276 to 300 of 510 Internal Audit Jobs

small team, building their capability in methodology, test scripts and best practice Partner with all three lines of defence, including Internal Audit and Risk, to ensure full coverage without duplication Support regulatory examinations across jurisdictions, from evidence preparation to embedding lessons learned What you will bring Significant ...

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 ...

mindset and problem-solving skills. They will demonstrate excellent communication, tailoring their style to suit different audiences, including both technical and internal audit professionals, and engage confidently while respecting professional and company values. With a keen eye for detail, they will stay organised, remain calm under pressure ...

mindset and problem-solving skills. They will demonstrate excellent communication, tailoring their style to suit different audiences, including both technical and internal audit professionals, and engage confidently while respecting professional and company values. With a keen eye for detail, they will stay organised, remain calm under pressure ...

products, and counterparties. Acting as a trusted advisor to CRO, CFO, Treasurer, and Business Heads. Representing Risk Measurement in regulatory dialogue, internal audit engagements, and governance forums. Building and mentoring a high-performing risk analytics oversight function. Qualifications & Skills 10–15+ years of progressive experience in liquidity ...

regulatory reporting metrics. Partner with Compliance, Risk, Legal, and Front Office stakeholders to resolve investigations and strengthen controls. Assist with regulatory examinations, internal audits, and compliance reviews. Contribute to policy updates, procedural improvements, and employee awareness initiatives relating to market conduct and surveillance. Skills & Experience Essential Previous experience ...

laboratory as part of validation activities. Maintain and report validation-related KPIs to support quality performance monitoring. Support regulatory inspections and internal audits, including completion of corrective actions where required. Investigate non-conformances, performing root cause analysis and risk assessment. Support the ongoing maintenance of the Site Validation ...

issues. Additional responsibilities as need arises, as part of a team, may include some or all of: Data protection, including GDPR. Legal Tech. Internal audit. Training and induction. What you'll bring Your skills and attributes Excellent team player. Private practice experience preferred. A confident yet diplomatic manner ...

Awareness of both cyber and physical security governance principles. Relevant professional certifications or a willingness to work toward them (e.g., Security+, ISO 27001 Internal Auditor, CISMP) What we can offer you: Salary £45,000 - £50,000 dependant on experience Market-leading double-match pension (for every ...

finance processes and identifying gaps, designing solutions, and embedding best practice Ensure system controls are strong, scalable and aligned with internal audit standards, acting similarly to an internal auditor in assessing and strengthening control environments Own core financial processes, ensuring they run efficiently, consistently … process‐improvement role A proactive, curious mindset with a passion for learning complex systems and turning capability into value Experience reviewing, designing or auditing internal controls and financial processes Ability to translate system behaviour into clear recommendations and practical solutions Confident communicator who builds strong relationships and collaborates ...

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 ...

conduct Quality Assurance Inspections at all stages of production. Support and promote all production processes completed according to company established procedures. Facilitate internal quality projects, facilitate quality assurance across two locations. Support shift cover may be required. Primary shift pattern: Mon Fri times to be agreed with … testing of raw material. Carry out internal audits to the standards - Monitor and maintain GMP/BBQ. G&P, Internal audit performance. Publish results, raise and manage non-conformances. Oversee and conduct quality inspection rounds during the designated shifts. Monitor performance and proactively plan tasks ...

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 ...

deliver practical and impactful analytics assurances and solutions. Experience of implementing and refining data and AI analytics tools to automate internal audit processes, enhancing efficiency and accuracy. Experience of scoping, delivering, and reporting on internal audits, and in presenting conclusions to relevant stakeholders. Deep expertise ...

deliver practical and impactful analytics assurances and solutions. Experience of implementing and refining Data Engineering and AI analytics tools to automate internal audit processes, enhancing efficiency and accuracy. Experience of scoping, delivering, and reporting on internal audits, and in presenting conclusions to relevant stakeholders. Deep ...

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 ...

large enterprises assign responsibility and how teams outside the buying organization are brought into new work. You will also support work on audit-ready evidence records and on turning regional regulations into enforceable guardrails. Over time, your scope will expand to AI system inventory and risk tiering … years of product management experience in GRC, regtech, legal tech, risk management or enterprise workflow software. Experience working directly with legal, risk, compliance or audit teams at large enterprises, and an understanding of their mandates, incentives and how they make and document decisions. A track record of bringing ...

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 ...

Status, Approved Status, Budget Reports. TOP Reports:Separation of Duty, CP2 Rejects, Semi-annual User Profile Review, Monthly USV Reports. Conduct internal audit reviews such as post-payment DTS voucher reviews, charge card transaction reviews, and other internal audits. Deliver weekly/bi-weekly ...

Leapfrog Recruitment Consultants is seeking an Internal Audit leader to oversee the Guernsey business and its branches, delivering risk-based audits with senior stakeholder assurance. You will develop the annual plan, manage the IA team, and drive governance improvements across the organisation. You will engage with Executive ...

frameworks for agentic operations. Define agent roles, responsibilities, decision rights and control boundaries. Design operating models incorporating: Human-in-the-loop controls Exception handling Audit management Regulatory oversight Service monitoring Performance measurement Create standards for agent lifecycle management. Our client guidance emphasises that agents must operate within defined decision … requirements Lead risk assessments for all transformation initiatives. Develop control frameworks and risk mitigation plans. Define monitoring and assurance requirements. Support internal audit, risk and compliance reviews. 5. Model Office & Testing Design and maintain an Agentic Model Office environment. Develop testing frameworks covering: Process accuracy Operational resilience ...

frameworks for agentic operations. Define agent roles, responsibilities, decision rights and control boundaries. Design operating models incorporating: Human-in-the-loop controls Exception handling Audit management Regulatory oversight Service monitoring Performance measurement Create standards for agent lifecycle management. Our client guidance emphasises that agents must operate within defined decision … requirements Lead risk assessments for all transformation initiatives. Develop control frameworks and risk mitigation plans. Define monitoring and assurance requirements. Support internal audit, risk and compliance reviews. 5. Model Office & Testing Design and maintain an Agentic Model Office environment. Develop testing frameworks covering: Process accuracy Operational resilience ...

frameworks for agentic operations. Define agent roles, responsibilities, decision rights and control boundaries. Design operating models incorporating: Human-in-the-loop controls Exception handling Audit management Regulatory oversight Service monitoring Performance measurement Create standards for agent lifecycle management. Our client guidance emphasises that agents must operate within defined decision … requirements Lead risk assessments for all transformation initiatives. Develop control frameworks and risk mitigation plans. Define monitoring and assurance requirements. Support internal audit, risk and compliance reviews. 5. Model Office & Testing Design and maintain an Agentic Model Office environment. Develop testing frameworks covering: Process accuracy Operational resilience ...

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 ...