INTERNAL CONTROLS LEAD jobs in UNITED KINGDOM, United Kingdom #4

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 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...

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...

processes and practices related to contract management and procurement, Joint Venture Agreements, or internal controls. Support...Job description Our client is currently recruiting for the position of Internal / Joint Venture Auditor, based in...

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...

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...

. 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...

, 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...

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...

assurance services. · Lead and manage agreed client portfolio of internal audit or controls assignments for the service line... and develop their own unique career path. Overall Job Purpose Manage an Internal Audit / Controls team in conjunction...

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...