INTERNAL CONTROLS AND COMPLIANCE jobs in MANCHESTER, United Kingdom

stakeholders on SOX and internal control requirements and SOX improvements initiatives, including controls rationalisation...Join us as a Technology Risk & Controls Manager If you have a background in risk and control assessment, testing...

to both internal and external customers both themselves and through their teams. Maximise efficiencies in end-to-end accounts... for the team’s compliance with FSA and Group requirements. Identifying resource requirements and risks. Maintaining the...

, you will play a pivotal role in ensuring high levels of internal and external customer service while maximizing network performance... Steward for the Load and Control data domain. Manage risk in line with corporate policies and controls. Support the...

and emergency plans and Grid code compliance. Contribute to the delivery of excellent customer service for both internal... of internal/external customer service facilitating work on the network whilst maximising network performance. The role is based in...

be someone with: Qualified ACA, ACCA, MIIA or CCAB or equivalent SOX experience or UK internal controls frameworks Awareness of compliance... to develop your existing internal controls and risk management knowledge within a national, supportive and close-knit team. High...

or UK internal controls frameworks Awareness of compliance, legislative and market issues relevant to client businesses... to develop your existing internal controls and risk management knowledge within a national, supportive and close-knit team. High...

of debts Conduct regular audits to ensure compliance with internal and external regulations Generate and present reports...

to ensure accounting and reporting integrity and effective controls and compliance, confirming consistency to US GAAP... that strong controls are implemented and maintained for key projects that include entities migrations and ERP implementations. Identify...

Johnson Controls are global leader in smart, healthy, and sustainable buildings, our mission is to reinvent the... and service solutions to a wide customer base across all industry segments for HVAC, chillers, industrial refrigeration, controls...

security controls. Conduct investigations into potential theft and non-compliance with warehouse processes. Oversee the DC... and report compliance to established procedures. Identify and address sources of stock inaccuracy. Lead site audits at the...

controls. Conduct investigations into potential theft and non-compliance with warehouse processes. Oversee the DC Training... compliance to established procedures. Identify and address sources of stock inaccuracy. Lead site audits at the distribution...

as SMF 4 Chief Risk Officer and SMF 16 Compliance Oversight. Specifically, the team support the CRO to deliver..., calculation outputs, process, and governance. At other times this will be limited to review of 1st line controls and governance...

robust financial, commercial and projects controls are always adopted 1.10. Work alongside all other internal/external... 1.2. Oversee the project development phases, (internal & external) including technical appraisal, specification & scoping reviews...

your expertise to the highest levels of security advice, providing recommendations for controls, processes, and protocols in... Security Lead with security operations, assurance, and administration, the key tasks will include: Ensuring compliance...

and implements improvements and/or modifications through advanced method’s and controls. Monitors KPI’s, audit controls and adherence... to payroll legislation to ensure compliance and quality standards. Key responsibilities: Facilitate the review...

. Embed and ensures compliance with SOX controls. Ensure compliance with internal finance policies and external statutory... of their accounting treatment. Assist with internal and external audit queries. Ensure transparency in the delivery of information...

. Embed and ensures compliance with SOX controls. Ensure compliance with internal finance policies and external statutory... of their accounting treatment. Assist with internal and external audit queries. Ensure transparency in the delivery of information...