and Senior Managers in ensuring that the Financial Control Framework is operating effectively and efficiently across the Annual... reviewing and assessing wider actuarial processes across the Group and ensuring that appropriate controls are implemented...
Legal & Generaland Senior Managers in ensuring that the Financial Control Framework is operating effectively and efficiently across the Annual... reviewing and assessing wider actuarial processes across the Group and ensuring that appropriate controls are implemented...
Legal & Generaland Senior Managers in ensuring that the Financial Control Framework is operating effectively and efficiently across the Annual... reviewing and assessing wider actuarial processes across the Group and ensuring that appropriate controls are implemented...
Legal & Generalrequired scope of work within set deadlines. Present any project risks or issues to senior managers to ensure the project... be delivered to meet internal customer expectations. Advise senior management on issues relating to project controls, providing...
Arcadisproactively and managing your own tasks, as well as confident collaborating with others and communicating regularly with senior... managers, directors, and BDO’s partners to help businesses effectively. You’ll be encouraged to identify and draw attention...
BDOwithin the function. This role will specifically support Risk, Controls & Governance and the role offers the opportunity to work... responsibility for Controls Design within the function Undertaking review activity, including reviewing the Implementation Decision...
Virgin MoneyJoin us as a Technology Risk & Controls Manager If you have a background in risk, technology or audit... to agreed appetites. Working with senior stakeholders across the bank, you’ll look to drive forward the development of a robust...
NatWest Group). Supporting timely reporting on the effectiveness and performance of controls and compliance. Identifying and reporting any... deviations to more senior colleagues. Working with risk and control owner teams to investigate questions related to the existing...
Lloyds Banking Group). Supporting timely reporting on the effectiveness and performance of controls and compliance. Identifying and reporting any... deviations to more senior colleagues. Working with risk and control owner teams to investigate questions related to the existing...
Lloyds Banking Groupworking along side the IRG Leadership and senior stakeholders to design, implement and oversee a firm wide framework covering... policy, standards and internal controls. This role will work cross-functionally, providing guidance and support to ensure...
DLA Piperon Oracle will be made available. To manage the Finance Systems Business Risk and Controls function as it applies to the Oracle... Audit, IT Governance and SOX Controls Director. To manage and develop any members of staff who may be working in a support...
Walker DendleJoin us as a Technology Risk & Controls Manager If you have a background in risk and control assessment, testing... technology SOX controls then join our team in helping to anticipate and assess the potential impacts of risk across the bank...
NatWest GroupJob Description Summary We’re looking for a Technology Controls Design Manager to join our team and to be part of our control by design... looking for a Technology Control by Design Manager to join our newly formed Group COO (Group Chief Operating Office) Chief Controls Office. LBG...
Lloyds Banking GroupNon-Financial risk controls, monitoring the control environment to ensure alignment to the Group’s Enterprise Risk... risk policies Supports Finance in ensuring controls are operated within the requirements of all compliance, operational...
Lloyds Banking Groupand to time solutions by thinking innovatively and working collaboratively. Jacobs is seeking a Project Controls Manager... with experience of working on a large-scale project environment and they will have experience of working in multiple Project Controls...
JacobsJoin us as a Digital & Technology Risk and Controls Manager If you have a technology risk management, audit... or controls background and are looking for a new challenge, this could be the perfect role for you You’ll partner...
NatWest GroupControls process, particularly with respect to the cost, schedule, change, risk and reporting. You will support senior PMO...The Opportunity - Change Manager (Project Controls) At Mace, our purpose is to redefine the boundaries of ambition...
Mace Group