and maintaining the controls in line with group guidance, reports on the identified risks from a finance perspective and assists... to prevent errors and to maintain an audit trail to ensure that the financial data we use is correct. This role also ensures...
. As an Internal Audit Manager - AWM Risk Management - Vice President in Internal Audit deprartment you'll lead audits in Risk..., expertise, and innovation? As an Audit Manager, Vice President, you'll be at the forefront of Asset & Wealth Management products...
, controls, model risk management, model monitoring and maintenance, reporting and external disclosure Supporting Deloitte...Connect to your Industry Deloitte's UK Financial Services Audit and Assurance practice provides a full range of high...
Manager, Process and Controls, Risk Consulting The Opportunity Risk Consulting is a dynamic group of people focused..., such as internal audit, risk management and financial controls. Risk continues to move up the agenda and our team work with many...
Manager – Systems Risk & Controls Manager - Systems Risk & Controls Location – London/Dublin Hybrid - 2 days... to turbo-charge our capabilities. What you’ll do The Systems Risk & Controls team is part of the Global Finance Technology...
across finance processes. This role focuses primarily on financial controls, while also supporting enhancements in non-financial... with 5+ years of post-qualification experience (PQE) Experience in a similar role within a Financial Risk and Controls team...
. As the Internal Audit Manager - Finance Assurance you will provide independent assurance to the CEO and the Board that core... Audit Committee. Build strong relationships with senior stakeholders within Finance and Treasury functions and attend risk...
as any other tasks assigned to them by the Audit Director/Senior Audit Manager. Audit Analysts will have project management skills..., their risks and processes associated. Good knowledge of controls to mitigate those risks. Good understanding of risk management...
, including conducting annual HR risk assessments with key stakeholders, designing and implementing controls (including Sarbanes... Human Resources Officer (CHRO) on emerging risks, issues, audit outcomes, and remediation actions. Develop risk mitigation...
for WPP HQ teams, managing Legal, regulatory, and contractual obligations. As a Risk & Compliance Manager, you will play... a critical role in developing and implementing a world-class technology risk and compliance program to support WPP HQ Finance...
is also desirable: authorisations, finance, accounting, treasury risk management, risk modelling, target operation model design...Connect to your Industry The Prudential Risk Advisory team forms part of Deloitte's Strategy, Risk and Transactions...
on autonomy, pace, and meaningful impact. The Role The firm is seeking a skilled Operational Risk Manager (1.5 LoD... Required 7-10 years of experience in operational risk, controls, or back-office operations within financial services or fintech...
Connect to your Industry We assist financial institutions across the Model Risk Management lifecycle. The primary... credit risk models. We advise and support a diverse group of clients on how best to deliver value in the face of a changing...
Connect to your Industry Our Audit and Assurance practice encompasses skills across regulation and finance... to your career at Deloitte Deloitte drives progress. Using our vast range of expertise, that covers audit, risk advisory...
. We are looking to recruit a new Internal Audit Manager into our team who brings technical capability alongside a strong team ethic. Highly.... Plan and deliver a range of risk-based internal audits, perform risk assessments, investigations and controls-related...
, and continuous improvement initiatives Stay up to date with industry trends in governance, risk, controls, and audit practices... in internal/external audit or a combined audit and finance role, demonstrating strong analytical and risk assessment skills...
, and continuous improvement initiatives Stay up to date with industry trends in governance, risk, controls, and audit practices... in internal/external audit or a combined audit and finance role, demonstrating strong analytical and risk assessment skills...
sits within Finance and reports directly to the Audit Committee. As the Senior Internal Audit Manager, you’ll safeguard the... is looking to improve internal controls and governance to support its ongoing phenomenal growth and ambitious plans. The Internal Audit team...
of Reference for review by the Senior Audit Manager and/or Head of Internal Audit. Perform walkthroughs and develop Risk...Internal Audit Manager, 12 months' FTC Department: Audit Employment Type: Fixed Term - Full Time Location: London...
Audit Manager to support the Director of Group Internal Audit (GIA) and Senior Internal Audit Manager, IT & Change... and maintaining effective relationships and networks. Strong knowledge of risk-based Internal Audit procedures, including planning...