INTERNAL CONTROLS SPECIALIST jobs in LONDON, United Kingdom #4

to join our specialist Cost Assurance team to assist our continuing growth and make the difference to both our business and our clients.... You will be a Senior Consultant within our UK Infrastructure business working within our specialist Cost Assurance team to help review...

, as well as corporate domains & internal infrastructure and will require a skilled individual to spearhead efforts in fortifying... found risks appropriately and improvements then design controls to implement as corrective actions Lead incident response...

representative with internal and external stakeholders and regulatory bodies, timely providing necessary documentation and responding... to compliance related inquiries. Oversee internal investigations into compliance matters and develop robust remediation plans...

and emerging industry trends. Working in tandem with your internal team, as well as technologists and innovators across our global...), CREST (Certified Simulated Attack Specialist, Registered Penetration Tester, Certified Infrastructure Tester, Certified...

Quality Assurance Officer An interesting role has become available as a Quality Assurance Specialist based in North... internal company processes to ensure the business is always GMP and GDP complaint. Responsibilities for the Quality Assurance...

these risks, and oversee the implementation of risk management processes and controls. ○ Leadership and Team Management... compliance monitoring and testing programs, conducting regular reviews and audits to ensure adherence to internal policies...

environment across the Bank with the responsibility of being the financial reporting specialist for the Bank's subsidiary entity... of a rigorous control environment, including controls testing and reporting Maintaining the rigour of reconciliation and control...

, and maintain comprehensive Financial Crime, AML and fraud prevention policies, procedures, and controls. You will be given the... effectiveness and compliance. Work closely with internal departments, external stakeholders, and regulatory bodies to ensure...

's current month end process for the home insurance product, including both internal and external reporting requirements... both comprehensive process notes and effective controls are in place Facilitating the migration of the Home ledger onto the new...

internal controls at property level. Support and foster an environment receptive of change in response to corporate... in Hilton Canary Wharf. The Finance Specialist – RTR & PTP will be responsible for ensuring that the hotel-retained...

team sits at the heart of Nationwide’s internal and external reporting and is accountable for delivering high quality... and best practice, developing accounting policies and providing specialist technical accounting advice on a range of issues...

, and maintain comprehensive Financial Crime, AML and fraud prevention policies, procedures, and controls. You will be given the... effectiveness and compliance. Work closely with internal departments, external stakeholders, and regulatory bodies to ensure...

with internal and external service partners; assess issues requiring immediate attention in a timely manner and work to resolve... and procedures related to the administrative role. Provide and maintain appropriate levels of controls to minimize losses. Provide...

range of client services and its internal functions. Conducting data protection impact assessments to ensure the firm protects... personal data when conducting a broad range of data processing activities. Providing data protection advice on internal...

by external or internal attackers. Their role involves conducting thorough assessments based on real-world scenarios, generating... defence and IT teams to evaluate the effectiveness of detective controls in place. Threat Profiling: Good working...

. From cutting-edge research to specialist digital demand, our reach is extensive. We’re the power behind a range of fantastic brands... solution design, services design, and controls design. GBS service architecture and design needs to consider services scope...

Risks and internal controls framework Human Resources policies and procedures Equality and diversity Benefits: When... on welfare benefits – to offer advice and encourage debt counselling and refer residents to specialist advice. To complete claim...