HEAD OF INTERNAL CONTROLS jobs in United Kingdom

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...

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...

Morson are partnering with a leading Global Engineering business who are looking to recruit a Head of Risk & Internal... activity across the Group. QUALIFICATIONS, SKILLS & EXPERIENCE Extensive experience working as a Head of Risk and Internal...

are looking to recruit a Head of Risk & Internal Audit. Reporting to the CFO, this role will play a fundamental part in managing & advising... organisations. The Head of Risk and Internal Audit will have overall responsibility for the Group Internal Audit and Risk function...

Francisco, Dubai, Nairobi, Manila and Hong Kong. Head of Internal Audit We are looking for a highly experienced... and strategic Head of Internal Audit, based in either London, Paris or Singapore, to establish and lead our Enterprise Risk/Internal...

will require being in the office 2-3 days per week. This role will report into the Head of Controls and will have primary... design and operating effectiveness of internal controls in line with the approved testing calendar. Documenting test results...

The role The Risk Policy and Internal Control Manger will report to the Head of Risk Policy and Culture whilst... policy, standards and internal controls. This role will work cross-functionally, providing guidance and support to ensure...

. This role will report into the Head of Controls Certification and will have primary responsibility for identifying, testing... Description Assessing design and operating effectiveness of internal controls in line with the approved testing calendar. Documenting test...

Join this high performing Finance Team as an Internal Controls Manager at an exciting time of expansion. Our client... seeks a highly motivated individual to spearhead the implementation of an effective Internal Controls Framework. Based in...

and and change management support to SSE's Finance teams. The Internal Controls Manager at SSE will report to the Head of Internal... Controls driving the maintenance and development of our internal controls over financial reporting framework. Working closely...

Title: Internal Controls Lead Reports to: Head of Internal Controls Location: Bury, Lancashire (Head Office... controls stream on Business and IT led projects. Support the end-to-end internal controls over financial reporting (ICFR...

Title: Internal Controls Lead Reports to: Head of Internal Controls Location: Bury, Lancashire (Head Office... controls stream on Business and IT led projects. Support the end-to-end internal controls over financial reporting (ICFR...

Job Title Senior Manager Internal Controls Job Description Senior Manager Internal Controls (Cambridge.... Administration of the quarterly and annual Sarbanes-Oxley certification process. Represent Internal Controls in selected Audit...

alignment with business and technology strategy, principles and … February 13, 2024 Head of Transformation...

to lead our Surveillance and Controls Unit. In this role, you will be responsible for developing, implementing, and overseeing... and surveillance reports and MI to the Head of Regulatory Compliance and the Compliance Committee. Contribute to the resolution...

flourish. We combine a flat structure with a focus on internal mobility. If you can bring an entrepreneurial spirit... and a desire to learn and collaborate to your work, this could be the boost your career deserves. Head of Financial Reporting...

as our customers’ personal holiday expert - the smart way to get away. The impact you’ll have: The Head of Credit Control role..., both internal and outsourced. Ownership of the collections processes, KPIs, and measures of success. Working with our Technology...