INTERNAL AUDIT CONTROLS BUSINESS jobs in NORTH WEST ENGLAND, United Kingdom #2

required by the business. Keep abreast of external and internal developments which may impact the audit plan. Assist GBG's risk... controls. Develop and maintain GBG's audit methodology. Conduct audit assignments in line with the plan. Collate the...

within a controlled framework and understand the key business drivers Set and manage internal controls, such as developing the control... framework and complying with relevant policies ensuring the adequacy and effectiveness of the business controls on a regular...

and profit and loss accounts within a controlled framework and understand the key business drivers Set and manage internal... of the business controls on a regular basis Establish strong analytical procedures over the balance sheet and profit...

to enable effective decision-making. Managing the interface between the business, internal audit, second line of defence... business to manage risk and controls within the agreed risk appetite, ensure mechanisms are in place to identify and mitigate...

to enable effective decision-making. Managing the interface between the business, internal audit, second line of defence... business to manage risk and controls within the agreed risk appetite, ensure mechanisms are in place to identify and mitigate...

efforts. Collaborate with internal/external audit as needed and closely align with business colleagues. Work with different... drive IT Control implementation in accordance with IT Control framework and the Internal Controls over Financial Reporting...

, establishing the facts and putting in place solutions that enables timely delivery and protects our future business, produce... and management of the export control governance including, risk identification and management, audit and assurance and timely...

for all internal and external audit related matters. You will be responsible for a team of 8 (2 direct reports). Location We can...About the role We’re looking for an Operations Finance Business Partner to join our Packaging division, who...

Company Description Position: Management Accountant / Business Controller Salary: The salary... and experienced Financial Business Controller to join our team in the UK. The Business Controller will play a key role in overseeing...

Company Description Position: Management Accountant / Business Controller Salary: The salary... and experienced Financial Business Controller to join our team in the UK. The Business Controller will play a key role in overseeing...

Company Description Position: Management Accountant / Business Controller Salary: The salary... and experienced Financial Business Controller to join our team in the UK. The Business Controller will play a key role in overseeing...

Company Description Position: Management Accountant / Business Controller Salary: The salary... and experienced Financial Business Controller to join our team in the UK. The Business Controller will play a key role in overseeing...

, employee referral scheme, employee discounts including high street brands, cycle 2 work scheme and discount on Johnson Controls... and collaborative team environment Access to business resource groups Training on our company values and products Company...

accounting management, particularly the financial controller Assists in formulating internal controls, ensure compliance... team in the entity structure Enable and Unlock - Implement the structure Process management Current internal controls...

Our Internal Audit team has responsibility for making a valuable contribution in providing assurance on risk... role. We are looking to recruit an outstanding individual to join our Internal Audit team in this role. The Trainee ICT...

Are you ready to start your career in the ICT Audit sector? Our Internal Audit team has responsibility for making... to join our Internal Audit team in this role. The Trainee ICT Auditor vacancy offers the right person a fabulous opportunity to develop...

and liaising with Group Finance and Internal Audit where necessary Accountable for the delivery of the monthly analysis of time... and UNS), interpret and present data to senior stakeholders across the business, and to be solely accountable to seek out information...