INTERNAL CONTROLS LEAD jobs in UNITED KINGDOM, United Kingdom #5

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...

, we inspire customers around the world with our mix of innovative food and fashion ranges! Joining the M&S Internal Audit & Risk... and drafting audit report content in line with the functional Internal Audit methodology. Engaging key business partners...

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...

to continually improve efficiencies and client experience. Ensure that appropriate internal controls are in place and operate...: Ensure that all activities and duties are carried out in full compliance with our regulatory requirements and internal...

To lead a site-based Quality Control team in the development and delivery of a robust technical strategy that ensures... linked to potential analyst testing, equipment / method deviations, etc. Work in conjunction with internal and external...

, 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...

) completion through collaboration with information security and engineering teams Negotiate with IA (Internal Audit; Third... collaboratively with ICRM (Independent Compliance Risk Management) Engage with and lead advocacy efforts with regulators in Asia...

Function. As an Audit Manager – IT ABC you will lead IT teams in auditing technology applications and underlying controls... to try new approaches with a learning mindset, who can really make a difference as part of our award-winning Internal Audit...

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...

that enforce the Control of Major Accident Hazard regulations (COMAH) in England. You will lead on working with competent... and reputation. You will represent the EA at coordinating forums and lead a series of working groups. You will advise senior...

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...

Job Title : Senior Business Systems Analyst (Commercial & Project Controls) Location : Middlesbrough Reporting... To : Digital Lead – Operations Department: ICT/Digital Permanent Role Main Job Purpose As one of the team of Digital Analysts...

and other internal stakeholders by taking an active role in all aspects of the process. The Project Controls Manager with co-ordinate... of a Project Controls team, implementation of the necessary processes and embedding this into the business management systems...

Control Execution Team primarily focuses on executing Business Managed Controls and ensuring adequate and timely control... business to join the Controls Execution team based in Belfast. The successful candidate will be required to assist the team...