INTERNAL CONTROLS LEAD jobs in ENGLAND, United Kingdom #4

. 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...

to evaluating the adequacy, effectiveness and sustainability of risk management and internal controls systems. As an Internal...Internal Audit department has a core responsibility as the third line of defence (3LoD) to bring a systematic approach...

for conducting thorough and objective assessments of internal controls, risks, processes, policies and procedures to identify control... adherence to established internal audit methodologies and standards. Assist with the Global SOX Program by taking the lead...

, you will be responsible for auditing the effectiveness and efficiency of internal controls for marketing offers and guest facing transactions... controls which manage risk but allow the functions to operate efficiently. Supporting the Director of Internal Audit...

with the firm's Standards. · Lead a profitable IA / controls team to ensure effective delivery of internal audit, SOX... / controls and / or third party controls assurance services. · Lead and manage agreed client portfolio of internal audit...

and mitigate risks? Position Overview: We are seeking an experienced and dedicated Internal Audit Manager to set up and lead.... Evaluate the effectiveness of internal controls, identifying areas for improvement, and providing practical recommendations...

of working in assurance, risk and / or controls projects either as an internal auditor / advisor at a professional service firm... qualified or equivalent Experience working with Banking clients Some experience of internal audit and internal controls...

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...

and strategic Head of Internal Audit, based in either London, Paris or Singapore, to establish and lead our Enterprise Risk/Internal... Enterprise Risk/Internal Audit function from scratch, including setting up policies, procedures, and controls to identify, assess...

to be fit for the future. Your key responsibilities Your key responsibilities will be to help lead the IT Internal Audit team..., and changes in IT audit practices and regulations, educating both our clients and our internal teams. Lead in setting the IT...

If successful, you will be expected to lead the strategic implementation of data analytics initiatives to support internal audit engagements... work, including experience of managing both core business and IT internal audit and internal controls Strong stakeholder...

and management teams that lead them. We’ll help you succeed Leading organisations trust us because of the quality of our advice... Internal Audit team (Wealth & Asset Management) at Manager level, where you will have the opportunity to work on a variety...

our Technology Risk Management, Governance and Controls team and will take pivotal ownership of CIDO Risk Management. The role... will support the strategy and direction of CIDO and will lead and manage a team of industry IT Risk experts and analysts. The...

environment Ensure effectiveness of key controls and lead communications with regulatory and audit bodies, both internally... experience or related function preferred Audit, internal control or operational risk experience a plus Strong interpersonal...

, implements programs that improve internal controls to keep up with regulations and corporate standards. Works directly... banks work with us as we lead and serve our customers into the new era of digital. With over 240 years of rich history...

Are you a Control Systems Engineer or Lead Automation Engineer looking for an opportunity to work on cutting-edge... and mitigation of projects risks & technical change ⦁ Take active involvement in development of internal standards and practices...

business process changes that focus on internal controls impacts and will be a liaison between the business and External Audit... regarding internal controls. Key Responsibilities: Manage the internal control framework and perform first line assurance...