INTERNAL CONTROLS AND RISK jobs in EAST MIDLANDS, United Kingdom

Head 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...

as a result. With this comes an increasing focus on controls and risk management and that's where you come in. Reporting... directly to the IT Security Director you'll be responsible for managing IT risk, controls, compliance, and audits, working...

Job Description OVERVIEW We are seeking a Director to lead Risk Entity Screening, our flagship product..., databases, AI/ML and analytics in order to evolve our Risk portfolio through technical advancement and innovation. The role...

and metrics for the Submarines business, including analyses of incidents and assessments of risk controls. Maintain... risk information (including working with internal functions to support risk-based assurance, control and audit activity...

your expertise in PMO and Project Controls, with a growing internal and external network (e.g. clients, contractors, consultancies... Controls process, particularly with respect to the cost, schedule, change, risk and reporting. You will support senior PMO...

You will be developing your expertise in PMO and Project Controls, with a growing internal and external network (e.g. clients, contractors... of the PMO and Project Controls process, particularly with respect to the cost, schedule, change, risk and reporting...

your expertise in PMO and Project Controls, with a growing internal and external network (e.g. clients, contractors, consultancies... Controls process, particularly with respect to the cost, schedule, change, risk and reporting. You will support senior PMO...

You will be developing your expertise in PMO and Project Controls, with a growing internal and external network (e.g. clients, contractors... of the PMO and Project Controls process, particularly with respect to the cost, schedule, change, risk and reporting...

. It would be great if you also have A governance risk and compliance, internal audit or financial controls background... role The Risk and Compliance Manager will provide critical support to the VP General Counsel, Boots and report to the...

as well as being responsive to future needs Audit Continuously assessing internal controls environment within the PTP team..., ensuring all internal controls, policy and governance requirements are always adhered by all team members and creating...

for all Facilities operations involving a degree of risk and operations that fall within the Facilities remit including (but not limited... to); fire provisions, water safety, lifts and lifting equipment (LOLER), waste management & cleaning, asbestos, high risk plant...

. Ensure that company financial systems and processes are robust and compliant with strong internal controls in place... fiscal management. Be responsible for all aspects of financial controls and ensure the company remains compliant...

, transactional management, accounting and controls. You'll provide expert advice in these areas and will have a key focus... on efficiency, supporting business growth, maximizing cash flow and managing business risk and compliance. In addition...

service trends are actioned and addressed in line with contractual commitments Manage documentation, risk and controls..., Stonewall and upReach to find people from every walk of life and help them thrive with us. We have a whole host of internal...

to internal controls is essential. While some experience in finance whether through education or industry would be an advantage... level of accuracy & strong numeric skills Strong adherence and awareness of internal controls Energy and enthusiasm...

with others to optimise processes and outcomes for their customers. An interest in finance and ability to adhere to internal controls... of accuracy & strong numeric skills Strong adherence and awareness of internal controls Energy and enthusiasm to achieve goals...

with Coupa (procurement platform) controls To complete New Supplier onboarding; the creation of CPR and WBS codes in adherence... and tasking Support with internal and external event planning Work closely with business units escalating prevalent concerns...