FINANCIAL CONTROL GOVERNANCE AND jobs in United Kingdom #5

financial control system (EcoSys), including monthly Actual Cost of Work Performed (ACWP) calculations Cost: Responsible... of the Project. Principal Accountabilities Team: Support the Project Control Manager (PCM in the implementation...

that help customers access, share and control their financial data so they can make smart decisions with their money. Teams... and operations teams as well as managing required technology governance. Ensure that technology controls are delivered...

outcomes, maintaining an effective control environment through: Effective governance, Control design, Risk and controls self... and Control Governance & Reporting....

Design & Evaluation, Issues & Control Deficiencies, and Control Governance & Reporting. You will work closely.../Assessment, Issues & Control Deficiencies and Control Governance & Reporting....

to finish. Day to day, you'll lead project governance, scheduling, stakeholder management, financial planning, risk oversight... and externally. Manage stakeholders and conduct governance reviews at project milestones. Plan and control project finances...

) for International Consumer Bank Globally including but not limited to Outsourcing, resiliency and data Governance. Control Evaluation... Managing all Control activities including the control governance forum, control evaluation, regulatory interactions, process...

, Regulatory Change, and Control Governance & Reporting. The role of Analytics & Reporting Automation supports the control... and Control Governance & Reporting....

, then we would love to hear from you! The Change and Control Manager will be responsible for the management of Business Process..., and will have strong stakeholder alignment to the following areas: * Product teams, Deputy Underwriting Officer and Head of Underwriting Governance...

or controls / process experience and knowledge of Sarbanes Oxley and Solvency II, financial reporting this could be an excellent... you will :- Participate in risk-based scoping, mapping, documentation, control evaluations, gap remediation and regular (quarterly...

(but not limited to): Risk and Control Assessments, New Product and Market Approvals, Third Party Risk Management, Financial Crime...The Business Control Officer (BCO) will lead the implementation of a robust risk and control framework within the...

and governance, and Banking regulations is desirable About Us: J.P. Morgan is a global leader in financial services, providing...Job Description: Join JP Morgan as a Control Manager at the Vice President level and be part of a team that ensures...

development and maintenance of an effective internal controls framework as well as maintenance of control operating procedures... transformation. Support the delivery of the annual controls testing cycle, validating control gaps, reviewing evidence...

, and Control Governance & Reporting. The Legal and Regulatory Change Co-ordinator is responsible for the timely progress of legal.../Assessment, Issues & Control Deficiencies and Control Governance & Reporting....

We are looking for an experienced governance and risk management professional to work closely with the Head of Risk.... You should be familiar with capital markets products and have a good understanding of risk management and control frameworks. This role...

Interpreting the financial audit impact of IT risks and control weaknesses Cyber risk management and business resilience IT... & Shipping and Financial Services. We use data analytics procedures to look for trends, anomalies and also understand IT...

drive IT Control implementation in accordance with IT Control framework and the Internal Controls over Financial Reporting... role... Based in the UK within an IT Risk and Control Team, a new and exciting opportunity has arisen to work closely...

control environment Support the running of DLG’s Data Governance Committee which includes reporting on open data incidents... of Finance Results and Production, you'll be at the forefront of safeguarding DLG's financial integrity through leading finance...