IT Auditor Jobs in Solihull
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Search results - IT Auditor Jobs in Solihull
Solihull
A firm that cares, values their people, and provides future career opportunities. Just some of the reasons why this could be for you…
A large, fast growing accountancy practice based in Solihull require an Accounts & Audit Manager to achieve...
cv-library.co.uk -
Waterstones-Solihull
and confirming the adequacy of financial operational and IT internal controls over financial reporting (in both design and application) working towards a SOX 404 compliance framework.
Working at Waterstones
At Waterstones, everything we do is about our...
Solihull
/ ICAEW or equivalent, although QBE's with prior experience in audit and accounts within an accountancy firm will also be considered
• Constantly up to date with adaptations in legislation and compliance requirements
• IT skills including Excel...
cv-library.co.uk -
Waterstones-Solihull
the adequacy of financial operational and IT internal controls over financial reporting (in both design and application) working towards a SOX 404 compliance framework.Working at WaterstonesAt Waterstones, everything we do is about our customers, and we work...
Solihull
and Technical Lead will lead the Business Partnering and Audit & Development teams within P2P focussing predominantly on business partnering, IT developments, process improvement, SOX controls and supporting the internal and external audit process.
Manage...
cv-library.co.uk -
Waterstones-Solihull
accuracy of financial reporting, and promote operational efficiency.
The role will be responsible for establishing and confirming the adequacy of financial operational and IT internal controls over financial reporting (in both design and application...
joblookup.com -
Solihull
objectives and reduce exposure
Risk Management
• Leading on the development of risk management strategies and registers, audit frameworks, procedures and appraisal systems for capital projects and all other significant areas of risk.
Growth...
cv-library.co.uk -
Serco Limited-Solihull
with segregation-of-duties and other security standards in critical systems using GRC tools.
• Collaborate with Global Process Owners to integrate business and IT controls.
• Coordinate with internal and external auditors during security audits.
• Conduct reviews...
dwp.gov.uk -
Baird and Co Recruitment-Solihull
of and flexibility of funding to support the achievement of strategic objectives and reduce exposure
Risk Management
Leading on the development of risk management strategies and registers, audit frameworks, procedures and appraisal systems for capital projects...
charityjob.co.uk -
Acorn Recruitment-Solihull
audit evidenced of case assessments in Toolbox
• Ensure performance management is maintained in supporting departmental case check objectives
• To build positive, beneficial relationships with Advisers through regular contact and feedback...
tiptopjob.com -
Solihull
of advice and adherence to TCF principles, recording activity and outcomes in line with departmental standards and SLAs
• To ensure case checks are completed in a timely manner ensuring and in accordance with Network standards ensuring full audit...
cv-library.co.uk -
Solihull
projects to review and optimise existing procedures in alignment with regulatory, financial, and audit controls.
•
To undertake regular testing of procedures to ensure accuracy/ consistency and efficiency of the ‘end to end Transactional Services...
cv-library.co.uk -
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