looking for an Internal Control Testing Manager to join our Risk & Controls team within the Finance function. The 1LOD Finance Risk... manager to join the team and will support the team by: Planning the timeline for control testing performed by 1LOD teams...
Control Testing Manager to join our Risk & Controls team within the Finance function. The 1LOD Finance Risk and Controls... team and will report to the Head of Risk and Controls in Finance. We’re looking for a Control Testing manager to join the...
our internal control environment is not only compliant, but robust and effective in mitigating operational risk. We’re... looking for a Testing and Remediation Manager who will play a crucial role in safeguarding our business and helping us stay one step ahead...
. Duties: Ownership of Smiths Detection Internal Control Framework. Responsibility for design of new approach suitable... and ensure risk-based decisions Liaise with Internal and External Auditors on control developments and best practice. Maintain...
Compliance Department, you will: Support the Head of Compliance Testing Delivery in delivering the Testing & Monitoring Annual... quality reporting. Ensure key testing and monitoring processes are run efficiently to deliver quality and reliable...
. Good knowledge of internal controls, internal controls frameworks and risk standards (e.g. COSO, COBIT, ISO, NIST... required Responsibilities The Audit Manager will manage the day-to-day execution of integrated financial, operational, regulatory, and IT...
, and ensure regulatory compliance. This Internal Audit Manager role is offered on a fixed term basis for a period of 12 months..., and ensure testing covers key risk areas Conduct fieldwork, assess control design and effectiveness, and communicate progress...
, and ensure regulatory compliance. This Internal Audit Manager role is offered on a fixed term basis for a period of 12 months..., and ensure testing covers key risk areas Conduct fieldwork, assess control design and effectiveness, and communicate progress...
sits within Finance and reports directly to the Audit Committee. As the Senior Internal Audit Manager, you’ll safeguard the... for the delivery of the Internal Audit plan and SOX controls design and effectiveness testing. You will work closely...
and compliance). Oversee internal control testing and review documentation in compliance with Sarbanes-Oxley requirements, including... within Finance and reports directly to the Audit Committee. As the Senior IT Internal Audit Manager, you’ll safeguard the current...
General: Job Title: Internal Audit Manager Division: General Management – Internal Audit Key Relationships: Risk... of multiple internal audits concurrently. Planning approach to audits through risk assessments, understanding the control...
and Control Matrices for each audit. Execute audit testing, identifying weaknesses in internal controls and opportunities...Internal Audit Manager, 12 months' FTC Department: Audit Employment Type: Fixed Term - Full Time Location: London...
system of internal controls. We're looking for a Conduct and Compliance Internal Audit Manager who will report to the Head... understanding, risk & control identification, and testing strategies. Completing audit fieldwork by testing key controls...
Manager - Internal Audit at Burberry, you will be the responsible for the delivery and management of data analytics... across the business. This Data Analytics Manager - Internal Audit role is offered on a full time, permanent basis, with hybrid...
Manager – Internal Audit at Burberry, you will be the responsible for the delivery and management of data analytics... across the business. This Data Analytics Manager – Internal Audit role is offered on a full time, permanent basis, with hybrid...
Internal Audit Manager IT & Change to support the Director of Group Internal Audit (GIA) in developing and delivering the... Internal Audit plan for Just Group and all legal entities in the Group. In this role you will focus on Internal Audits...
Audit Manager to implement the risk-based audit plan as the 3rd line of defense for the company! The Internal Audit Manager..., including interviews, risk identification, control assessment, workpaper drafting, evidence gathering, and testing. Prepare...
Manager and will bring proven expertise in financial services assurance and validation testing activities, with a focus... remediation quality control/validation testing plan. This individual will play a key role in managing and executing Northern...
implementation of control testing activities and support the analysis and reporting of results. Monitor and report on Key Control... and acquisitions by gathering and analysing control-related information. Liaise with internal and external auditors to support audit...
Job Posting Title: EMEA Security Control Centre Manager Req ID: 10123417 Job Description: About the Role & Team... EMEA Security Control Centre (ESCC) plays a vital role in this mission by serving as the central command hub for real-time...