HEAD OF INTERNAL CONTROLS jobs in UNITED KINGDOM, United Kingdom #3

, which comprises of a Head of Internal Audit, three Audit Managers and an Internal Auditor, has responsibility for the execution... arrangements implemented by management. The department is led by the Head of Group Internal Audit whose reporting line is to the...

that will be critical to EG Group's governance and compliance model. Reporting into the Head of Internal Controls, the... opportunity available for a Group Internal Auditor! This role will be a part of our Internal Controls Function...

for the challenge? Let's get in touch What you'll be doing Working closely with the Global Head of Internal Audit... recommendations for audit findings, business process optimisation, internal controls, and compliance Conducting follow-up reviews...

across the firm. This role is vital in ensuring our internal controls are robust and that our processes that ensure quality work... Manage the annual audit plan and report progress to the Head of Best Practice Operations. Plan and deliver all internal...

robust assurance to the Board, Executive and Leadership Team over internal controls, including core areas of risk, key... as a critical friend to management providing sound advice on the development of internal and effective controls. Deputise for the...

a better world” by promoting “faster, more effective and sustainable improvement in internal controls”. GIA is guided by the pillars... of these processes; and undertake special project work as agreed by the Audit Director, Head of Internal Audit or Chief Audit...

internal controls environment, governance and risk management framework (around 100% role). Perform and lead annual JSOX... / internal controls testing, system walkthroughs and flowcharts to comply with Tokio Marine regulations. Review JSOX / internal...

to evaluating the adequacy, effectiveness and sustainability of risk management and internal controls systems. As a Vice President... as necessary Ensure the adequacy and effectiveness of internal controls are assessed and recommendations and actions are developed...

Are you an experienced Internal Auditor looking for your next opportunity? It's a really exciting time... and places that people love for generations. We have a fantastic opportunity for a Senior Internal Auditor to join our Internal...

and Controls Manager. Location: Clarke Energy Ltd head office in Knowsley, with UK and some Overseas travel... incorporating all current legislation, regulation and internal process. Ensure high standards of full system of CEL scope...

amongst our teams. Who We Are Looking For: Internal Auditor Permanent Full Time - 37.5 hrs Aberdeen, UK - Must be able to travel... analysis from financial and non-financial information, to provide assurance on the effectiveness of controls and efficiency...

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...

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

risks and trends, reporting to the Group Head of Internal Audit and Risk Management to inform both senior management.... If you are looking for a career with a business where people really count, look no further than JCB. Overview of the role: As Group Internal Audit...

for conducting thorough and objective assessments of internal controls, risks, processes, policies and procedures to identify control...The Role We are seeking a dynamic and self-motivated Senior Associate to join our Internal Audit department...