INTERNAL AUDIT AND CONTROLS jobs in ENGLAND, United Kingdom #5

and improving the internal controls framework and improving operational effectiveness and efficiency through the delivery...) certifications / attestations and testing as part of the internal control and data quality framework. Ensure key controls...

Controls in the Finance function ● Support Finance Process Improvement initiatives ● Support the Internal Audit function in... of either Internal Audit or Internal Controls Desirable ● Experience of working in a complex, multi-priority organisation...

Controls in the Finance function ● Support Finance Process Improvement initiatives ● Support the Internal Audit function in... of either Internal Audit or Internal Controls Desirable ● Experience of working in a complex, multi-priority organisation...

, Internal Audit, Internal Control, Operations or SOX functions). Experience in Corporate & Investment Banking activities... within Corporate and Investment Banking, following the BBVA internal risk identification methodology and implementing/testing controls...

, provide periodic status updates to management, global internal controls management and regional internal audit, and send final...Job Description: Job title: Internal Controls Manager EMEA Department: Finance Location: Southampton, UK...

to senior management. Experience in performing testing controls for a defined purpose (examples being external audit, internal...Internal Controls Testing Manager (Assistant Director)- Permanent The opportunity This is an exciting and varied...

An international insurance company with a significant UK presence is looking to hire a Senior Internal Controls Analyst... and alongside a small team of controls analysts, you will help drive the internal controls strategy for the business. In this role...

. The role involves overseeing the creation of a new Internal Controls team and leading the implementation, enhancement... for internal controls team, recruiting new roles and providing ongoing coaching and support to new team members. Lead discussions...

, reports, application controls) for systems Coordinate and support internal and external audit activities Monitor the... which, combined with strategic acquisitions, is helping to build a best-in-class food company. The Internal Controls Function...

: 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...

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...

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...