FINANCE PROFESSIONAL INTERNAL CONTROL jobs in LONDON, United Kingdom

required. Exposure to internal control and regulatory requirements. Internal Controls Analyst London Posted about 9 hours ago... design and operating effectiveness of internal controls in line with the approved testing calendar. Documenting test results...

required. Exposure to internal control and regulatory requirements. Able to operate across the breadth of the organisation and work... better, every day. Supporting the business with things like Marketing, Human Resources, Finance, Legal and Technology, our Functions...

Job Title: Director External Reporting and Internal Control Location: London or Cambridge (Going into the office when... statutory accounts process and the finance internal controls team. The Director will be responsible for ensuring that financial...

control, and risk management. The BXIA team has a global footprint of exceptionally talented people, with diverse professional... best-in-class talent from diverse professional backgrounds including finance, technology, risk management, operations...

Job Description About the Position We have an excellent opportunity available for a finance professional to make... balance Ensure processes are being adhered to and are driving the right mix between control and efficiency Both Internal...

/product teams. Work closely with finance teams to help guide and deliver on control design improvements. We love automation... and our engineers will need your help to design the most efficient controls. Keep on track of Finance Risk and Control findings...

preparation, statutory accounts approval, and internal audit planning and control failure remediation. Manages the Global... with the Senior Finance leaders of Sales and Aftermarket, Customer Operations and Innovation and Portfolio. Drive continued...

, including external audit planning, clearance preparation, statutory accounts approval, and internal audit planning and control... reporting integrity and financial control environment. This will include accountability for the completeness and accuracy...

to join a professional, innovative, and friendly internal audit team. As a key member of QBE Group Internal Audit (GIA) you will help conduct... internal audits across various divisional functions, processes and controls, in order to assess risk, propose solutions...

Head of Internal Audit, COO and Transformation Paris – France or London – United Kingdom Responsibility to lead..., plan, execute, and report on Internal Audit activities related to Operations and Transformation departments within the AXA...

experience Minimum of 1.5 years of professional experience in finance, accounting, audit, risk, or other related area...'s degree in Business Administration, Finance, Accounting or related area is mandatory. Pursuing relevant professional...

or internal controls either as an internal auditor / advisor at a professional service firm and / or within an Internal Audit... function within industry. If successful, we will expect you to bring strong internal audit, risk and control experience...

the annual Risk Assessment and assist in developing internal audit plan Maintain curiosity and exercise professional...Connect to your Industry Global Finance provides the most cutting-edge and insightful research and analysis of the...

ideally with Finance, Accounting or Internal Audit professional qualification (CPA, ACA, ACCA, CIA) Experience of working in...Internal Audit department has a core responsibility as the third line of defence (3LoD) to bring a systematic approach...

and effectiveness of audit delivery. The role is supported by an Analyst and works closely with Head office Liaison and Professional... and Internal Audit, EMEA, including: Strategy Active and engaged member of the EIA Exco leadership team Responsible...

and internal control processes are operating effectively on a global basis.* Reporting into an Internal Audit Manager, the..., London Salary: £160000 - £190000 per annum Date: Posted 3 days ago Banking & Finance Lawyer – 12-18 month FTC US City...

, ISO27000, ISO27001, ISO27002, and IT related internal controls Professional certification such as CISSP, CISA, or CIA... a world class Internal Audit (IA) team. Our mission is to make the business better as it grows. We are consumed with the goal...