within professional guidelines and the overall framework of the team's policies and procedures Utilising research skills for audit... professional standards of practice, through active participation in internal and external Continuing Professional Development...
. Our Internal Audit Group is a worldwide function with 300+ team members and offices across nine countries within American Express... as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds...
, and security capabilities. Drive innovation by exploring AI-driven compliance monitoring, audit automation, and risk assessment... and Marketing to ensure effective messaging around compliance capabilities. Provide training and knowledge sharing across internal...
processes and drive corrective actions Coordinate and support the team in responses to internal and external audit for GBS... balances, ensuring compliance with internal policies, US GAAP and other relevant accounting standards, legal regulations...
which are based on enterprise development platforms and related frameworks, often involving collaboration with internal application... automation and continuous improvement in conjunction with DevOps suppliers and IT Operations. - Adhere to and support audit...
will lead with influence and work with internal teams as well as external suppliers, vendors, and consultants including.... Collaborate closely with internal and external stakeholders, including technology providers, internal customers, business...
within the organization. Ensure all data related change remained aligned to existing standards and/or internal enterprise... and oversight of issues, risks, audit and compliance items related to data topics Present to senior management as requested...
certification and supporting the ongoing audit cycle Servicing of security systems in line with industry best practice... and compliance with ISO 27001 standards, GDPR and internal company policies Writing and reviewing technical documentation, ensuring...
with internal/external controls and regulations. Assist with audit preparation and timely provision of required information... creditors and process improvements. Handle supplier queries and support internal departments with invoice/payment issues...
. Support internal and external audits by ensuring compliance documentation is maintained. Analysis, Reporting & Cross-Team...: Accounting qualification (e.g., AAT). Experience with data analysis, reconciliations, and audit requirements. Knowledge of UK...
and functions including Compliance, Operational Risk and Internal Audit, to support identification, evaluation and management..., Experience & Skills: Relevant experience in Front Office controls testing, internal audit, external audit, independent control...
control standards, including timely implementation of internal and external audit points together with any issues raised... with internal and external service partners; assess issues requiring immediate attention in a timely manner and work to resolve...
changes as well as internal change requests required by product, data & application delivery teams Technical review.... Responsibility for network security, developing policies and procedures adhering to IT audit requirements and industry standards...
management consolidation for internal packs - First point of contact of auditors for any group related audit matters..., in collaboration with the finance team of each company: o Group: - Group audit calendar management and ensure timely reporting...
to deliver this. In this role, you will: Lead the audit of our clients digital maturity, through the WM-Operating System... roadmap working with both internal and external key stakeholders. Ideas Creation Examines new ideas of solutions...
levels of customer satisfaction. Account quality will be measured through internal audit scores. You will also produce case..., providing regular reports and insights to internal teams and clients Support the Paid Search Manager in client communication...
internal audit conclusions. DA Audit Managers will be responsible for the delivery of data analytics across multiple audit... MUFG EMEA Internal Audit function, and contributing to the MUFG global IA analytics strategy rollout. 2) Roles, Scope...
audit. The post holder will work in collaboration with the H@H case finder to facilitate continuing care and safe... discharges. This is a 12-month fixed-term contract, with secondment opportunities available for internal NHS candidates...
business is written in accordance with the Company's policies, procedures and controls (including audit requirements... / Coverholders Able to be the lead point of contact for AXIS with brokers / clients Work with all internal stakeholders to ensure...
Internal Audit strategy of the business. The role covers Operational, Financial and Compliance audits in line with the risk... for this role: Listed, International company experience, from industry or the big 4/practice Internal Audit knowledge – with full...