434 internal audit manager jobs found

Description Want to take the lead in future-proofing our business? As Senior IT Internal Audit Manager at Reckitt, you’ll have the freedom to make our business stronger, safer and more productive.   Senior IT Internal Audit Manager Slough, Berkshire Competitive Salary & excellent benefits package     We are looking for an experience candidate who can deliver audits across IT. The role will involve having expertise in technology, data, business and project management, leveraging different capabilities depending on the audit work required. For a true partnership to work with the business, audit is about providing assurance against policies and procedures but also having a firm understanding what ‘good’ looks like to be able to articulate where there is risk exposure for Reckitt in its current way of operating, across IT.      You’ll succeed because…     •    You have expertise in IT and...

📍London or Remote UK | 💰circa £75k+ Benefits   About us  We’re here to make money work for everyone and we're doing things differently. For too long, banking has been obtuse, complex and opaque. We want to change that and build a bank with everyone, for everyone. Our amazing community suggests features, test the app and give us constant feedback so we can build something everyone loves. We're focused on solving problems, rather than selling financial products. We want to make the world a better place and change people's lives through Monzo. About our Internal Audit team Our Internal Audit team is growing and we’re looking for an Internal Audit Manager to join the team. This role will be responsible for ensuring Internal Audit’s performance conforms with internal policies, external standards and best practices, as well as for audit’s management information (MI) accuracy and reliability. Internal Audit is Monzo’s “Third Line of Defence” (3LoD). Internal...

📍London or Remote UK | 💰circa £75k+ Benefits   About us  We’re here to make money work for everyone and we're doing things differently. For too long, banking has been obtuse, complex and opaque. We want to change that and build a bank with everyone, for everyone. Our amazing community suggests features, test the app and give us constant feedback so we can build something everyone loves. We're focused on solving problems, rather than selling financial products. We want to make the world a better place and change people's lives through Monzo. About our Internal Audit team Our Internal Audit team is growing and we’re looking for an Internal Audit Manager to join the team. This role will be responsible for ensuring Internal Audit’s performance conforms with internal policies, external standards and best practices, as well as for audit’s management information (MI) accuracy and reliability. Internal Audit is Monzo’s “Third Line of Defence” (3LoD). Internal...

Job description The Team Within the FS Technology Risk team, our work involves providing consultancy, assurance including IT Internal Audit, advice and attestation to clients on their IT systems and processes. Our focus is on IT risk management, IT controls testing, IT project assurance, and the technology and data aspects of regulation. This work is delivered through stand-alone assignments, large scale consulting projects and as part of internal audit engagements. The Role Responsibilities: Managing delivery of IT Internal Audit services in the Financial Services Sector. Taking responsibility for the overall output from client engagements including scoping, financial management, managing delivery risk, production, quality and review of deliverables. Building and maintaining excellent relationships across a range of clients and prospects.Actively identifying and progressing business development opportunities and supporting the team with sales activities such as proposal...

The Role Responsibilities: Managing delivery of IT Internal Audit services in the Financial Services Sector. Taking responsibility for the overall output from client engagements including scoping, financial management, managing delivery risk, production, quality and review of deliverables. Building and maintaining excellent relationships across a range of clients and prospects. Actively identifying and progressing business development opportunities and supporting the team with sales activities such as proposal writing and assisting with client presentations. Participating in service line development, reporting to the service line leader on progress of development, sales and delivery. Developing internal networks and maintaining excellent relationships with colleagues across KPMG, in particular in the wider IT Advisory practice. Coaching, mentoring and developing team members, both on and off engagements (e.g. setting goals and appraising performance), and...

Job Description The Cystic Fibrosis Foundation (CF Foundation) and its employees embrace their commitment to its core values.These core values are the pillars on which the CF Foundation stand and will continue to sustain us as we move forward. Keep sight of what really mattersOur decisions are based on what is best for people with cystic fibrosis and their families. Aspire for excellence in all we do:We take pride in our work. We are committed to continuous learning and improvement. Stronger together:We collaborate and work together so that we can learn more and achieve more. Innovate with courage:We embrace challenges. We reach beyond boundaries in pursuit of our vision. Care about our people:We deeply care about each other and all who support our shared mission. We listen with respect. We support one another. We are a nonprofit, donor-supported organization that has raised and invested billions of dollars to help develop cystic fibrosis therapies that have changed the...

Primary Purpose : Assist Internal Audit Manager or Supervisor in performing internal audits. Determine adequacy of IT internal controls, review compliance with bank policy, evaluate appropriateness of system configurations, and recommend corrective actions where necessary.    Essential Responsibilities :   Assist in the writing and revision of audit programs Examine and evaluate internal controls, operational and administrative functions, and policies for efficiency and effectiveness. Examine and audit access review, provisioning, and system configuration related records through application of sound audit practices. Prepare draft audit findings and audit reports identifying weaknesses in controls, procedures, or operations Recommend changes including new procedures and techniques to correct weaknesses. Document all work performed with work papers and written audit programs to evidence the audit work and the material facts...

Job Description Position Purpose Own, and drive forwards, a key technical IT aspect of Internal Audit activity, providing subject matter expertise to a team of internal audit professionals.  It is expected that this role will be deeply technical in nature, for example a subject matter expert in data analytics, IT audit, programme assurance, etc. In conjunction with the Group Internal Audit Director the position is responsible for supporting the development and management of internal audit programmes designed to fulfil the objectives of: verifying the integrity and reliability of internal financial reports and the quality of internal controls; ensuring that the Company’s assets, activities and interests are properly safeguarded; adding value to the operational processes of the Company; and issuing formal reports to the Audit Committee Responsible for conducting internal audits of business and financial processes with a view to providing independent, objective...

CHEP helps move more goods to more people, in more places than any other organization on earth via our million pallets, crates and containers. We employ , people and operate in more than countries. Through our pioneering and sustainable share-and-reuse business model, the world’s biggest brands trust us to help them transport their goods more efficiently, safely and with less environmental impact.  What does that mean for you? You’ll join an international organization big enough to take you anywhere, and small enough to get you there sooner. You’ll help change how goods get to market and contribute to global sustainability. You’ll be empowered to bring your authentic self to work and be surrounded by diverse and driven professionals. And you can maximize your work-life balance and flexibility through our . Job Description Position Purpose Own, and drive forwards, a key technical IT aspect of Internal Audit activity, providing subject matter expertise to a team...

Your key responsibilities An important part of your role as a Manager is to establish, maintain and strengthen internal and external relationships. You’ll help create a positive learning culture and will coach and counsel junior team members to help them develop. In line with our commitment to quality, you'll also have a key role in ensuring exceptional client service and delivery. At the same time as maintaining strong client relationships and delivering high quality outcomes you will need to deliver engagements to agreed time and cost budgets. Skills and attributes for success Manging excellent client relationships  High quality outcomes and deliverables underpinned by a keen attention to detail Managing the end to end delivery of IT Internal Audit engagements Building relationships with colleagues across the business, supporting them and promoting a collaborative and inclusive culture Helping develop our practice and, once you become one of our...

Your key responsibilities An important part of your role as a Manager is to establish, maintain and strengthen internal and external relationships. You’ll help create a positive learning culture and will coach and counsel junior team members to help them develop. In line with our commitment to quality, you'll also have a key role in ensuring exceptional client service and delivery. At the same time as maintaining strong client relationships and delivering high quality outcomes you will need to deliver engagements to agreed time and cost budgets. Skills and attributes for success Manging excellent client relationships  High quality outcomes and deliverables underpinned by a keen attention to detail Managing the end to end delivery of IT Internal Audit engagements Building relationships with colleagues across the business, supporting them and promoting a collaborative and inclusive culture Helping develop our practice and, once you become one of our...

locationsLondon, UKtime typeFull timeposted onPosted 21 Days Agojob requisition idJR9392 CHEP helps move more goods to more people, in more places than any other organization on earth via our 300 million pallets, crates and containers. We employ 11,000 people and operate in more than 55 countries. Through our pioneering and sustainable share-and-reuse business model, the world’s biggest brands trust us to help them transport their goods more efficiently, safely and with less environmental impact.  What does that mean for you? You’ll join an international organization big enough to take you anywhere, and small enough to get you there sooner. You’ll help change how goods get to market and contribute to global sustainability. You’ll be empowered to bring your authentic self to work and be surrounded by diverse and driven professionals. And you can maximize your work-life balance and flexibility through our . Job Description Position Purpose Own, and drive forwards,...

Job description As IT Internal Audit - Senior Manager your key responsibilities will be: Managing portfolio of IT Internal Audit services in the Financial Services Sector. Taking responsibility for the overall output from client engagements including scoping, financial management, managing delivery risk, production, quality and review of deliverables. Building and maintaining excellent relationships across a range of clients and prospects.Actively identifying and progressing business development opportunities and supporting the team with sales activities such as proposal writing and assisting with client presentations. Participating in service line development, reporting to the service line leader on progress of development, sales and delivery. Developing internal networks and maintaining excellent relationships with colleagues across KPMG, in particular in the wider IT Advisory practice. Coaching, mentoring and developing team members, both on and off engagements ( setting...

Job description As IT Internal Audit - Senior Manager your key responsibilities will be: Managing portfolio of IT Internal Audit services in the Financial Services Sector.  Taking responsibility for the overall output from client engagements including scoping, financial management, managing delivery risk, production, quality and review of deliverables.  Building and maintaining excellent relationships across a range of clients and prospects. Actively identifying and progressing business development opportunities and supporting the team with sales activities such as proposal writing and assisting with client presentations.  Participating in service line development, reporting to the service line leader on progress of development, sales and delivery.  Developing internal networks and maintaining excellent relationships with colleagues across KPMG, in particular in the wider IT Advisory practice.  Coaching, mentoring and developing team members, both on and...

📍London or Remote UK | 💰circa £ 95 k + Benefits   About us:  We’re here to make money work for everyone and we're doing things differently. For too long, banking has been obtuse, complex and opaque. We want to change that and build a bank with everyone, for everyone. Our amazing community suggests features, test the app and give us constant feedback so we can build something everyone loves. We're focused on solving problems, rather than selling financial products. We want to make the world a better place and change people's lives through Monzo. About our Internal Audit team: Our Internal Audit team is growing and we’re looking for a Senior Audit Manager for Finance and Borrowing to join the team and complete our transition to a fully in house function. Borrowing is the Collective that lends money to customers. This role reports directly into the Head of Audit and will support building out a team of three fellow auditors and will be responsible for...

The Role Responsibilities: Assist in managing delivery of IT Internal Audit services in the Financial Services Sector. Taking responsibility for the overall output from client engagements including scoping, financial management, managing delivery risk, production, quality and review of deliverables. Building and maintaining excellent relationships across a range of clients and prospects. Developing internal networks and maintaining excellent relationships with colleagues across KPMG, in particular in the wider IT Advisory practice. Contributing to the development of case studies, proposals, deliverables or other valuable engagement knowledge. The Person Experience and Background : Proven experience of successfully delivering IT internal audits to, or within, medium to large multi-national clients with complex IT environments and applications. Experience in identifying and assessing complex IT risks and controls, to relate them to the wider business...

Job description The Team Within the FS Technology Risk team, our work involves providing consultancy, assurance including IT Internal Audit, advice and attestation to clients on their IT systems and processes. Our focus is on IT risk management, IT controls testing, IT project assurance, and the technology and data aspects of regulation. This work is delivered through stand-alone assignments, large scale consulting projects and as part of internal audit engagements. The Role Responsibilities:Assist in managing delivery of IT Internal Audit services in the Financial Services Sector. Taking responsibility for the overall output from client engagements including scoping, financial management, managing delivery risk, production, quality and review of deliverables. Building and maintaining excellent relationships across a range of clients and prospects.Developing internal networks and maintaining excellent relationships with colleagues across KPMG, in particular in the wider IT...

About Us The world isn’t standing still, and neither is Allstate. We’re moving quickly, looking across our businesses and brands and taking bold steps to better serve customers’ evolving needs. That’s why now is an exciting time to join our team. You’ll have opportunities to take risks, challenge the status quo and shape the future for the greater good. You’ll do all this in an environment of excellence and the highest ethical standards – a place where values such as integrity, inclusive diversity and accountability are paramount. We empower every employee to lead, drive change and give back where they work and live. Our people are our greatest strength, and we work as one team in service of our customers and communities. Allstate operate a very flexible hybrid working policy that will allow you to design your working week in collaboration with your manager with a blend of remote and office working for NI based employees as well as condensed working patterns (4 day...

About Us The world isn’t standing still, and neither is Allstate. We’re moving quickly, looking across our businesses and brands and taking bold steps to better serve customers’ evolving needs. That’s why now is an exciting time to join our team. You’ll have opportunities to take risks, challenge the status quo and shape the future for the greater good. You’ll do all this in an environment of excellence and the highest ethical standards – a place where values such as integrity, inclusive diversity and accountability are paramount. We empower every employee to lead, drive change and give back where they work and live. Our people are our greatest strength, and we work as one team in service of our customers and communities. Allstate operate a very flexible hybrid working policy that will allow you to design your working week in collaboration with your manager with a blend of remote and office working for NI based employees as well as condensed working patterns (4 day...

About Us The world isn’t standing still, and neither is Allstate. We’re moving quickly, looking across our businesses and brands and taking bold steps to better serve customers’ evolving needs. That’s why now is an exciting time to join our team. You’ll have opportunities to take risks, challenge the status quo and shape the future for the greater good. You’ll do all this in an environment of excellence and the highest ethical standards – a place where values such as integrity, inclusive diversity and accountability are paramount. We empower every employee to lead, drive change and give back where they work and live. Our people are our greatest strength, and we work as one team in service of our customers and communities. Allstate operate a very flexible hybrid working policy that will allow you to design your working week in collaboration with your manager with a blend of remote and office working for NI based employees as well as condensed working patterns (4 day...