INTERNAL CONTROLS MANAGER jobs in READING, United Kingdom

Internal Audit Manager | Remote with occasional travel to Berkshire offices and across EMEA Do you have extensive... comprehensive assessments, provide valuable insights, and contribute to the continuous improvement of internal controls...

improvement of internal controls. If you have a strong background in auditing and a commitment to excellence, this could be the... and enhance internal controls to mitigate risks - Collaborate with cross-functional teams to implement audit recommendations...

projects, they will report to the assigned Project Manager, however, dependent on experience they could be expected to accept... ownership of certain lower valued contracts. This role will require the ability to effectively liaise with internal staff...

expertise to internal customers within the projects supported Implementing Planning processes, policies and procedures... Controls Planning and EVM expertise and analysis for projects, to produce accurate and timely schedule forecast information...

Responsibilities: Providing Planning expertise to internal customers within the projects supported Implementing Planning processes... activities. Delivering Project Controls Planning and EVM expertise and analysis for projects, to produce accurate and timely...

group by supporting the maintenance and continued development of the risk management framework and internal control system... to provide support and audit where necessary and work closely with the PRG compliance manager where risk and compliance over lay...

risk management framework and internal control system in operation within the organisation. Reporting to the Head... closely with the PRG compliance manager where risk and compliance over lay.. Through the development of a detailed knowledge...