opportunity has arisen for a Risk & Controls Manager to join our team on a full time, permanent basis! This role... quality risk and controls advisory services and assurance over the key controls and mitigating activities that the...
National Gridmatter experts. Deploy audit tests to assess the effectiveness of the key controls, documenting the approach and results in... and identification or business risk. Collaborate with departments heads to establish risk mitigation plans and controls to minimise...
Michael Pagerobust assurance to the Board, Executive and Leadership Team over internal controls, including core areas of risk, key... control opinion, reporting outcomes to the Leadership Team, Executive and the Audit and Risk Management Committee Act...
Michael Pageas required. You will provide input and commentary for the Group Audit Committee, Executive Management, relevant business division Boards and Risk.... You will conduct annual risk assessment and half year refresh, across areas of the audit landscape agreed with the Audit Director...
Michael Pageto fraud and other special reviews. Perform ad-hoc audits if requested by the Executive Directors. Risk management work... and identification or business risk. ยท Collaborate with departments heads to establish risk mitigation plans and controls to minimise...
JCBAbout Crowe Crowe is a leading national audit, tax, advisory and risk firm with global reach and local expertise... quality audit, tax, advisory and risk services. Crowe is where talented people can realise their potential...
Croweto your career at Deloitte Deloitte drives progress. Using our vast range of expertise, that covers audit, risk advisory... experience Must have strong senior stakeholder management, including at Partner and Executive level Must have a strong track...
Deloittecorporate and Directorate level, the creation and management of a framework of financial governance, controls, and delegations... expenditure against the approved budget with reports to the Executive and the Board and works with directors and heads...
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