INTERNAL AUDIT CONTROLS BUSINESS jobs in United Kingdom #4

as well as determining the appropriate internal controls to mitigate them. The Group Internal Audit Officer reports to Group Head of Risk... and Internal Controls. Candidate Requirements: Educated to degree level, preferably in accounting, business or a related field...

of change. Working alongside an existing Senior Internal Audit & Assurance Manager as part of the Business Risk team..., this role will assess the effectiveness of the business' internal controls, risk management processes, and governance procedures...

Job Description: To verify the bank's controls and to periodically check and assess by means of audit assignments the... accordingly, to make recommendations for the improvement of controls and governance and, where possible, efficiency. Assess the...

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...

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...Job Description: Job Summary: J.P. Morgan Mansart Management Limited (“Mansart”) is a business within the CIB...

, consulting or external audit experience in internal / external audit, risk management or business process improvement... responsibility for identifying, testing, and reporting on the in-scope business process controls. Role Description Assessing...

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... and consistency across business processes and on implementing and maintaining our internal control framework. Requirements...

, consulting or external audit experience in internal / external audit, risk management or business process improvement..., and reporting on the in-scope business process controls included in the Kantar Minimum Control Standards for EMEA. Role...

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...

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...Title: Internal Controls Lead Reports to: Head of Internal Controls Location: Bury, Lancashire (Head Office...

. Administration of the quarterly and annual Sarbanes-Oxley certification process. Represent Internal Controls in selected Audit..., Business Process, Control Owners and Internal Audit to determine key risk areas that need process improvement. Assist in...

knowledge of audit methods and practices to evaluate controls, ascertain key controls and evaluate business risks.... You will support the design and maintenance of process controls documentation across the business. You will support both the design...

as required Integrating Controls testing and Data Analytics into an external audit approach Interpreting the financial audit impact of IT... risks and control weaknesses Cyber risk management and business resilience IT system implementation risks and controls...