HEAD OF INTERNAL CONTROLS jobs in ENGLAND, United Kingdom #2

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...

in TfL’s Capital function as the Head of Programme Controls Delivery. The Capital Directorates vision is to have a valued... and methods defined by the Head of Programme Controls Standards and the reporting, governance and tools defined by the Head...

Head of Financial Controls Department: Finance Employment Type: Permanent Location: London, UK... Risk and Internal Audit in respect of financial control processes. Ensure strong financial controls are in place...

Head of Financial Reporting & Control HEAD OF FINANCIAL REPORTING & CONTROL| HIGH WYCOMBE We're... looking for an incredible Head of Financial Reporting & Control join our Finance team. We are looking for someone with energy to lead, build...

An opportunity has arisen for a Head of Financial Control to join a fast-growing Media Business based in Manchester... balance sheet controls / reconciliations. Act as main point of contact with Group FP&A for Group Consolidation. Act...

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...

of quarterly/annual financial statements including auditor liaison. Ownership of fund projection models. Ownership of internal... Operations team. Ownership of controls and process documentation. Qualifications Bachelor's degree with an Accounting...

. Please note, if you are an internal applicant you are required to let your manager/supervisor know that you are applying for a new...

. Please note, if you are an internal applicant you are required to let your manager/supervisor know that you are applying for a new...

for an experienced Senior Internal Auditor to join our Head Office team. As a Senior Internal Auditor at NFU Mutual, you’ll... be operating within the remit of the Internal Audit Charter. Where appropriate, you’ll lead assigned audits and reviews to produce...

mechanisms. Also undertake special investigations / projects as specified by the Head of Internal Audit. Work and help Internal... an internal audit function (directly or through a consulting firm), and has a good understanding of controls and risk management...

Leading retailer are seeking an Internal / Store Auditor to join their head office team covering stores across Cumbria... effective internal audit assessment of company stocktaking procedures and controls in shops and warehouses. Liaising...

Leading retailer are seeking an Internal / Store Auditor to join their head office team covering stores.... To provide effective internal audit assessment of company stocktaking procedures and controls in shops and warehouses. Liaising...

Supporting the Head of Internal Audit with the audit plan, conducting comprehensive audits across various business... risks and trends, reporting to the Group Head of Internal Audit and Risk Management to inform both senior management...