. Ensure compliance with UK telecom security requirements, including Ofcom and NCSC guidelines . Maintain and evolve internal.../Europe ISO 27001 Lead Implementer or Auditor ITIL, COBIT, or similar governance frameworks Key Skills Exceptional...
and client-facing in nature, working with senior stakeholders across Procurement, Risk, Compliance, Legal, and Information.... Facilitate client workshops with senior stakeholders to define risk taxonomies, materiality thresholds, and decision frameworks...
across both long-term programmes and shorter, targeted consultancy assignments. You will work closely with operational teams, senior... accordingly. Contribute to the development and improvement of EDP's internal systems, processes and service delivery. Support...
programmes and shorter, targeted consultancy assignments. You will work closely with operational teams, senior leadership... to the development and improvement of EDP’s internal systems, processes and service delivery. Support business development...
compliance advice to senior management, identifying potential risks and implementing proactive mitigations. 2. Compliance... service teams. Oversee internal audits of work conducted by Riverside's DLO teams and external contractors. Ensure timely...
-out procedures, and submission of redeclaration of compliance returns. Work with external auditor for requests around the..., invoicing and internal recharges with support from the payroll team. Ensure all monthly tasks and cyclical processes...
with one direct report, reporting to the Director of Internal Audit. You will help mature and strengthen the SOX Programme as Group... Auditors transition and as new products, systems, and processes enter scope. As part of the broader SOX and Internal Audit...
Auditor - Audit Manager (AVP) to join our IT audit team within the EMEA Internal Audit function. In this role the Audit... your career. Join MUFG, where being inspired is expected and making a meaningful impact is rewarded. EMEA Internal Audit...
by the Institute of Internal Audit. In your role as Senior Auditor for Financial Crime and Regulatory risks, your key..., and where your work directly enables business ambition, you're in the right place. As a Senior Auditor, you will execute audit...
., quantum/AI). 3) Third‑Party Risk Oversee TPRM for external and internal/intra-group technology suppliers—financial...; clarify control ownership and RACI across first and second lines. Required Experience Senior leadership in Technology Risk...
, and protocols for document control activities. Report any issues or inconsistencies to the senior management and suggest... improvements based on practical experience. Document Control Advice: Resolve queries from internal or external customers...
of client needs without the restrictions of auditor independence. With a foundation of knowledge amassed while serving a variety... International Tax Director to join our advisory practice. In this senior-level role, you will lead engagements advising...
a variety of client needs without the restrictions of auditor independence. We provide our clients with a unique combination... to queries and internal teams. · Research and prepare proposals for new work, as well as taking part in presentations...
which are reviewed, updated and prioritised on a quarterly basis in agreement with the Chief Internal Auditor. Deliver hands on data...About The Role Team – Group Internal Audit Working Pattern - Hybrid – 2 days per week in either the Vitality London...
Initiatives. Key Stakeholder Groups Internal Audit Senior Managers & Managers Head of Audit, UK, Europe and US Business.... Collectively with our Paris-based auditor, as a European Audit function, we also provide audit services for NAB’s European...
compliance with statutory regulations, internal policies, and best practice standards. You will be responsible for planning... stakeholder management skills and be adept at building strong relationships with both internal and external partners...
Supporting budgeting and reforecasting, delivering KPI reporting, commercial insight and decision support to senior management... Playing a key role in statutory reporting and the year-end audit process, including audit schedules, responding to auditor...
. Advising senior leaders on quality assurance. Directing and managing the quality assurance team. Overseeing external... certifications, audits and internal audit programmes. Driving investigations, root‑cause analysis and corrective actions. Directing...
with both internal and external stakeholders, both in writing and verbally, and able to effectively communicate at senior levels...Experienced Auditor with an Investment Management background, second line experience will also be considered...
accounting, consolidation and statutory reporting teams and has good exposure to very senior stakeholders and visibility over... with senior group and unit stakeholders. Ownership and review of year end and interim financial statement notes to the accounts...