IT Systems Policy, Audit & Compliance Manager
... management of end-to-end audit findings, remediation planning, resolution, and monitoring activities. Conducting policy and compliance audits and management of policy exceptions ...
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Head of Audit Strategy, Practices & Transformation
... Group (through leading the Group Audit BCM team, including key risk, compliance, control, issue and incident management activities) Monitoring Group Audit in accordance with Group Audit’s frameworks and policies (including the ...
Head of Audit Strategy, Practices & Transformation
... Practice Management for our Internal Audit Function. The successful candidate will ... and optimising the Groups Internal Audit function. In this role you ... years of experience in internal audit, risk management or similar function, ...
IT Systems Policy, Audit & Compliance Manager
... management of end-to-end audit findings, remediation planning, resolution, and monitoring activities.Conducting policy and compliance audits and management ofpolicy exceptions across ...
Compliance Manager
... written and verbal Experience in compliance plan reporting, conducting compliance audits and investigations, compliance attestation processes, breach assessment and ...
Senior Compliance Analyst
... Committee, the Board Risk and Compliance Committee, Board Audit Committee, and Board Audit and Risk Committee. Work with other compliance team members, Enterprise Risk Management, and Internal Audit to support and promote an ...
Compliance Supervisor
... with required maintenance standards. The Compliance Supervisor will need to lead from front in conducting audits along with the team and ...
Group Compliance & Governance Advisor
... you to join in. Group Compliance & Governance Advisor As we keep ... strong working relationships across AGL’s compliance network in order to drive a positive and proactive compliance culture across the organisation.Key ...
Audit Manager, Wholesale Credit Risk - 12 month contract
... embedded digital assurance into audit activities, injecting Artificial Intelligence (AI) ... part of high quality audit reports, which can help customers ... and easy to read audit reports and issue logs Adherence to audit methodology and QA Program, including ...
Executive Manager Financial Crime and Fraud Audit
... and Scams, Regulatory Compliance, Data Privacy, Conduct and Legal ... Crime and Regulatory Compliance audit program, manage and lead large ... ., and FCC & Regulatory compliance risks Internationally recognized auditing or professional qualifications (such as ...