HEAD OF INTERNAL CONTROLS jobs in UNITED KINGDOM, 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...

Head of Internal Audit - Technology Transformation Salary: National – Circa £125K, London... for a Head of Internal Audit to join our team! A bit about the job: The Head of Internal Audit -Technology Transformation...

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...

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...

. 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...

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...

SOX and that internal IT assessments and appropriate defences and controls are in place to deal with all cyber risks... effective management of technology risks and controls, liaising with all Technology departments and some business functions...

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...