Independent Chairperson of the Audit and Risk Assurance Committee

Leadership Opportunity: Audit Committee ChairpersonThe Special EU Programmes Body (SEUPB) is seeking an exceptional candidate to assume the role of Chairperson of its Audit and Risk Assurance Committee.This high-profile position offers a unique chance to contribute to the effective governance of SEUPB, ensuring transparency and accountability in the...

Main Purpose of RoleThe Audit and Risk Committee Member will support the Ombudsman in ensuring that the unique accountability arrangements which underpin the office remain effective. In delivering on NIPSO's accountability and value for money obligations, the Committee Member will be mindful of the need to protect the Ombudsman's operational independence.Key...

Remuneration: £20,000 per annum plus Sitting Fee (under review). The Law Society of Northern Ireland is the professional body for the Solicitor professionwithover6,000members,ofwhomcirca3,000areinpracticeinthe private, corporate, and public sectors in Northern Ireland. The Legal Complaints and Regulation Act (Northern Ireland) 2016 provides for a new...

Audit and Risk Committee ChairThe Audit and Risk Committee Chair will play a crucial role in supporting the Ombudsman in ensuring the effectiveness of the unique accountability arrangements that underpin the office.Key ResponsibilitiesAdvising on strategic processes for risk, control, and governanceReviewing the Annual Report and Accounts, including the...

Main ResponsibilitiesThe Audit and Risk Committee Chair will play a crucial role in ensuring the effective operation of the unique accountability arrangements within the Northern Ireland Public Services Ombudsmen Office. This involves supporting the Ombudsman in maintaining the office's operational independence while delivering on its accountability and...

Job DescriptionThe Audit and Risk Committee Member will play a crucial role in ensuring the effective accountability arrangements of the Northern Ireland Public Services Ombud. This involves supporting the Ombudsman in maintaining the office's operational independence while delivering on its accountability and value for money obligations.Main...

Job DescriptionThe Chair of the Audit and Risk Committee will play a crucial role in ensuring the effective operation of the unique accountability arrangements within the Northern Ireland Public Services Ombudsman office. This position requires a strong understanding of governance, risk management, and financial management principles.Key...

Audit and Risk Committee Member Job DescriptionMain Purpose of Role: The Audit and Risk Committee member will provide support to the Ombudsman in ensuring the effective accountability arrangements underpinning the office remain effective.Key Responsibilities:Advise on strategic processes for risk, control, and governance.Review and advise on the Annual...

24805933 Senior Audit Manager - Independent Compliance Risk ManagementAre you looking for a career move that will put you at the heart of a global financial institution? Then bring your skills in analysis, problem solving and communication to Citi's Internal Audit (IA) Legal, Compliance and Risk team.By Joining Citi, you will become part of a global...

About this roleAs part of our RiskAssurance team, we are seeking an experienced Senior Internal Auditor to lead the delivery of internal audit services to a wide range of clients. The ideal candidate will have a broad technical knowledge of Governance, Risk Management, and Internal Audit, as well as excellent communication and interpersonal skills.The...

Role Overview: You will be a key member of the IT Digital Risk team, delivering consultancy around digital risk and IT auditing. The focus will be on IT auditing and IT controls, including SOCR & SOX.Key Responsibilities:Support a wide range of clients.Scope and plan the delivery phase of engagements with these clients.Draft and present reportable findings...

Role Overview:The Manager Control Assessment Quality Assurance team is an integral part of the Central Controls team that owns the enterprise-wide framework and execution of Manager Control Assessment program.This role will be part of a growing global team within Central Controls who are responsible for executing quality assurance reviews over the Manager...

An exciting opportunity has arisen to join the senior management team of NIE Networks as Chief Risk Officer. The successful candidate will report directly to the Finance and Regulation Director and will play a crucial role in managing and further developing NIE Networks Risk Management, Governance and internal control processes and culture. This will help...

About DeloitteDeloitte is the largest professional services firm in the world, driving positive progress for our clients, community, people, and the planet. We strive to work to the highest standards, tackling the challenges that matter.Audit and Assurance at DeloitteAudit & Assurance is one of our biggest service lines and the driving engine of Deloitte...

Job Title - Risk Consulting - Senior Consultant - Process and Controls (Internal Audit, Internal Controls / SOX)Business Area: Consulting - Risk Consulting - Process and ControlsContract Type: Full-Time - PermanentWe are seeking a risk professional to join our Risk Consulting practice, within the Process and Controls team. Our team provides high value,...

Citi, a leading global financial institution, is seeking an experienced Quality Assurance Specialist to join its Central Controls team in Belfast. This role offers an exciting opportunity to be at the heart of risk management, driving excellence and ensuring timely, accurate, and complete data for informed decision-making.As a Quality Assurance Specialist,...

Senior Audit Manager - Independent Compliance Risk ManagementAre you looking for a challenging role that will put your skills in analysis, problem-solving, and communication to the test? Then consider joining our team as a Senior Audit Manager in our Internal Audit (IA) Legal, Compliance and Risk department.We are a global financial institution dedicated to...

Job Title – Risk Consulting – Senior Consultant – Process and Controls (Internal Audit, Internal Controls / SOX)General InformationLocation: Belfast / DublinBusiness Area: Consulting – Risk Consulting – Process and ControlsWe are seeking a risk professional to join our Risk Consulting practice, within the Process and Controls team. Risk Consulting...

Job Title: Senior Risk and Governance ProfessionalAbout the CompanyHays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. Our company overview focuses on providing expert recruitment solutions that meet our clients' needs.About the JobThis job requires a strong...

Committee on the Administration of Justice (CAJ) We are recruiting Communications Officer The Committee on the Administration of Justice (CAJ) is an independent non-governmental organisation which seeks to secure the highest standards in the administration of justice in Northern Ireland by ensuring that the government complies with its responsibilities in...