matter and creating positive progress in everything they do. The Internal Audit team operates with a cross-office... of client projects, including internal audit, controls advisory, and assurance engagements, covering planning, fieldwork...
Job Title - Risk Consulting - Senior Consultant - Digital Risk, IT Internal Audit and Controls General Information... and growing our offering in this area particularly in the fields of IT Internal Audit and IT Controls, including SOCR, SOX...
times. . About the role Management of a portfolio of clients which oversee the end to end internal audit or controls... Presentation of results of engagements to clients Senior Management, Audit Committees and Boards as applicable Contributing to the...
times. . About the role Support the delivery of projects for a portfolio of clients, including internal audit, controls... activities such as responding to requests for tenders About you You will have proven Internal Audit, SOX and Control...
At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY bec...
of audit services and shape the future of internal controls. This is a high-impact, senior leadership role where you'll make... at a senior level. Qualified accountant (ACA / ACCA / CIMA) - desirable not essential. Deep understanding of internal audit...
, we are looking to recruit a further Senior Internal auditor into our Internal Audit team. As part of the wider team, the candidate...Senior Internal Auditor We are searching for an experienced Senior Internal Auditor About RSM Consulting brings...
Senior Analyst for Independent Compliance Risk Management (ICRM)’s Compliance Testing team responsible for assessing... compliance risks and controls implemented by Citi’s first and second line of defense. The Compliance Testing Senior Analyst...
are core to the success of the Markets business. We support a wide range of internal stakeholders including Front Office Sales... to all stakeholders, including senior management, on a timely basis. Work with line SMEs to identify inefficiencies in daily tasks...
approving/signing-off, undertaking escalations, and owning Internal Audit and issue management related actions. Maintains... your work, come join us. We’ll enable growth and progress together. This position is for a Senior Vice President...
Job Title - Risk Consulting - Senior Consultant - Process and Controls (Internal Audit, Internal Controls / SOX... to developing the market for Internal Audit and Internal Controls services. Supporting the development of our junior team...
, that covers audit, risk advisory, and consulting services across tax, legal, business, technology and corporate finance, we help... we make and action we take, guiding us to deliver impact how and where it matters most. Connect to your opportunity Senior...
progress. Using our vast range of expertise, that covers audit, risk advisory, and consulting services across tax, legal... how and where it matters most. Connect to your opportunity As a Senior Consultant, you'll lead project workstreams to deliver high...
controls testing in the Front Office, as well as in internal and external audit or control consulting roles Proven... potential. We are looking for Senior Risk & Controls Analyst from consulting, investment banking or financial services...
controls testing in the Front Office, as well as in internal and external audit or control consulting roles Proven... potential. We are looking for Senior Risk & Controls Analyst from consulting, investment banking or financial services...
audit activities relating to the merged firm Carry out control and accounting reviews for the merged firm books Adhoc... evaluation and making recommendations suitable for senior management. Assist in the management of cross-border intra-group...
out by Compliance Monitoring and Group Internal Audit, and actions arising from these reviews. Make a significant... with senior management Ability to balance, prioritise and deliver against many different tasks Company Benefits...
, Compliance and Group Internal Audit to ensure efficient and effective fulfilment of the three lines of defence model... Management Team. We are looking for an experienced Senior Leader who will bring energy to the team and work collaboratively...
, Compliance and Group Internal Audit to ensure efficient and effective fulfilment of the three lines of defence model... Management Team. We are looking for an experienced Senior Leader who will bring energy to the team and work collaboratively...
are core to the success of the Markets business. We support a wide range of internal stakeholders alongside having significant... relationships with each. Escalate program risks to the Markets Ops transformation lead and other senior management as appropriate...