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...Mackenzie Stuart is currently working on behalf of an international player within Wholesale Banking, and we are looking for a Senior Internal Audit Manager to play an integral part in the development of their UK Head Office. As a leading member within the Wholesale Banking world, this business has been consistently in growth and remains a highly profitable organisation undertaking strategic...
... on good International standards, national and internal policies on the areas of Nuclear Safety, Environment, Health and Safety, Security and Quality. This function reports to the Senior Management Team through the IACO Manager and Head of Assurance to the Safety Director. The main objective is to ensure the robustness of the companies arrangement to meets...
...A position has arisen for a part-time ISO Manager to work at the Head Office of a manufacturing company based in Croydon. This is a part time role based on 22.5 hrs a week of work, doing duties associated with the companies continued registration to ISO 9001:2000 and ISO 14001. The role will require you to produce and monitor a quality audit schedule, arrange training of an audit team, review...
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...ASSISTANT MANAGER- COMPLIANCE AND CONTROL - London - Digital Banking, IT Compliance, IT Audit, Risk, Control LEADING UK BANK is looking for an Assistant Manager - Compliance and Control to join their team in London. Reporting to the Head of Digital Compliance and Control, you will be responsible for working with a team of internal IT Compliance specialists working within the digital and online...
...Support the Head of Internal Audit in the provision of coordinated assurance to the companies Board Key Accountabilities 1. Influence the Head of Internal Audit in setting the strategy and developing a risk based annual audit plan for companies IT and Corporate Function 2. Build and maintain strong relationships with key stakeholders. Consult with senior management in assigned area...
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... of this the role will play a pivotal part in continuing to drive the business forward. Reporting into the Global Head of Internal Audit you will be involved in a variety of activities that will help scope and develop the organisation. Successful candidates will: • Be ambitious and determined, wishing to join a business that reflects those qualities. • ...
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...Senior Materials Buyer or Buyer ready to make the next step up is required to head up the materials buying function on a £200m Cross Rail Station Project (NEC3 Option C). This is a Joint Venture between quality international civil engineering contractors working on a major sub surface Cross Rail station which also includes tunnelling. Principal Duties & Accountabilities To minimise the cost...
.../CRISC; experience working within Audit or in a regulatory capacity Reporting into the Global Head of IT Operational Risk the role will take a on lead role within the EMEA Region in developing the IT Security strategy for the bank globally. The role will also take on the responsibility for managing and delivering the key IT Operational Risk practices ...
...Support the Head of Internal Audit in the provision of coordinated assurance 1. Influence the Head of Internal Audit in setting the strategy and developing a risk based annual audit plan 2. Build and maintain strong relationships with key stakeholders. Consult with senior management in assigned Business Unit / Corporate Function to develop the audit plan for these areas 3. Plan, direct and manage...
... RoleGroup Internal Audit - Global role, based in London reporting to the Head of Internal Audit (HIA)WorldPay''s Global Internal Audit Department is responsible for providing independent, objective assurance and consulting services to add value and improve the organisation''s operations. It aids the organisation in accomplishing its objectives by bringing...
... internal audit (RBIA) plan for the whole of the Group with particular focus on Europe. The development and implementation of the 3 year rolling RBIA plan will be done in conjunction the Head of Internal Audit (HIA). Job Responsibilities: The internal auditor will work closely with the Head of Internal Audit (HIA) for the implementation of the risk based...
...Our client is a prominent but niche business in the Lloyd''s market. Due to the growth of the business and its continued success the Internal Audit team are seeking to hire its first IT Auditor. Under the guidance of the Head of Internal Audit you will plan, execute and report on the IT Audit for all aspects of the business. You will of course assess risk and plan the scope and areas of audit...
...- Assist the Head of Internal Audit in providing independent assurance on the adequacy and effectiveness of the control environment. - Identify and recommend improvements to the control environment for the Group. - Lead specific audits. - Drive best practice and ensure it is applied when conducting audit reviews. - Assist with the day-to-day management of Internal Audit and help promote...
... Controller in standardising policies and procedure Delivering on head-office projects and initiatives Improving our internal control processes Ad hoc analysis and projects The successful candidate will be an ACA/ACCA or CIMA qualified accountant and must have Media/Entertainment experience from industry or through audit from practice. You must have a rea...
... which is comprehensive and clear while ensuring management actions in response to issues identified are appropriate and timely. ? To conduct special investigative work as necessary where mandated by Executive Management or external stakeholders under the ultimate direction of the Global Head of Internal Audit. ? To maintain internal client relation...
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