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Senior Management Control Auditor Jobs in City of London, England

289 Jobs

  • 3.8
    M&G – London, England
    Today 57min
    opportunity has arisen for a Principal Auditor to join the Internal Audit team to advise seniormanagement on the effectiveness of business… business processes, and controls and to work with management to identify improvements Your key responsibilities will be: • Plan…
  • 3.8
    M&G – London, England
    NEW
    is to advise seniormanagement on the effectiveness of IT systems, processes and controls and work with management to identify… defining audit objectives and identifying key IT risks and controls and perform testing Documentation of audit workpapers…
  • 4.0
    Tokio Marine HCC – London, England
    Today 2hr
    to provide assurance on the internal controls environment, governance and risk management framework. With progression to leading… resources, risk management, Solvency II, governance, compliance and IT. Support the European Audit Seniors and Head of International…
  • 3.4
    Sky – London, England
    HOT
    Board and seniormanagement of Sky across all territories. The position will report to the Group Internal Controls Manager (“GICM… assist on controls reviews in Sky’s other territories as required. Your skills - Strong finance audit or controls experience…
  • 3.4
    Sky – London, England
    NEW
    The team’s also responsible for the group’s Senior Accounting Officer and controls the overall compliance programme. The perks… Audit, Risk Management and Compliance teams provide independent and objective assurance and advice to the Board and senior management…
  • 3.8
    Northern Trust – London, England
    We're Hiring
    Northern Trust is recruiting for a SeniorAuditor to join the Audit Services function to focus on audits of Northern Trust's… of the engagement to management. The role involves providing technical expertise and training to auditors within the engagement…
  • 3.7
    J.P. Morgan – London, England
    We're Hiring
    party UCITS platform providers, compliance consultants, and auditors based on prior knowledge of servicing requirements, costs and… Wealth Management advises institutions, endowments, foundations and families through Asset Management and Wealth Management. Our…
  • 3.4
    Sky – London, England
    9 days ago 9d
    the board and seniormanagement of Sky on the management of the Group’s risks and the operation of internal controls. The department… working relationship with the seniormanagement teams - Regular reporting to seniormanagement on key issues identified during…
  • 3.7
    J.P. Morgan – London, England
    We're Hiring
    interaction with senior regional and location management and audit stakeholders, as well as location aligned auditors and colleagues… , relationship management, auditing and project management skills, with a good understanding of internal control systems within…
  • 3.7
    J.P. Morgan – London, England
    We're Hiring
    presentation of issues to Audit management and client management. Work with global line of business auditors in the early identification… of Directors, seniormanagement and regulators with an independent assessment of JPMorgan Chase's (JPMC) control environment. Audit…
  • 3.7
    J.P. Morgan – London, England
    NEW
    the Board of Directors, seniormanagement and regulators with independent assurance that internal controls are operating effectively… the ability to present complex and sensitive concepts to seniormanagement. Enthusiastic, self-motivated, strong interest in learning…
  • 3.6
    Barclays – London, England
    NEW
    output presentable to seniormanagement and comply with regulatory requests Stakeholder Management and Leadership Interaction… documentation, and satisfying requests of internal and external auditors Production of monthly exceptions reporting, and work closely…
  • 3.7
    J.P. Morgan – London, England
    8 days ago 8d
    Audit Corporate Sector Finance Auditor Business division: Audit Level/Grade: SeniorAuditor (Associate) Location: London… Position Description We are looking for an experienced SeniorAuditor to join the EMEA Corporate Functions Finance Audit team,…
  • 3.7
    J.P. Morgan – London, England
    11 days ago 11d
    issues to SeniorManagement as well as effective LOB stakeholder management. Work with global line of business auditors in the… of Directors, seniormanagement and regulators with an independent assessment of JPMorgan Chase's (JPMC) control environment. Audit…
  • 3.7
    J.P. Morgan – London, England
    9 days ago 9d
    excess of 1000 Auditors. Role Description and Key Responsibilities We are looking for an auditor (Senior Associate/VP)… of Directors, seniormanagement and regulators with an independent assessment of JPMorgan Chase's (JPMC) control environment. Audit…
  • 3.7
    EY – London, England
    23 days ago 23d
    with external auditor and coordinate multiple workstreams for global programs and effectively communicate with senior stakeholders… Audit & ControlsSenior Consultant, your key role will be to undertake and lead engagements in the Internal Audit and Controls space…
  • 3.7
    J.P. Morgan – London, England
    22 days ago 22d
    effectiveness of the organization's governance, risk management, and internal control processes. The teams priorities are focused on… testing, control evaluation, workpaper documentation, report drafting, issue clearance with cybersecurity and access management stakeholders…
  • 3.2
    HAVI – London, England
    NEW
    auditing and/or operational risk management exposure Security certification such as ISMS Lead Auditor, ISMS Lead Implementer, CISA… with general information security controls, processes and principles Prior people management experience…
  • 3.7
    J.P. Morgan – London, England
    14 days ago 14d
    of Directors, seniormanagement and regulators with an independent assessment of JPMorgan Chase's (JPMC) control environment. Audit… excess of 800 auditors. Role Description and Key Responsibilities We are looking for an experienced auditor within the Currencies…
  • 3.3
    Deutsche Bank – London, England
    NEW
    specialists around the world. Job title: IT Auditor – Principal Auditor Corporate title: Assistant Vice President Division… independent and forward looking challenger and adviser to SeniorManagement on issues and occurrences and are increasingly consulted…
  • 3.7
    Macquarie Group – London, England
    19 days ago 19d
    , Compliance and Risk Management. In addition, you will also be required to liaise with external auditors as part of the Macquarie… Financial Control due diligence reports, co-ordinate with other parts of Finance Management Group (FMG) and Risk Management Group…
  • 3.9
    Equinix – London, England
    HOT
    on-boarding, terminating user access Helps internal and external auditors for periodic reviews Responsible for keep track of deployed… change management processes. ITIL is an advantage. Good problem management/solving skills. Good project management skills…
  • 3.7
    Macquarie Group – London, England
    NEW
    strategic analysis and advice to Macquarie's businesses and seniormanagement, managing Macquarie's funding, liquidity and capital position… liaison with asset finance teams, external service providers, auditors and other commercial counterparties; When required assist…
  • 3.7
    EY – London, England
    13 days ago 13d
    experience of working in assurance, risk and / or controls projects either as an auditor / advisor or within industry. Join us and… Product Control and Finance and their key processes. Experience of assurance / audit work either as an external auditor, internal…
  • 3.7
    EY – London, England
    HOT
    governance frameworks over processes, controls, organisation and infrastructure to management cyber security Security transformation… to convey technical content in business language with seniormanagement. You’ll also need to be a team player who is not only…
  • 3.7
    EY – London, England
    13 days ago 13d
    experience of working in assurance, risk and / or controls projects either as an auditor / advisor or within industry. Knowledge and… ongoing assurance to regulators, management and directors on the execution, governance and controls around processes that do not impact…
  • 3.7
    EY – London, England
    13 days ago 13d
    Information Security, Information Management & Process Analytics, IT Internal Audit, IT Risk & Control Advisory, Privacy and Third Party… audit support Cyber security Program change control Project management Business continuity planning Operating systems…
  • 4.7
    Goodman Masson Limited – City of London, England
    NEW
    forward looking financial management information and analysis. The team will thereby assist seniormanagement and heads of business… Company Overview Large Investment Management company Role Overview: The Financial Control and Analysis ('FC&A') team has been…
  • 3.7
    EY – London, England
    13 days ago 13d
    who provide business risk management assurance and advisory services. Our Governance Risk and Control (GRC) team aims to provide… expected to secure and enhance relationships with senior client management (including Heads of Internal Audit and Audit Committee…
  • 3.7
    Schroder Investment Management – London, England
    13 days ago 13d
    forward looking financial management information and analysis. The team will thereby assist seniormanagement and heads of business… Overview of role The Asset Management Financial Control and Analysis '(FC&A)' team has been established to manage the external…
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