INTERNAL CONTROLS RISK MANAGER jobs in LANCASHIRE, United Kingdom

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...

Our client are a global retail business, they are seeking an IT Vendor Risk Manager to join their growing Information... against contracted services, coordinating annual supplier risk assessments, working closely with internal stakeholders, driving...

Controls Manager - Springfields, Lancashire, UK (Hybrid working arrangement available) No relocations assistance... team as a Program Controls Manager. The role will be varied and wide ranging with the successful candidate supporting...

Job title: Export Control Manager – US Programmes Location: Samlesbury – We offer a range of hybrid and flexible... and management of the export control governance including, risk identification and management, audit and assurance and timely...

and physical resources and manage risk such that they deliver outcomes safely, economically and efficiently. Engages internal... Manager. The role will be varied and wide ranging with the successful candidate supporting a diverse portfolio of projects in...

of clients. Conduct risk assessments and evaluate internal controls to identify areas for improvement. Prepare audit... reporting, and internal controls. Strong analytical skills, with the ability to interpret financial data and identify areas...

control (RBAC). Conduct regular audits and reviews of access controls to ensure compliance with internal policies... Desk team comprises 6 skilled analysts. Your direct reporting line will be to the Service Delivery Manager, ensuring clear...

individual to join our team as a Digital Commercial Underwriter. Reporting into the Trading Team Manager, you'll contribute... of cases whilst adhering to UW controls Contribute to the development of colleagues through coaching, training and mentoring...

individual to join our team as a Digital Commercial Underwriter. Reporting into the Trading Team Manager, you'll contribute... of cases whilst adhering to UW controls Contribute to the development of colleagues through coaching, training and mentoring...

Reporting to the Deputy CISO, the Manager of UK IT Governance and Risk Management, is responsible for the design... and execution of the IT Governance, IT Risk Management, Security Awareness, and Business Continuity/Disaster Recovery Programs in...

risk, ensuring the team's output i.e Balance sheet reconciliations are compliant with both regulatory and internal...Management Accountant Overall job purpose An exciting opportunity to join the internal finance function (NFO...