programmes to test the design and operational effectiveness of financial crime … Term: This will be on project basis and you will be paid a daily rate. You will be supporting our clients on their respective audit needs and may, at times, be working alongside Eversheds’ lawyers. Job Description: We are looking for a Lead Internal Auditor/Audit … assist us with financial crime audits of our clients’ AML programmes . The ideal candidate will have experience of planning and leading financial crime audit programmes for financial services firms, including UK banks and electronic money institutions. The candidate should have an excellent understanding of financial crime risks and more »

e.g. stress and scenario testing and reverse stress testing; risk assessments; risk appetites; emerging risks and incident reporting etc.) Collaborate with Senior Management across Audit, Risk & Compliance, empowering informed decision-making and ensuring robust controls within the First Line of Defence. Safeguard the business from fraud by spearheading the … fraud risk framework. Maintain effective alignment between the Risk Management function, other second-line functions (e.g. Compliance) and the third-line Internal Audit function. Foster a culture of risk awareness by training risk owners across the group. What you’ll need: Extensive risk management experience gained in more »

Happen process Provide specialist review knowledge, training, best practice, research, insight and innovation to oversight teams, incorporating input from Managing Agents, Regulators and Professional Audit organisations, to ensure reviews deliver the intended outcomes and benefits Responsible for Peer review of drafts and final reports before reviews are issued to … is being advertised by AWD online on behalf of Lloyds Review Manager Jobs | Insurance Regulatory Compliance | Risk Management | Underwriting | Underwriter | Regulation | Internal Audit | Underwriting Governance more »

industry accreditations held by the business. Brand compliance inspections to ensure the correct branding is being used. Completion of the annual internal audit program. Detailed documentation of any branch visits and audits completed. Follow up on any corrective actions to ensure that they have been fully completed. more »

Chemical Engineering Career history in the Aerospace industry Knowledge of NADCAP or chemical processes Understanding of NDT processes Experience of AS9100, ISO9001 and internal auditing Lean Six Sigma, 5S, FMEA, SPC experience desirable In return as the Site Chemist, you will receive the following salary and benefits Salary more »

next step in your career. Experience/Qualifications Food manufacturing experience. Knowledge of food quality and food safety standards. Ideally some internal audit experience. Integrity and organisation skills. Positive and friendly with other people. Able to collaborate with people across the wider business. Enjoy being part of more »