Internal Audit Manager Jobs in Welwyn Garden City
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Search results - Internal Audit Manager Jobs in Welwyn Garden City
Tesco-Welwyn Garden City
will be responsible for
• Governing, managing and delivering robust upstream supply chain audit programmes (Livestock, Aquaculture, Feed Mills and Fresh Produce)
• Setting, monitoring and reviewing requirements for upstream supply chain audits and audit providers...
dwp.gov.uk -
Cedar-Welwyn Garden City
the control environment for end-to-end processes.Collaborate with Global Process Owners, Process Teams, and Service Leads on changes impacting the Controls Framework.Partner with Internal and External Audit and other Second Line of Defence teams.Review...
Welwyn Garden City
in internal auditing programmes.
Support investigation, analysis, and closure of relevant NCRs.
Working on corrective actions from non-conformances.
Identify potential quality & patient safety risks and raise risks with relevant individuals/department...
cv-library.co.uk -
Cedar-Welwyn Garden City
on changes impacting the Controls Framework.
• Partner with Internal and External Audit and other Second Line of Defence teams.
• Review, monitor, and manage second line of defence assurance activities, including Key People Control self-assessment, Risk...
NHS Jobs-Welwyn Garden City
the relationship with external auditors. To ensure that the Trust develops a Service Line Reporting and Patient Level Costing Framework that is both in line with NHS wide requirements/expectations and which supports internal operational service management...
dwp.gov.uk -
Welwyn Garden City
Establish Control KPIs to monitor the control environment for end-to-end processes.
Collaborate with Global Process Owners, Process Teams, and Service Leads on changes impacting the Controls Framework.
Partner with Internal and External Audit and other...
cv-library.co.uk -
auricoe-London, 21 mi from Welwyn Garden City
and a large collaborative multinational internal audit team.
Internal Audit Manager - Key responsibilities
• Lead specific audits in the Finance and Supply Chain domain across the Group in accordance with the Internal Audit guidelines and in line...
appcast.io -
Cedar-Welwyn Garden City
on changes impacting the Controls Framework.
• Partner with Internal and External Audit and other Second Line of Defence teams.
• Review, monitor, and manage second line of defence assurance activities, including Key People Control self-assessment, Risk...
mindmatch.ai -
JISC-London, 21 mi from Welwyn Garden City
Jisc is looking for a Group Internal Audit Manager to join our team on a full-time, permanent basis. This role is Hybrid with the flexibility to work from home and at any of our main hubs (London, Bristol, Manchester and Milton Park).
In return, you...
appcast.io -
Cedar-Welwyn Garden City
Audit and other Second Line of Defence teams.
• Review, monitor, and manage second line of defence assurance activities, including Key People Control self-assessment, Risk Management, IT Risk and Controls, Legal compliance, Fraud, Investigations...
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