Internal Control Risk Manager

Job Title: Senior Manager – Internal AuditThe Senior Manager - Internal Audit & Controls is responsible for planning, executing, and reporting on internal audits across projects. The role ensures the effectiveness of internal control systems, drives process improvements, supports statutory and internal compliance, and provides insights for risk mitigation...

Internal Audit Manager RoleThe primary objective of this position is to perform the duties of an Internal Audit Manager, encompassing all control review and internal auditing requirements.This involves collaborating with the business to identify and document key controls either in place or required to enhance the control framework and mitigate key risks.A...

Job DescriptionThe role of an Internal Audit Executive is to ensure the effectiveness of operational processes within an organization. This involves recording, reviewing, and interpreting data to identify areas for improvement.As an Internal Audit Executive, you will be responsible for generating reports and presenting findings to management or other...

The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering their application in own job and the business Recognized technical authority for an area within the business Requires basic commercial awareness There are typically multiple people...

Weaver seeks to add an Audit Quality Control and Risk Management Director to our growing team. As an Audit Quality Control and Risk Management Director, you will perform audit engagement quality reviews for investment fund engagements, ensuring full compliance with professional standards, and firm guidelines and oversee and enhance the firm's audit...

Job Title: Senior IT Compliance AnalystWe are seeking a detail-oriented and motivated IT compliance analyst to join our team. The ideal candidate will be responsible for performing comprehensive IT compliance assessments, testing IT general controls, and ensuring the organization adheres to internal policies and external regulatory requirements.The...

Job Summary Tax Risk and Governance is a function within Tax Centre of Excellence that supports governance risk management and internal controls aspects for activities managed within Tax Centre of Excellence The remit also includes embedding UK Audit Corporate Governance ACG for Tax Reporting and Tax Technology and related processes Specialist -...

Job Title: Risk Management Specialist Description:This is a highly skilled role that requires a deep understanding of risk management principles and practices.We are seeking an experienced Risk Management Specialist to join our team. The ideal candidate will have a strong background in risk analysis, credit risk management, and portfolio review.Key...

Job Summary:We are seeking a highly skilled professional to lead People Risk governance, operational risk controls, and compliance oversight within the HR function of a global organization.This role spans both First Line of Defense (1LoD) and Second Line of Defense (2LoD) responsibilities, partnering with global and regional HR, risk, and corporate teams. It...

Job DescriptionRole Overview:The Senior Manager - Internal Audit & Controls is responsible for planning, executing, and reporting on internal audits across projects. The role ensures the effectiveness of internal control systems, drives process improvements, supports statutory and internal compliance, and provides insights for risk mitigation and operational...