Audit and Control Expert
3 weeks ago
We are excited to offer an exciting opportunity for an experienced Audit and Control Expert to join our Internal Audit team at NCAA. As a key member of our team, you will play a critical role in identifying and addressing financial risks, improving control environments, and ensuring compliance with regulatory requirements.
Key Responsibilities:- Assess and evaluate internal controls to identify potential weaknesses and vulnerabilities.
- Develop and implement effective audit plans to address identified control gaps.
- Collaborate with business stakeholders to design and implement control measures to address identified risks.
- Analyze and report on audit findings, providing recommendations for improvement.
- A minimum of 7-10 years of experience in auditing controls, risk management, or a related field.
- Thorough understanding of financial markets rules and regulations (PRA, ECB, FCA, etc.).
- Strong analytical and problem-solving skills, with ability to communicate complex ideas effectively.
- Team-oriented with a strong sense of ownership and accountability.
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Audit and Control Expert
3 days ago
Birmingham, Birmingham, United Kingdom Goldman Sachs Group, Inc. Full timeWe're seeking a skilled Audit and Control Expert to join our Internal Audit team at Goldman Sachs. In this role, you'll work closely with stakeholders across the firm to identify, assess, and mitigate risks associated with our business operations. You'll participate in planning and scoping reviews, meeting with stakeholders to understand business and...
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Audit and Compliance Professional
1 month ago
Birmingham, Birmingham, United Kingdom Internetwork Expert Full timeJob Title:Audit and Compliance ProfessionalAbout the Role:We are seeking a highly skilled Audit and Compliance Professional to join our team at Internetwork Expert. As an Audit and Compliance Professional, you will play a crucial role in ensuring that our organization meets the highest standards of audit and compliance.Responsibilities:Maintain and develop...
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Internal Audit Manager
3 days ago
Birmingham, Birmingham, United Kingdom Internetwork Expert Full timeWe are seeking a highly skilled Internal Auditor to join our team at Internetwork Expert. The successful candidate will be responsible for maintaining and developing the audit plan for our Quality Management System (QMS) and Information Security Management System (ISMS).About the RoleThis is a hands-on position that requires strong analytical and...
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IT Audit and Assurance Expert
3 weeks ago
Birmingham, Birmingham, United Kingdom BDO UK Full timeIT Audit and Assurance ExpertWe are seeking an experienced IT Audit and Assurance Expert to join our Technology Risk Assurance team at BDO UK. As a key member of the team, you will be responsible for delivering high-quality audits that meet the evolving needs of our clients. Your expertise in IT general controls, business process control activities, and data...
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Audit Expert
1 week ago
Birmingham, Birmingham, United Kingdom Michael Page - Client Branded Full timeJob Summary:Michael Page - Client Branded is seeking a skilled Audit Expert to join their team. This role will involve conducting internal audits and controls testing to ensure the good governance and oversight of the BBC.The successful candidate will have a strong background in auditing, with experience in risk-based internal audit planning and execution....
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Internal Audit Expert
3 weeks ago
Birmingham, Birmingham, United Kingdom Revolut Full timeRevolut is a global financial super app, empowering millions of customers worldwide to take control of their finances. We're looking for a skilled Internal Audit Expert to join our team and contribute to our success.As an Internal Audit Expert, you'll be responsible for ensuring the effectiveness of our internal controls and compliance with regulatory...
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Controls Assurance Expert
3 days ago
Birmingham, Birmingham, United Kingdom College of Charleston Full timeWe're seeking a Controls Assurance Expert to join our team at Goldman Sachs. As an expert in internal controls, you'll play a key role in ensuring the firm's internal control structure, governance processes, and risk management frameworks are operating effectively.With a minimum of 7-10 years of experience in auditing controls, you'll communicate and report...
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Audit and Compliance Expert
3 days ago
Birmingham, Birmingham, United Kingdom Goldman Sachs Group, Inc. Full timeWe are seeking an experienced Audit and Compliance Expert to join our Internal Audit team at Goldman Sachs. In this role, you will be responsible for conducting rigorous audits of our financial statements, internal controls, and risk management processes.Key Responsibilities:Design and execute comprehensive audit programs to assess the effectiveness of our...
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Technology Audit Expert
1 week ago
Birmingham, Birmingham, United Kingdom Deutsche Bank Full timeAbout the RoleWe are seeking a highly skilled Technology Audit Expert to join our team at Deutsche Bank. In this role, you will be responsible for evaluating the adequacy and effectiveness of internal controls relating to Technology supporting - Compliance, Anti-Financial Crime (AFC), Legal, Human Resources (HR) and Records Management/Archiving areas.Key...
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Internal Audit Manager
3 weeks ago
Birmingham, Birmingham, United Kingdom Internetwork Expert Full timeAbout the Role:The Internal Auditor will play a crucial part in our journey towards quality excellence and information security compliance. This is an excellent opportunity to join a growing company with a flexible work environment and on-the-job training.Key Responsibilities:Maintain and develop the audit plan for Quality Management System (ISO 9001) and...
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Quality Assurance and Control Expert
3 days ago
Birmingham, Birmingham, United Kingdom Goldman Sachs Bank AG Full timeGoldman Sachs is seeking a Quality Assurance and Control Expert to join our Internal Audit team in Birmingham. As a Quality Assurance and Control Expert, you will be responsible for improving processes to optimize the efficiency and effectiveness of assurance work, undertaking quality assurance reviews, providing training to address QA feedback, and...
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Audit and Quality Expert
1 week ago
Birmingham, Birmingham, United Kingdom Goldman Sachs Bank AG Full timeResponsibilitiesThe Audit and Quality Expert will be responsible for executing quality assurance reviews of completed audit projects, monitoring for changes to industry and regulatory requirements, and performing targeted thematic reviews of the department's activities.The ideal candidate will have 8+ years of experience in a public accounting or internal...
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Audit and Compliance Expert
3 weeks ago
Birmingham, Birmingham, United Kingdom Revolut Full timeAbout the Role:We are looking for an Audit and Compliance Expert to join our UK bank team. The successful candidate will have 5+ years of professional experience in an audit-related role within a UK regulated environment and possess expertise in one or more areas such as Cyber, Operational Resilience, Technology, Payments, and Third Party Risk Management.Key...
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Audit and Risk Expert
3 weeks ago
Birmingham, Birmingham, United Kingdom Goldman Sachs Bank AG Full timeWe are seeking a talented Audit and Risk Expert to join our team at Goldman Sachs Bank AG. This role comes with an estimated salary of $100,000 - $160,000 per annum, depending on experience and location.About the RoleWe are looking for a professional with 3-6 years of experience in technology auditing, covering IT application and general controls,...
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Risk and Control Expert
3 weeks ago
Birmingham, Birmingham, United Kingdom caia - Jobboard Full timeRisk and Control ExpertWe are looking for an experienced Risk and Control Expert to join our team in Global Banking. As a key member of our team, you will play a critical role in identifying and mitigating financial and operational risks.About the RoleThe successful candidate will be responsible for:Assessing the effectiveness of internal controls and...
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IT Audit Governance Expert
3 weeks ago
Birmingham, Birmingham, United Kingdom The Endorsement Board Full timeThe Endorsement Board is a leading authority in promoting high standards of corporate governance and reporting. We are seeking an experienced professional to join our team as an IT Audit Governance Expert.This role provides an opportunity to gain insights into the major firms' operations and their response to industry challenges. Successful candidates will...
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Water Hygiene Risk Expert
4 days ago
Birmingham, Birmingham, United Kingdom Legionella Control Full timeCompany Overview:Legionella Control International is a world-renowned independent consultancy specialising in the management and control of Legionella and other water safety issues. Our team of experts provides impartial advice to clients across various sectors, both domestically and internationally.Estimated Salary:£32,000 - £38,000 DOE + BenefitsJob...
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Audit and Assurance Expert
3 days ago
Birmingham, Birmingham, United Kingdom Goldman Sachs Bank AG Full timeWe are seeking a talented Audit and Assurance Expert to join our team. As a key member of our internal audit function, you will play a critical role in ensuring the accuracy and reliability of our financial reporting and compliance with regulatory requirements.The ideal candidate will have a strong background in auditing and assurance, and will be able to...
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Internal Audit Expert
2 weeks ago
Birmingham, Birmingham, United Kingdom Bennett and Game Recruitment LTD Full timeWhy Work With Us?Bennett and Game Recruitment LTD offers a dynamic and supportive work environment that fosters professional growth and development. As a Internal Audit Expert, you will have the opportunity to work on a wide range of projects, developing your skills and expertise in auditing, accounting, and tax services.You will be part of a talented team...
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Compliance and Control Expert
3 weeks ago
Birmingham, Birmingham, United Kingdom Goldman Sachs Full timeJob OverviewAs a Compliance and Control Expert at Goldman Sachs, you will be responsible for assessing the firm's control culture and conducting risks. You will work closely with the Project Manager to scope and plan projects/audits and analyze Technology processes. You will also monitor management's implementation of control measures.ResponsibilitiesAssess...