INTERNAL CONTROL AND RISK jobs in United Kingdom

state-of-the-art data analytics solutions. Team/Role Overview: Our strategically fuelled team leads internal analytics... and automate key business metrics (e.g. operational Key Performance Indicators, Service Level Agreements and Key Risk Indicators...

The role The Risk Policy and Internal Control Manger will report to the Head of Risk Policy and Culture whilst... AND RESPONSIBILITIES Ownership for developing the framework covering policy, minimum standards and internal control. Creation...

where appropriate Ideally, you would be from either energy industry an external audit firm or risk and control's function Operational... Ability to apply risk/control knowledge and communicate data issues and control recommendations with transparency and integrity...

to provide independent assurance that the businesses risk management, governance and internal control processes are well designed...Morson are partnering with a leading Global Engineering business who are looking to recruit a Head of Risk & Internal...

, which has a global remit to provide independent assurance that the businesses risk management, governance and internal control processes... are looking to recruit a Head of Risk & Internal Audit. Reporting to the CFO, this role will play a fundamental part in managing & advising...

implementation of internal control frameworks – control design through process mapping, data flow charting and system re engineering... management frameworks This is a fantastic next step in your career for someone with internal audit and control testing...

, is preferred. Some experience working in audit, compliance, risk, or control management for an asset management company... strategic advice, raise capital, manage risk and extend liquidity in markets around the world. Control Management maintains...

, assessing the risk and impact, and communicating gaps identified to the business. Leading the Minimum Control Standards..., consulting or external audit experience in internal / external audit, risk management or business process improvement...

Zika virus and other global public health threats. The Manager of Internal Control & SOX Compliance will be responsible... for ensuring a strong internal control environment through the anaylsis of risks, development of controls and procedures, ensuring...

results, assessing the risk and impact, and communicating gaps identified to the business. Leading the Minimum Control..., consulting or external audit experience in internal / external audit, risk management or business process improvement...

mapping, project management, auditing and internal control programmes Hold a business-improvement mindset... more: Job Description Our Group Finance team are on the lookout for a talented Financial Control Manager to join the team! In this role you’ll...

's strategic priority to protect, manage and control our business, delivering excellence in financial controls and risk management... and and change management support to SSE's Finance teams. The Internal Controls Manager at SSE will report to the Head of Internal...

Manager position include: Develop and implement robust internal control policies and procedures to safeguard company assets... efforts. Conduct risk assessments and identify control gaps, recommending and implementing effective solutions. Collaborate...

mapping, project management, auditing and internal control programmes Hold a business-improvement mindset... more: Job Description Our Group Finance team are on the lookout for a talented Financial Control Manager to join the team! In this role you'll...

an effective internal control framework across the organisation to safeguard assets, ensure accuracy of financial reporting..., and promote operational efficiency. Your key responsibilities will include: Developing and implementing internal control...

& Risk Committees. Participate in system and project implementations which have Internal Control /SOx implications. Work..., Business Process, Control Owners and Internal Audit to determine key risk areas that need process improvement. Assist in...

ONLY candidates apply who have right to work in the UK, the company WILL NOT be sponsoring visas. Internal Control... / Finance Control SOX Manager Based: Hybrid working 2 days a week in the Buckinghamshire area - great train links from London...