CONTROLS ASSURANCE SENIOR ASSOCIATES jobs in United Kingdom #2

assurance services. · Lead and manage agreed client portfolio of internal audit or controls assignments for the service line...Internal Audit Senior Manager/Associate Director We are searching for an experienced Internal Audit Senior Manager...

with periodic assurance reviews and ensuring appropriate processes and controls are maintained to meet the regulatory requirements...Role Profile An exciting opportunity exists for a Senior Associate to join the Capital Markets Compliance team (CMC...

model, compliance process design and the project management of outsourced compliance and reporting services. As a Senior... develop your skills and have day-to-day contact with senior team members at our clients. Your key responsibilities Contract...

optimisation, process, controls, and supply chain, whilst also working with innovative technologies including machine learning..., controls, process and governance strategy. As an Indirect tax SAP professional at EY, you'll use experience of Indirect tax...

legal entities in region. The team is constructed of members who perform quality assurance testing, metrics analysis... legal entity's Processes, Risks, Controls and Issues as represented in the Compliance and Operational Risk Evaluation (CORE...

organization that offers unparalleled opportunities for growth within their focused Assurance and Advisory team. This organization..., including internal controls, internal audit, tech risk, cyber security, non-financial reporting, and regulatory compliance...

and Regulator reviews in line with requirements stipulated by the Controls Team. Manage performance of QC Associates, provide clear... quality review processes. You will oversee a team of QC Associates responsible for the timely review of the SAR reporting...

and assurance work. This will include, monitoring existing processes and ensuring the adherence to robust and efficient controls... mandatory e-Learning modules Escalating red flags to the Regional Compliance Officers and Senior Trade Compliance Counsel...

increases - Private medical insurance - Life Assurance - Group Income Protection - Outstanding pension scheme... to Work scheme In terms of progression, our client offers a Senior Pathway programme, which you can move on to after passing...

valuable insights to enhance their financial controls. Audit Strategy: Develop and implement audit strategies that align.... Quality Assurance: Ensure the quality and accuracy of audit documentation, reports, and findings, upholding the highest...

and other software as appropriate. Highlighting technical points which require additional consideration by senior colleagues and, when... good order and trackers are up to date; Ensure all controls, e.g. review sheets, are complied with and appropriately filed...

information security. It is a fully remote role, reporting to the Senior Analyst Conduct thorough assessments of third-party... vendor's information security policies, procedures, and controls. Evaluate vendor's security controls against industry...

with senior-level stakeholders. Demonstrable strong client relationship, communication and presentation skills Experience.... We have an unmatched breadth and depth of capabilities in audit and assurance, consulting, financial advisory, risk advisory, and tax...

, assurance or controls background at a bank or financial institution. This role will provide you an opportunity to participate... impacting Investment & Corporate Banking Develops recommendations to strengthen internal controls and improve operational...

We are looking for experienced experts in project and programme management and controls who seek an exciting long-term career in our team... and how our capabilities align. You will own many critical relationships and operate as a trusted advisor to senior clients, helping to shape...

, environmental monitoring, validation status and internal audit. Oversee quality assurance department (operations, system... events, change controls, CAPAs and/or other required documentation related to the material/ lots are completed and closed...

, environmental monitoring, validation status and internal audit. Oversee quality assurance department (operations, system... events, change controls, CAPAs and/or other required documentation related to the material/ lots are completed and closed...