INTERNAL CONTROL ASSURANCE jobs in United Kingdom

Job Description Summary The Control Account Manager leads and manages the assigned engineering team, and is accountable... to the Engineering Project Manager (EPM) for delivering the scope associated with the designated control accounts (CAs...

of originating and executing relevant internal audit/control testing work, including experience of managing both core business and IT... and we are expanding our team in London. This growth offers great opportunities for learning and progression. Our Internal Audit team...

Description Senior Internal Audit and Assurance Manager | Liverpool 3 days in the office (Hybrid... visible Senior Internal Audit and Assurance Manager role for one of our great, reputable, dynamic large retail clients...

and recommending enhancements to strengthen internal control systems. Develop and maintain professional relationships with key... Our rapidly growing IT Internal Audit practice is looking for driven professionals with a strong background in Financial Services...

function within industry. If successful, we will expect you to bring strong internal audit, risk and control experience..., control testing and audit reporting. Delivery of end-to-end delivery of internal audit reviews, including scoping, developing...

for modifications to ensure ongoing compliance with SOX and established internal control frameworks. Train and support control.... Participate in internal and external audits; perform pre-audit testing, coordinate control walkthroughs and testing, assist...

for modifications to ensure ongoing compliance with SOX and established internal control frameworks. Train and support control.... Participate in internal and external audits; perform pre-audit testing, coordinate control walkthroughs and testing, assist...

: You have the opportunity to drive the in-control and assurance process to enable our organization to be in compliance with Sarbanes... and auditability of the controls. Support the remediation of control deficiencies Orchestrate the in-control and assurance...

, internal control/audit. A good understanding of SOX requirements, and US GAAP policy experience is needed and someone who... our internal control environment across EMEA Region! What we offer: You'll receive competitive compensation and a fantastic...

the quality of internal control, risk and governance frameworks and delivers not just assurance to the Board through the... to be themselves, bringing personality and authenticity to our professional environment. By managing risk through effective internal control...

plans Create and deliver IT and projects internal control training, as necessary Serve as one of the company's subject... with companies that are in the early stages of their SOX and Internal Control development...

internal control training, as necessary Serve as one of the company's subject matter experts on ITGC risks and the non-core... with companies that are in the process of developing and improving their SOX and Internal Control environment...

Technology Risk, IT Internal Audit and Controls Manager-Consulting - Belfast Organisations are increasingly reliant... this area and provides assurance and consulting services to a range of major organisations in the area of Technology Risk...

to join the Transaction Reporting Control Group, working in the Enhanced Quality Assurance Function. The Enhanced Quality...Job Description: Job Title: Transaction Reporting Quality Assurance and Controls Professional Corporate Title: Up...

risk & governance service line, and a wide variety of clients. Manage, perform, and quality control internal controls...Controls Assurance Associate Director ISAE & AAF We are searching for an experienced Controls Assurance Associate...

will work collaboratively with other assurance and control testing teams, such as Internal Audit, 2LoD Technology and Security... definition of control objectives and implementation of control activities, as well as conducting assurance over them. The role...

and management teams leading them. We’ll broaden your horizons The Technology Risk Assurance (TRA) team sits right at the heart... are maintained Providing insightful reporting to our internal and external stakeholders Coordinating and supporting our regional...