This position is perfect for an Internal Controls Lead candidate who is looking for their next step in their career... culture A successful Internal Controls Lead should have: Accounting qualification - ACA/ACCA or equivalent Audit...
Michael PageTitle: Internal Controls Lead Reports to: Head of Internal Controls Location: Bury, Lancashire (Head Office... to identify improvements in controls and ensure control deficiencies are tracked and remediated in agreed timelines. Lead the...
JD SportsTitle: Internal Controls Lead Reports to: Head of Internal Controls Location: Bury, Lancashire (Head Office... to identify improvements in controls and ensure control deficiencies are tracked and remediated in agreed timelines. Lead the...
JD Sportsstate-of-the-art data analytics solutions. Team/Role Overview: Our strategically fuelled team leads internal analytics..., Risk & Controls analytics products, features to product release, and serve as data analytics ambassador within user...
Citigroupconclusions and providing recommendations for improvements. Lead the process for internal controls reviews across the group... for ensuring a strong internal control environment through the anaylsis of risks, development of controls and procedures, ensuring...
Valnevabe helping to lead and shape the future direction of our control’s community within our venues and corporate functions... ongoing design, implementation, and monitoring of the business’ Financial Controls Framework. You will ensure all relevant...
Rank Groupbe helping to lead and shape the future direction of our control's community within our venues and corporate functions... ongoing design, implementation, and monitoring of the business' Financial Controls Framework. You will ensure all relevant...
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 GroupOur client seek an accomplished Internal Controls Manager to lead and have full ownership of their ICFR compliance... to:* Ensuring 'business as usual' Internal Controls Financial Reporting compliance Ownership of the full process...
Michael Page, ISO27000, ISO27001, ISO27002, and IT related internal controls Professional certification such as CISSP, CISA, or CIA... a world class Internal Audit (IA) team. Our mission is to make the business better as it grows. We are consumed with the goal...
StripeI am seeking an Internal Audit Lead to manage and oversee the audits within the Programme/Project Assurance, the... and controls improvement as necessary. Supporting the delivery of Internal Audit Plan|Competitive salary & benefits package...
Michael PageYour Impact: The Project Controls Lead is a role on the global Design Automation program, focused on managing..., and resourcing. As the Project Controls Lead, you'll interface with the program management team, the Product Owners, and the...
JacobsREQ ID: 118045 JOB TITLE: Lead Control Engineer SALARY: £45,000 - £55,000 POSTING START DATE: 07/05/2024 POSTING... experience that our customers will love. This role is leading the delivery of a Control System within the Software and Controls...
Jaguar Land Roverof establishing tools to legitimately assess and report on legal entity risk profiles and ensuring that effective controls are in... & Controls team also engages across businesses and functions to coordinate and monitor ongoing control enhancement activities...
Citigroupand Cross-Functional Workstreams, as well as working closely with the business and the Internal Controls teams. The Controls...-Functional Workstream within the portfolio is the newly established Controls Workstream. This role’s primary focus...
Nomad FoodsIT Risk & Controls Lead - 39 hours Full-time, £50,000 - £55,000 Ref: 25139 Salary: £50,000 - £55,000 Hours: Full... We're looking for an IT Risk & Controls Lead to work on a hybrid basis from our Handforth (Cheshire) Support Office...
Pets at HomeJob Description: Technology Controls Delivery Lead Here at JPMorgan Chase & Co., we know that people want great...: The Technology Controls Delivery Lead will be responsible for organising and driving the delivery of the technology...
JPMorgan Chase