INTERNAL CONTROL ASSURANCE jobs in ENGLAND, 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...

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...

: 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...

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...

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...

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...

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...

recourse through our internal complaints procedure. If you remain dissatisfied, you have the right to refer the matter to the...

. We offer a range of products including FX risk management, trade finance, currency accounts, international payments and API integration. Internal... company focus on strengthening it's risk management framework and the implementation of a new Governance, Risk and Control...

opportunity for an experienced Auditor to become part of the Internal Auditing team. Reporting to the Head of Group Internal Audit... Fraser Hospitality businesses covering end-to-end audits, tracking resolution of audit issues, validating control...

business. Key Responsibilities: To provide assurance on business controls by delivering internal audits to the agreed, good...Job Description: Internal use only - Grade F About us. We are and we're here to help families get more out...

of project/role: Accountable for delivering the Internal Quality Assurance requirements for LU / TfL engineering...Internal Quality Assurer – 045918 Grade: SMF0 Contract Type: Fixed Term Contract – Part Time – (3 Days a week...

Job Description: As an Internal Auditor at Heathrow, you will play a crucial role in providing assurance to Heathrow... Executive Committee and Board that the governance and internal control framework is well designed and operating effectively...