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IT AUDITOR SENIOR ANALYST (FINANCIAL SERVICES)

Plan, manage and deliver a portfolio of IT internal audit reviews. Including, for example, the following areas:. Review, testing and evaluation of IT General Controls and IT Automated Controls;. Data and information security (ISO2...

CompanyRobert Walters
AddressLondon, England
CategoryBanking
SalaryCompetitive
Job typePermanent
Date Posted a month ago See detail

IT Auditor Senior Analyst (Financial Services)

Robert Walters

London, England

Competitive

Plan, manage and deliver a portfolio of IT internal audit reviews. Including, for example, the following areas:. Review, testing and evaluation of IT General Controls and IT Automated Controls;. Data and information security (ISO2...

a month ago seen See more...

Senior Accountant - Charity Auditor

Streamline Search

United Kingdom

35000.00 - 45000.00 GBP Annual

Manage Audit Work: Work with the audit team to oversee the firm's audit projects, ensuring they meet regulations and standards. Review Charity Accounts: Check and finalise charity accounts, making sure they're accurate and follow...

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Senior GxP Quality Auditor

Ipsen Biopharm Ltd

London, Greater London

Full-time

Responsible for independently planning, leading, conducting and reporting of routine and non-routine audits in accordance with the approved schedule and timelines. Responsible for audit report production and approval of CAPA plan...

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Senior External Auditor – Homebased

Tribepost

Birmingham, West Midlands

Excellent technical knowledge in the field of external audit and accounts and compliance regulation, and ability to grasp changes and have the required skill to translate knowledge into written and verbal practical guidance to mee...

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Senior Associate, Auditor Audit Enterprise Initiatives

Efinancialcareers

Lancashire, England

Competitive salary

Innovation is Our Core: At BNY Mellon, we are pioneers in the auditing field. We leverage advanced data analytics, AI, and automation to redefine how auditing is done. Be at the forefront of change! Make an Impact: Your analytical...

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Senior Family Early Help Practitioner - Internal Only

Southwark Council

London, England

£47,043 - £54,135

Please Click Here For the Job Description and Person Specification....

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Senior Commissioning Manager - Mental Health Collaborative (Internal Only)

Southwark Council

London, England

£56,271 - £69,990

Click here to view the Job Description and Person Specification....

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Senior Associate, Auditor Client Asset Safety

Efinancialcareers

Lancashire, England

Competitive salary

Work with the Client Asset Safety team to provide Client Asset Safety specific direction and support across the function. Support Client Asset Safety specific audit reviews, from planning through to fieldwork, reporting and issue...

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Internal Audit, AML and Fraud Risk Vice President/Senior Associate - Birmingham

Efinancialcareers

West Midlands, England

Competitive salary

Communicates and reports on the effectiveness of the firm's governance, risk management and controls that mitigate current and evolving risk. Raise awareness of control risk. Assesses the firm's control culture and conduct risks....

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Senior IT Auditor

Audit Scotland

Edinburgh, City of Edinburgh

£47, 695 - £54,517 per annum

an organisations IT applications, digital environment, associated risks and the effectiveness of controls. an organisations governance arrangements including cyber security and business continuity arrangements. the effectiveness...

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Internal Communications Senior Executive (12-month FTC)

Buzzacott

London, England

Develop and execute the firm'sInternal Communications strategy, ensuring our communications reach all team members. Oversee the management and design of ourintranet (SharePoint), to ensure maximised engagement across the firm. E...

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Internal Only - Senior Support Worker - Families Plus

South Gloucestershire Council

Kingswood, Powys

£33,945 - £36,648 a year

. . . You will liaise and work with contacts from different sectors; including schools, health, social care and voluntary sector ensuring that communication is effective so knowledge and best practice is shared.. . . . You must be...

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Senior Manager Internal Communications

Group Lotus

London, England

Develop and implement Internal Communications strategies that engage, inspire, and connect employees across the Lotus Group and are aligned with the Companys business objectives. Identify Internal Communications needs and build a...

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Internal Audit Senior Manager/Manager

Marks Sattin

South East

Deliver end-to-end audit activities for multiple division within the group function of the private equity firm. Work closely with the Head of Internal Audit. This is a 2nd in command Internal Audit Role. Develop & maintain relatio...

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Senior External Auditor - Homebased

Mercia Group

West Midlands, England

Excellent technical knowledge in the field of external audit and accounts and compliance regulation, and ability to grasp changes and have the required skill to translate knowledge into written and verbal practical guidance to mee...

2 months ago seen See more...

Internal Audit Senior Manager/Manager

Efinancialcareers

South East

Competitive salary

Deliver end-to-end audit activities for multiple division within the group function of the private equity firm. Work closely with the Head of Internal Audit. This is a 2nd in command Internal Audit Role. Develop & maintain relatio...

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Internal Only - Senior Occupational Therapy Lead – 0-25 Team

South Gloucestershire Council

Yate, Gloucestershire

On a daily basis, you will provide support and supervision to Occupational Therapy staff, and other associated staff within the 0-25 Disability Service in relation to OT assessments, recommendations and safeguarding.. It will be y...

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Extended Assurance - IT, Internal Audit - Senior Manager - London

Ernst & Young Llp

London, England

Competitive

Lead IT audit engagements, from the planning stage to execution and reporting, managing multiple engagements and facilitate collaboration between diverse teams Evaluate IT systems, data security, applications, and IT controls, ide...

2 months ago seen See more...

Internal Communications Senior Executive - Firmwide & Partners (Supervising Associate) - Permanent

Ernst & Young Llp

London, England

Competitive

Work closely with colleagues from the Communications & Engagement team to deliver highquality communications to our internal audiences.. Liaise with colleagues across the communications function to understand latest messagingan...

2 months ago seen See more...

Analyst, Senior IT Auditor

Mufg - United Kingdom

London, Greater London

Full-time

Undertaking effective ongoing monitoring of the primary business areas, technology risk and other risk exposures, and compliance in the EMEA portfolio to assist the monitoring officer, highlighting key risk issues to business and...

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Internal Audit Programme Assurance Senior Manager

Grant Thornton Uk Llp

London, England

Competitive + benefits

Working across the financial services sector, lead the portfolio of outsourced Internal Audits, providing assurance over change related initiatives, including project, programmes (large and small scale), technology / software prod...

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Senior Manager - Internal Communications

Efinancialcareers

South East

Competitive salary

Develop and execute a global strategic vision for the Internal Communications function at Man Group in conjunction with the broader Communications team and other stakeholders. Manage day-to-day Internal Communications for Man Grou...

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Senior Specialist - Internal Controls

Business Of Fashion

Portland, Somerset

and/or Certified Information Systems Auditor (CISA)- Minimum of 4-6 years of experience in auditing or consulting US listed companies or Foreign Private Issuers (FPIs) subjected to Sarbanes Oxley Act 2002, either within public acc...

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Application Technology Auditor Senior Auditor II

Efinancialcareers

Lancashire, England

Competitive salary

This role is located in Wroclaw, Poland and you will be involved in all aspects of auditing, including risk assessments, planning, testing, report drafting, and issue documentation, validation, and closure. Heres a few of our awa...

2 months ago seen See more...

Senior Lawyer - Children and Adults Safeguarding - INTERNAL

Legal, Governance & Commissioning

Huddersfield, West Yorkshire

£39,186 - £47,420

Be an employee of Kirklees Council. Be employed by Kirkleesfor the duration of the recruitment process up to and including the start date. Have successfully completed your probationary period. Care Act 2014. Children Act 1989...

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Senior School Intern - Classroom Assistant & Games

Teacheroo

City of Edinburgh, Scotland

Access to training and professional development is available and encouraged.Our reward packageincludes:Generous Defined Contribution Pension SchemeAccess to onsite gymEmployee Assistance ProgrammeFee discountA three course lunch...

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Senior School Intern - Support For Learning Focus

Teacheroo

City of Edinburgh, Scotland

The role is term time only and is for the 24/25 academic session, starting 16 August 2024 until 27 June 2025.Package DescriptionThe school prides itself on its warm and welcoming community, inclusive of all staff. Access to traini...

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Global Senior IT Auditor - Prague

Apollo Solutions

Prague (Hybrid), Prague

€50000 per annum

Plan and execute audit assignments and audit reports from first draft to final. Managing and carrying out IT audit reviews in our businesses covering a broad range of topics. Assisting in the deliverance of a portfolio of risk-bas...

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Senior Analyst / Senior Auditor (Sustainability Reporting and Assurance)

National Audit Office

London

£47,970 - £67,200 + benefits

Lead relevant reports for Parliament and good practice guides in line with our quality standards, and engage with external clients and stakeholders to disseminate this work effectively;. Build external networks with expert communi...

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Senior Manager - Internal Communications & Employee Engagement

Astrazeneca

Liverpool, Merseyside

Previous experience in a similar role or experience of delivering/supporting internal communication activities. Experience of organising site events including working with relevant internal colleagues and external suppliers. Excel...

2 months ago seen See more...

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