Job Title - Risk Consulting - Senior Consultant - Digital Risk, IT Internal Audit and Controls General Information Location: Northern Ireland Business Area: Consulting - Risk Consulting - Digital Risk Contract Type: Full-Time - Permanent The Team and the opportunity EY works extensively in this area...
Internal Audit Senior Manager/Associate Director - CorporateWe are searching for an experienced Internal Audit Senior Manager/Associate Director - Corporate. Therole will encompass working with the Risk & Governance leadership team ingrowing and managing an Internal Audit / Controls client portfolio...
We are looking for an Internal Audit Senior Specialist to join our new and growing IA team. Your main task will be to plan and execute the internal audits at Wise, collaborating internally and externally with partnering firms. Support the implementation and operation of the internal audit assurance ...
We are looking for an experienced Internal Auditor to join as the sole Internal Audit representative. The successful candidate will manage the development and execution of the internal audit plan, oversee audits across multiple sites, and work closely with senior stakeholders to drive improvements a...
Do you have a passion for architecture, security, software design and innovative technologies? Do you see security, compliance and risk management as business enablers? Amazon’s Internal Audit team is seeking a technology auditor to perform audits across Worldwide Amazon Stores' (WWAS) businesses. A...
Design audit series that comply with the Standards of Professional Practice of Internal Auditing published by the Institute of Internal Auditors. The Audit, Risk & Compliance Senior Manager is responsible for leading and developing the team to deliver the Company’s Internal Audit, Complian...
You will be working with the Audit Managers, Senior Analysts and Analysts to assist Bupa in achieving its strategic goals by bringing a systematic and disciplined approach to the evaluation and improvement of these processes; and undertake special project work as agreed by the Audit Director, Head o...
We’re a dynamic team of internal auditors, accountants, technology, and business transformation experts with disciplines in finance, risk, projects and change, cyber and digital, amongst others. As one of our RAS specialists, you will be part of a team that offers global assurance and advisory servi...
The Government Internal Audit Agency (GIAA) was established in 2015 as an executive agency of His Majesty’s Treasury to improve the quality of internal audit for central government. Senior Audit Managers are integral to the leadership of the Agency and have a role beyond delivery of audit services t...
CIPFA CISA, CISM, CISP, or similar) with post qualification experience and experience of internal audit within the insurance sector, and to be confident managing a large portfolio of internal audit clients. As a Financial Services Business Risk Insurance Internal Audit Senior Manager within our Fina...
Position Title Senior Internal Auditor Agency Department of Biodiversity, Conservation and Attractions Salary Location Kensington, Western Australia Unit/Division Office of the Director General Branch Audit, Integrity and Risk Branch Work Type Permanent - Full Time Position No. DBCA3144978 Closing D...
As the third line of defense, Internal Audit’s mission is to independently assess the firm’s internal control structure, including the firm’s governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implem...
Oversee and enhance tools for audit and advisory work related to data governance driving the dynamic audit identification process and creating audit plans focused on data governance. Proven experience as a Data Solutions Architect Data Engineer or leading consulting or internal audit engagements foc...
About the role Management of a portfolio of clients which oversee the end to end internal audit or controls advisory or assurance engagements, from planning through to fieldwork and reporting Working as part of team supporting our clients develop or enhance their Internal Control / SOX programmes Su...
As a Technology Internal Audit Cloud Senior Manager within our Business Risk Services (BRS) team you will:. Be responsible for overseeing the delivery of a number of technology internal audit / technology risk engagements, and manage portfolio of technology audit / technology risk engagement and rel...
You will work in a team that delivers internal audits and advisory activities, focusing on corporate governance and compliance, contract management, risk management and procurement. We have a significant opportunity to expand our footprint in this competitive market and accelerate the growth and dev...
The role will report to the European IT Supervising Internal Audit Senior based in London and there will be a close link to the IT Internal Audit team based in Houston. To plan manage and execute endtoend IT internal audits engaging and managing key internal stakeholders across our UK and EU busines...
Audit Internal Quality Monitoring Team - Manager or Senior Manager (4656). Are you passionate about audit quality and eager to make a real impact? Do you want to shape how audits are reviewed and drive excellence at a leading firm? At Forvis Mazars, we empower our people to influence change, collabo...
Sitting within the wider Finance function, Internal Audit plays an important role in supporting growth and protecting value by providing meaningful assurance and insights to the Executive team and Board. The Internal Audit function has ambitious plans to continue their successful journey, whilst als...
We lead both the Government Internal Audit Profession and the Government Internal Audit Function. Internal Audit part qualified - Chartered Institute of Internal Auditors (UK & Ireland), or overseas equivalent (the latter will require you to verify equivalent status with the CIIA UK & Ireland before...
Flexible and hybrid working model Healthcare package Annual Bonus About You Qualified Accountant and/or Certified Internal Auditor Significant experience in and Internal Audit role either in an Accountancy firm or Public Sector body Able to demonstrate experience in or clear ability to manage junior...
Job Title Risk Consulting Senior Consultant Digital Risk IT Internal Audit and Controls. We have ambitious plans to continue strengthening and growing our offering in this area particularly in the fields of IT Internal Audit and IT Controls including SOCR SOX and Digital Risk Consulting. You will...
You will be working with the Audit Managers Senior Analysts and Analysts to assist Bupa in achieving its strategic goals by bringing a systematic and disciplined approach to the evaluation and improvement of these processes; and undertake special project work as agreed by the Audit Director Head of ...
About the role Support the delivery of projects for a portfolio of clients, including internal audit, controls advisory or assurance engagements, from planning through to fieldwork and reporting Working as part of team supporting our clients develop or enhance their Internal Control / SOX programmes...
Job Title – Risk Consulting – Senior Consultant – Digital Risk, IT Internal Audit and Controls. We have ambitious plans to continue strengthening and growing our offering in this area particularly in the fields of IT Internal Audit and IT Controls, including SOCR, SOX and Digital Risk Consulting. Yo...