INTERNAL AUDIT AND CONTROLS jobs in United Kingdom #6

: Qualified ACA/ ACCA/ CISA (preferred) or finalist Working within Internal Audit, Internal Controls or specific SOX experience... which, combined with strategic acquisitions, is helping to build a best-in-class food company. The Internal Controls Function...

, with 3-4 years of experience in audit, internal controls, and compliance. Strong knowledge of risk management, auditing... of Internal Controls Manager. About The Role The Global Internal Control function operates as an independent function...

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...

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...

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...

an entirely new technology ecosystem as we separate from our former parent, Walmart. As part of the Internal Audit and Risk... opportunity to be part of building technology audit capability within a well-established internal audit team. Your Role...

Director Division: Global Internal Audit Location: London Overview of Role To lead agreed audits, in line with Internal... Audit methodology, of Global Advisory across the Group and Regions. These audits will cover all key risks/processes/controls...

individual to join our dynamic Internal Audit team based in London. This hybrid role offers flexibility to work from both the... for assigned audit areas to ensure all key business risks and controls are evaluated. Completing audit test procedures, including...

Internal Audit methodology in alignment with GIA standards. ·Conduct analytical assessments of key risks and controls... of the job, Safety First is required) ·Promote the vision and mission of Group Internal Audit to ensure departmental success...

to ensure you have what you need to effectively deliver in your role. Role Context: Internal Audit is an independent... as well as building confidence & presentation skills through exposure to Senior Management. This is a key role in the Internal Audit...

with us to discuss in more detail. About the role We are looking for an Internal Auditor - IT & Data to assist the Audit Team in... (e.g. IT, data or internal audit related) Skills & Experience A bachelor's degree or higher in computing and IT, cyber...