INTERNAL AUDIT AND CONTROLS jobs in United Kingdom #5

relationships with key stakeholders across the three lines of defence. Collaborating with internal audit and the first line... Role Internal Controller Auditor at SO ENERGY This role is to ensure here at So Energy, we are managing our risks...

relationships with key stakeholders across the three lines of defence. Collaborating with internal audit and the first line... Role Internal Controller Auditor at SO ENERGY This role is to ensure here at So Energy, we are managing our risks...

design and operating effectiveness of internal controls in line with the approved testing calendar. Documenting test results.... Participating in ongoing quality reviews and control monitoring programs. Supporting the Director of Controls on any Audit...

and Experience Minimum 2-5 years of professional experience in internal/external audit within the industry/accounting profession... controls. Ability to influence and drive change. Ability to communicate with Corporate Audit, external audit, and other key...

The Internal Controls Analyst at Safran Seats in Cwmbran will be required to ensure completion of the annual Internal... Controls campaign in accordance with Safran Group requirements, working with financial and non-financial, internal and external...

The Internal Controls Analyst at Safran Seats in Cwmbran will be required to ensure completion of the annual Internal... Controls campaign in accordance with Safran Group requirements, working with financial and non-financial, internal and external...

risks. Assessing new products initiatives, and changes, and their impact on Mansart internal controls and supervisory... office, compliance. Designing and performing risk based ongoing monitoring, agreeing mitigating controls and escalating...

design and operating effectiveness of internal controls in line with the approved testing calendar. Documenting test results.... Participating in ongoing quality reviews and control monitoring programs. Supporting the Director of Controls on any Audit...

culture A successful Internal Controls Lead should have: Accounting qualification - ACA/ACCA or equivalent Audit...This position is perfect for an Internal Controls Lead candidate who is looking for their next step in their career...

for ensuring a strong internal control environment through the anaylsis of risks, development of controls and procedures, ensuring... conclusions and providing recommendations for improvements. Lead the process for internal controls reviews across the group...

Description Assessing design and operating effectiveness of internal controls in line with the approved testing calendar. Documenting test.... Participating in ongoing quality reviews and control monitoring programs. Supporting the Director of Controls on any Audit...

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...

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

knowledge of audit methods and practices to evaluate controls, ascertain key controls and evaluate business risks... organization will support the maintenance of the enterprise risk and controls framework, identification and assessment of emerging...

(ACA / ACCA / CIA / CRMA / IRM or equivalent). Experience delivering risk management, internal audit or systems/controls testing... services, including financial and systems audits, certifications, internal control assessments, technical assistance...