INTERNAL CONTROLS LEAD jobs in UNITED KINGDOM, United Kingdom #6

audience Lead group discussion and debate to reach a positive outcome (internal and external) Be a role model for staff... and internationally. Our continued success is driving the expansion of our Controls & Performance UK team (service line, part...

will have experience of Project Controls/Major Project and Programme Management. Responsibilities : Lead in the assessment... development, implementation, and optimisation of PMO and controls & performance strategies. Lead in the analysis, definition...

of Group Accounting & Control. As the Head of Group Accounting & Control, you will lead the department in delivering Eurostar..., fulfilling sustainability reporting requirements, and enhancing financial controls across the Group. The position is located in...

management across the organization. · Lead high-level risk assessments to identify and evaluate potential risks, providing.... · Mentor, guide and lead a team of technology risk professionals, fostering a culture of excellence, collaboration...

: We are seeking a dynamic and experienced professional to join Bank of New York as an Operations Controls Business Manager to support... the Head of Operations Controls and manage the ongoing activities to support the controls function requirements. This role...

management information to report the effectiveness of financial controls. Lead the investigation of risk events and develop... Responsibilities: Drive the development and maintenance of an effective financial controls framework. Ensure appropriate controls...

and understand the importance of the wellbeing of the people you manage. Client focus - Deliver on our promise. You will lead the... with wider industry and professional bodies to promote Mace. You will be a recognised expert in PMO and Project Controls...

About The Role Project Controls Engineer- Permanent Opportunity Division: Civil Engineering Location: Manchester... everything we do. We are currently seeking a talented Project Controls Engineer to join our dynamic team. The Project Controls Engineer will play...

IT General Controls Analyst Location: Spalding Hybrid (flexibility to work from home 4 days a week) Contract..., products or services. Investigates and documents the internal control of specified aspects of automated, partly automated...

Job Description: Controls Management develop and implement the first line of defense governance and controls; working... against responsibilities in control design, implementation, evaluation, and representation to internal and external parties including cross...

are fit for purpose. About the role (External) Lead and direct the finance and corporate governance processes for the... & Loss, balance sheet, cashflow reporting), whilst enabling robust financial controls and governance for the associated...

Controls and Instrumentation Engineer EICA Technician (Water Treatment) - Hampshire & West Sussex... and timely documentation to ensure adherence to internal change control standards. What you'll bring: A recognised...

as required. Lead introduction of new equipment and participate in validation activities. Write, update or review SOPs, protocols..., inventory of supplies, order supplies etc. Write deviations/CAPA/Change controls related to QC and assist with investigations...

and specialist internal controls engagements including US SOX, other ICoFR and Service Auditor reporting (under ISAE3402 and AAF... Controls assignments within required timescales and budgets. Working with the leadership team to grow the internal controls...

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

Ensure compliance with all internal controls, policies and HMRC/SRA rules Oversee the finance mailbox to ensure... and lead on any change initiatives required Play an active role in the firm’s practice management system replacement...

) · Internal and external audit lead. Operational Control · Responsibility for the Accounts Payable/Receivable and Cash teams... looking for an incredible Head of Financial Reporting & Control join our Finance team. We are looking for someone with energy to lead, build...