Country: Java
substantive work or controls testing (sample sizes to be determined by the Internal Audit Manager using Ki’s Internal Audit... fully digital, data-led Ki platform in the London Market. As our internal audit manager, you’ll play a vital role...
and scheduling of the DORA Customer Audit program, ensuring that all internal partners are briefed, logistics organized and evidence... DORA Risk Assurance Manager you will be meeting the new demand from clients as a result of European DORA legislation...
Director of IT Internal Audit and own IT Application Controls (ITAC) testing for our SOx programme. About two thirds of the... rely on our know-how and technology to boost their business. Job Description Internal Audit, at Sportradar, gives...
Job Category: Technology Risk & Services Job Description: Technology Risk and Controls Manager - Senior Associate... evidence meets internal audit and regulatory expectations. Partnering and challenge function (within LOB): Partner...
range of internal and industry-recognised learning opportunities to enhance your skills and certifications. If you want... most. Connect to your opportunity As a Senior Manager, you will have a broad remit of responsibilities, which may flex depending...
by relevant team, workflow, product or risk segment. Support internal audit, Compliance, Risk and other assurance requests... a subscription, or check out online, there's a good chance our tech powers the payments behind the scenes. Our platform helps the...
Job Description: Your Impact: Join us as a Principal Data Manager and play a key role in ensuring the integrity... to the Lead Configuration & Data Manager, you’ll ensure the day-to-day delivery of data management activities, guaranteeing...
, and Programme and Project Management teams. · Internal functions including Audit, Customer Service, and Finance teams. External... guardrails and human-in-the-loop controls. · Contribute to AI governance evidence – risk assessments, explainability...
UKI Indirect Tax Assistant Manager Job Title: UKI Indirect Tax Assistant Manager Division: Flutter Functions... of required changes. Support the maintenance of documented indirect tax processes, controls and operating procedures aligned to the...
to join our team as a Reliability Maintenance Engineering Area Manager. The Reliability Maintenance Engineering Area Manager is the... line manager for a team of engineering technicians. They maintain the focus on safety by training, developing and coaching...