301 to 325 of 510 Internal Audit Jobs

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 … improvements. We're 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 ...

management evidence packs that satisfy SR 11-7, SS1/23, and equivalent regulatory regimes, alongside the bank’s MRM and internal audit functions. Manage Senior Bank Stakeholders with Rigor and Empathy: Co-lead the customer relationship with the engagement manager, serving … financial crime deployments succeed or fail on people and workflows as much as on models. Negotiate scope conversations honestly inside a fixed-price, regulated, audit-trailed environment: protect the bank’s regulatory commitments, protect the SymphonyAI margin, and keep both moving in the same direction. Stand alongside the customer ...

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 ...

leadership to 8 direct reports through coaching, prioritisation, resource planning and performance management Lead co-ordination and delivery of external and internal audit requests Education Requirements Bachelor degree in Accounting, Finance or related discipline; MBA or other advanced degree in related field desirable Professional certification desirable … days per working at our office in Speke, Liverpool The position is a 12 month Fixed Term contract and is also available to internal candidates as a secondment opportunity #J-18808-Ljbffr ...

partnership with Product, Operations and 2LOD Compliance, the ideal candidate will provide the governance and support to enable rapid delivery while maintaining a robust, audit-ready control framework. Your mission: Manage and enhance the 1LOD FC control governance strategy and operating model across Wise entities. Own and maintain … dashboards, and trend analysis for senior management and risk committees. Act as a key 1LOD point of contact supporting regulatory exams, process walkthroughs and audit requests relating to FC controls. Lead a small team (currently 1 direct report) and provide prioritisation and performance management; with potential to grow ...

support across operational, technology and information-risk matters. Working closely with stakeholders across Technology, Cyber Security, Operations, Change, Data, Compliance, Internal Audit and the wider business, you will help ensure risks are identified early, assessed appropriately, escalated where necessary and managed within the organisation's risk appetite. ...

metrics framework for delivery, platform health, and business impact, and translate that story to sponsors with evidence that stands up to technical, controls, and audit scrutiny. You will participate in architecture discussions, read decision records, and independently assess whether delivery confidence is supported by evidence. Job Responsibilities … delivering platform or infrastructure programs where consumers are internal engineering and operations teams. Experience partnering with controls, risk, or internal audit on technology delivery evidence and readiness. Familiarity with operations processes in markets, banking, or other transaction-heavy environments. Experience deriving delivery reporting from engineering ...

metrics framework for delivery, platform health, and business impact, and translate that story to sponsors with evidence that stands up to technical, controls, and audit scrutiny. You will participate in architecture discussions, read decision records, and independently assess whether delivery confidence is supported by evidence. Job Responsibilities … delivering platform or infrastructure programs where consumers are internal engineering and operations teams. Experience partnering with controls, risk, or internal audit on technology delivery evidence and readiness. Familiarity with operations processes in markets, banking, or other transaction-heavy environments. Experience deriving delivery reporting from engineering ...

metrics framework for delivery, platform health, and business impact, and translate that story to sponsors with evidence that stands up to technical, controls, and audit scrutiny. You will participate in architecture discussions, read decision records, and independently assess whether delivery confidence is supported by evidence. Job Responsibilities … delivering platform or infrastructure programs where consumers are internal engineering and operations teams. Experience partnering with controls, risk, or internal audit on technology delivery evidence and readiness. Familiarity with operations processes in markets, banking, or other transaction-heavy environments. Experience deriving delivery reporting from engineering ...

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 ...

advantageous. Coordinate IT risk management activities for the CDSClear information system, including remediation of risk appetite actions and Internal Audit findings. Act as the primary IT interface to Information Security, ensuring vulnerabilities across applications and infrastructure are identified, prioritised, and remediated. Career Stage: Senior AssociateLondon Stock Exchange ...

concern before it escalates, then informing the SFL Head of Risk. Build effective working relationships with 1LOD business heads, Compliance, Legal, Internal Audit (3LOD), and global risk colleagues across EMEA, APAC, North and Latin America. Represent operational risk at relevant governance forums and risk committees, presenting balanced ...

concern before it escalates, then informing the SFL Head of Risk. Build effective working relationships with 1LOD business heads, Compliance, Legal, Internal Audit (3LOD), and global risk colleagues across EMEA, APAC, North and Latin America. Represent operational risk at relevant governance forums and risk committees, presenting balanced ...

safety compliance across our sites Compliance and assurance Support the Cyber Essential and Cyber Essentials+ certification process Support ISO certifications and internal audit preparation Coordinate Business Continuity Testing Coordinate compliance tracking, training coordination and policy documentation Security clearance Process security clearance applications, transfers, renewals and shares Maintain ...

working across different teams to keep things running smoothly, this could be the perfect fit. Developing and delivering compliance strategy and frameworks. Leading internal audits to check policies and processes are being followed. Managing ISO accreditations (ISO9001, ISO27001, ISO22301, ISO45001, ISO14001). Overseeing PCI and FCA compliance requirements. ...

independent assurance over our technology, cyber and data risk landscape across UK and international operations. You will join a high-profile Internal Audit & Risk team, partnering with senior leaders and ExCo to translate complex risks into clear business impacts and drive continuous improvement across audit lifecycle. ...

independent assurance over our technology, cyber and data risk landscape across UK and international operations. You will join a high-profile Internal Audit & Risk team, partnering with senior leaders and ExCo to translate complex risks into clear business impacts and drive continuous improvement across audit lifecycle. ...

fact across the library, the trust center, the Trust Center portal, our policies and what engineering actually does — with write-back from every questionnaire, audit finding and product change. Customer security reviews. Intake to delivery for every customer questionnaire, tracked in our system against an agreed turnaround. Unverified answers … flow back into the library. You keep the customer document set current on the public trust center and the NDA-gated Trust portal. The audit and certification programme. You run the annual calendar: SOC 2 Type II renewal, ISO 27001 and ISO 42001 surveillance, NIS2 assessment, pen test ...

effectively across all regions, legal entities, and technology platforms. Working closely with the Group CISO, Technology, Risk, Compliance, cyber and IT service areas and Audit functions, this role provides assurance that Apex’s technology control environment meets regulatory expectations, supports operational resilience, and enables secure business growth. Champion & Ensure … Apex Gold standard, NIST, DORA, SOC1 and SOC 2, ISO27001 and all relevant group controls. Liaising with key stakeholders, partners and group entities, internal and external. Key Responsibilities Technology Control Framework & Strategy Define and maintain Apex’s global technology control framework, aligned to the Group’s risk appetite ...

Internal Controls Auditor to support SOX and IT controls testing across the company's global operations. Reporting to the Internal Audit Manager, you will perform walkthroughs, test control design and operating effectiveness, and document results with control owners in IT Applications, IT Operations, and external … auditors. The role requires a bachelor’s degree in IT, accounting, or related field, 5+ years in IT internal auditing or SOX, and strong #J-18808-Ljbffr ...

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 ...

Morgan Stanley is seeking an Associate for the Internal Audit Division in Glasgow to conduct audits and execute testing of the ISG portfolio. The role supports the IAD in providing independent insight into control effectiveness across risk management and governance processes. Ideal candidates have 2-4 years … relevant experience, strong audit principles knowledge, and professional certifications such as CIA, CPA or CFA are preferred. Right to Work in the UK is required. #J-18808-Ljbffr ...

Macquarie Bank Limited in London invites a Senior Analyst to join the Model, Data and AI Risk Internal Audit team. You will deliver independent assurance across models, AI solutions, and data use cases supporting critical business activities, collaborating with stakeholders and reporting to senior audit leaders. ...

that work as control instruments. Working with Legal, ensure contractual positions reflect the nature and materiality of the arrangement, including service levels, information and audit rights, data and security, subcontracting, business continuity, termination and exit requirements. Set those requirements before negotiation opens, and elevate through governance where the terms … threaten risk appetite. Continuous supervisory readiness, owned end to end. Ensure the Bank can respond quickly and credibly to PRA, FCA, Internal Audit and Board requests with traceable data, clear ownership, evidence of challenge and an accurate account of outstanding risk. Business owner enablement, oversight and assurance ...

Freshfields seeks a Compliance Analyst to join the Internal Audit team in Manchester, focusing on financial compliance. You will design and execute targeted reviews, use data analytics and dashboards, and support improvements in reporting and monitoring across the firm. The role requires analytical, detail‐oriented capabilities ...