58 Audit Risk Jobs in Lisburn
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Supplier Recovery Manager Capgemini Engineering - Lisburn, Antrim, United Kingdom Document audit findings, raise non-conformances, and agree on corrective/preventive actions (CAPAs). Lead root cause analysis (RCA) using structured methodologies such as 8D, 5 Whys, and Fishbone diagrams... 8 days ago
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Regulatory Reporting Associate MCS Group - County Antrim, Northern Ireland, Belfast As the successful Operations Analyst, you will support the BAU processes regarding EMIR regulations: Documenting and investigating processes & exceptions arising from transactions / processes beyond 1st... £35000 - £50000 per annum + Full-time, annual equivalent 2 days ago
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Management Accountant Black Fox Solutions - Lisburn, County Antrim Lead the preparation of the annual budget, collaborating with stakeholders to forecast expenses and revenues. Collaborate with project managers to assess financial progress and projections. Ensure compliance... £45,000 - £50,000 per annum 23 days ago
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Issue Management Lead Analyst Citi - Belfast, United Kingdom Includes coordinating with key stakeholders to investigate controls gaps or failures, develop corrective action plans, and provide robust challenge enabling the key stakeholders to implement sustainable... Competitive 7 days ago
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Senior Manager - Software License Compliance - EMEA Belfast, Northern Ireland, United Kingdom We approach every relationship with purpose, attention, and a little fun! You can expect a flexible working environment, paid mental health days, a generous vacation package, and competitive compensation... 14 days ago
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Operational Risk Manager
Belfast, County Antrim, United Kingdom frameworks across first and second lines of defence. You will play a key role in delivering insights that shape the firm's operational risk profile. Support the development and maintenance of Operational... 8 days ago -
Cyber Security Risk Consultant Cyber Guarded Ltd - Belfast BT1, County Antrim, Northern Ireland Applicants must be currently residing in Northern Ireland due to the role’s requirement for client site attendance Strong understanding of Cyber security principles, cloud security, and third-party risk... Yesterday
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Manual Payments Initiation & Processing (MPIP) Governance Senior Lead Citi - Belfast, United Kingdom The ideal candidate for this role would possess Fraud Risk Management experience and have substantial knowledge and experience with specific MPIP requirements and processes either through actual involvement... Competitive 28 days ago
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Technology Audit Manager - Markets (Vice President) Citi - Belfast, United Kingdom What you'll do Manage and execute audit activities: Effectively manage and execute audit activities for a component of a product line, function, or legal entity, including contributing to the annual audit... Competitive 13 days ago
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EHS Coordinator & Program Lead – Europe JR United Kingdom - Belfast BT1, County Antrim, Northern Ireland Analyze and report on overall program health, providing detailed insights on KPIs and project effectiveness. Ensure compliance with all relevant legislative requirements, industry best practices, and corporate... 60.00-80.00 hour 3 days ago
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