INTERNAL CONTROLS RISK MANAGER jobs in ENGLAND, United Kingdom #2

business to manage risk and controls within the agreed risk appetite, ensure mechanisms are in place to identify and mitigate... and other functions, as well as the wider risk and controls teams. Making sure that all aspects of risk management are delivered...

Finance, you'll implement and embed internal controls, ensuring compliance and mitigating financial risk. You'll coordinate... communication and leadership skills. Qualified Accountant with internal controls/risk management experience. Knowledge of SOX...

on Oracle will be made available. To manage the Finance Systems Business Risk and Controls function as it applies to the Oracle... role within the Finance Systems Risk and Controls function, irrespective of their location. Management of and assistance...

drive IT Control implementation in accordance with IT Control framework and the Internal Controls over Financial Reporting... IT Risk Assessments as an SME, providing objective challenge and oversight to ensure IT and security controls...

. This is a brand new role for a Senior Manager to focus on evolving VAT rules and driving risk management strategy across the European... region. This strategic Senior Manager role will play a pivotal role in current and future VAT strategy, projects...

and programmes. Facilitate risk workshops with clients and team members of allocated projects. Train clients and the internal.... Job Description Due to significant growth and business opportunity, we are currently recruiting a Senior Risk Management Professional...

and programmes. Facilitate risk workshops with clients and team members of allocated projects. Train clients and the internal.... Job Description Due to significant growth and business opportunity, we are currently recruiting a Senior Risk Management Professional...

Description Assessing design and operating effectiveness of internal controls in line with the approved testing calendar. Documenting test..., consulting or external audit experience in internal / external audit, risk management or business process improvement...

The Financial Crime Risk Manager will be responsible for providing leadership, direction, governance, and oversight... within Banking. As the position will not have any direct reports, the Financial Crimes Risk and Control Manager will work closely...

Information Security Analyst – Cyber control & risk assessment sought by leading insurance company based in London.... *Outside IR35 – Based in London (3 days a week onsite)* Reporting to the Information Security Manager, the post holder...

Job Description: The Technology Risk and Controls (TRC) Change and Transformation function provides Framework... governance or general governance experience Collaborate on internal and external technology audits, Operational Risk Management...

, with the focus on risk assessment development and implementation of risk controls. Work with the CRO and Risk Manager for input... Job Purpose: Reporting directly to the HSBEIL Risk Manager, this is a second line of defence role which performs Risk Management...

, internal ratings, risk classifications and related quality assurance checks Work with business to execute 1LoD operational... Manager (BRCM) as well as second line of defence (2LoD) oversight functions for various non-financial risk types Prepare...

, processes, and policies. Support the IT Risk and Controls Manager with implementing and embedding risk and controls...Support the implementation & maintenance of the controls framework and internal controls life cycle. Support the...

and innovative engineering practices, are seeking an Internal Audit Manager to join our highly skilled and dynamic Legal department.... This role will be reporting into the General Counsel & VP Governance & Corporate Affairs, and Head of Internal Audit and Risk...

Due to recent growth, our client - a north-west based insurance company - is looking for an Internal Audit manager... to lead the Audit function. As the Internal Audit Manager, your role involves creating and overseeing a thorough audit...

Audit Manager – Internal Audit | S3 | SCIB Country: United Kingdom Interested in part-time, job-share or flexible... with in the Internal Audit department, for an Audit Manager, with a remit for the provision of relevant audit assurance...