INTERNAL CONTROLS LEAD jobs in ENGLAND, United Kingdom #3

As an experienced expert in the field of Internal Audit, develop and lead a professionally focused team, providing... robust assurance to the Board, Executive and Leadership Team over internal controls, including core areas of risk, key...

experience is required. Possess corporate Internal Audit and/or Big 4 audit including financial controls compliance and risk..., challenging ourselves, and striving to make a difference for our players. So, what will you be doing? Performing internal...

and our attitudes. In other words: our values. Whatever we do, wherever we are in the world, we lead the way, serve with integrity..., take care of each other, foster inclusion, and collaborate for measurable impact. These five shared values lead every decision...

's Internal Audit team provides 3rd line assurance around the efficiency of our organisation's governance, risk, controls... departments on controls and governance Work in line with internal audit methodology, procedures and IIA standards Keep up...

to lead the Audit function. As the Internal Audit Manager, your role involves creating and overseeing a thorough audit...Due to recent growth, our client - a north-west based insurance company - is looking for an Internal Audit manager...

internal controls environment, governance and risk management framework (around 100% role). Perform and lead annual JSOX... / internal controls testing, system walkthroughs and flowcharts to comply with Tokio Marine regulations. Review JSOX / internal...

to evaluating the adequacy, effectiveness and sustainability of risk management and internal controls systems. As a Vice President... – Internal Audit, you will be responsible to undertake/lead audits, investigations and reviews in accordance with the established...

, and business processes and internal controls are structured and performed in a way that effectively delivers the required consumer...Part of the internal audit leadership team, you will be supporting the Audit Director by providing independent opinions...

for you! Job Overview Support development of the QMS internal audit programme to verify that organisatonal internal controls... of internal controls and operational procedures. Provide detailed root cause analysis of non-conformities. Produce relevant...

and Controls Manager. Location: Clarke Energy Ltd head office in Knowsley, with UK and some Overseas travel... incorporating all current legislation, regulation and internal process. Ensure high standards of full system of CEL scope...

. You will assume a pivotal role in assisting the business throughout its risk and controls maturity journey. Lead, plan... Internal Auditor to join our global team. This is your chance to become a part of a pioneering technology company with a global...

Head of Internal Audit, COO and Transformation Paris – France or London – United Kingdom Responsibility to lead..., plan, execute, and report on Internal Audit activities related to Operations and Transformation departments within the AXA...

Head of Internal Audit - Technology Transformation Salary: National – Circa £125K, London... with a strong internal and external reputation? Then look no further we have just the role for you! We are currently recruiting...

Audit Manager – Conduct & Compliance | S3 | Internal Audit Country: United Kingdom Interested in part-time..., job-share or flexible working? We want to talk to you! Join our community. As a member of the Internal Audit department...

Working in a FS internal audit team, you will help clients with operational controls, systems and controls..., and how they manage risk. Some clients are on a fully outsourced internal audit basis. Lead the internal audit work from planning...

, and Internal Controls set to mitigate them, along with accurate and timely risk assessments. Perform, and lead on, audit testing...Are you an Internal Auditor within the Insurance sector, looking for an opportunity to utilise your skillset...

. If you are looking for a career with a business where people really count, look no further than JCB. Overview of the role: As Group Internal Audit... Manager at JCB, you will deliver a broad range of internal audit assignments across the JCB Group, as per the Internal Audit...