, internal controls Leads and with Risk & Resilience, ensuring controls are captured, documented and available for periodic.... Collaborate with Risk & Resilience & Internal Audit to ensure mitigating controls and systems are accurately recorded...
DLA PiperHead of Internal Risk and Controls Location: Remote site visits as required Working Hours: Monday to Friday... our values and passion for quality to join us. Head of Internal Risk and Controls We're proud to offer you a career with real...
Bakkavororganization will support the maintenance of the enterprise risk and controls framework, identification and assessment of emerging... risk and controls issues across operational activities, and support controls management across new strategic initiatives...
Smartest Energyto be themselves, bringing personality and authenticity to our professional environment. By managing risk through effective internal control... the quality of internal control, risk and governance frameworks and delivers not just assurance to the Board through the...
BDOdelivering risk management, internal audit or systems/controls testing. Preference will be given to experience within a public... our IIDA team in London. You’ll be responsible for risk and internal control advisory assignments. As part of a small team...
BDOMorson are partnering with a leading Global Engineering business who are looking to recruit a Head of Risk & Internal... and Internal Audit will have overall responsibility for the Group Internal Audit and Risk function, which has a global remit...
Morson Talent. Strong understanding of internal controls, audit protocols and risk management frameworks. Excellent communicator with strong time... are looking to recruit a Head of Risk & Internal Audit. Reporting to the CFO, this role will play a fundamental part in managing & advising...
Morson Talentdesign and operating effectiveness of internal controls in line with the approved testing calendar. Documenting test results..., consulting or external audit experience in internal / external audit, risk management or business process improvement...
KennedyPearce Consultingfor ensuring a strong internal control environment through the anaylsis of risks, development of controls and procedures, ensuring... conclusions and providing recommendations for improvements. Lead the process for internal controls reviews across the group...
ValnevaDescription Assessing design and operating effectiveness of internal controls in line with the approved testing calendar. Documenting test..., consulting or external audit experience in internal / external audit, risk management or business process improvement...
Kantarongoing design, implementation, and monitoring of the business’ Financial Controls Framework. You will ensure all relevant... controls are correctly positioned, evidenced, and documented. We are looking for someone who has both the ability to manage...
Rank GroupGleeson Recruitment Group are pleased to exclusively share this Internal Controls Manager position... for ensuring compliance, we want to hear from you. Key Responsibilities The key responsibilities for this Internal Controls...
Gleeson Recruitment Groupongoing design, implementation, and monitoring of the business' Financial Controls Framework. You will ensure all relevant... controls are correctly positioned, evidenced, and documented. We are looking for someone who has both the ability to manage...
Rank Group'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...
SSEcomprehensive reviews of Internal Control, including control documentation, walkthroughs, testing, remediation, and reporting... of the Internal Control function, this includes analyzing data to identify unusual trends, anomalies, and transactions non...
VisaJoin this high performing Finance Team as an Internal Controls Manager at an exciting time of expansion. Our client... seeks a highly motivated individual to spearhead the implementation of an effective Internal Controls Framework. Based in...
Gleeson Recruitment GroupJob Title Senior Manager Internal Controls Job Description Senior Manager Internal Controls (Cambridge.... Administration of the quarterly and annual Sarbanes-Oxley certification process. Represent Internal Controls in selected Audit...
Philips