JUNIOR RISK AND CONTROLS jobs in ENGLAND, United Kingdom #9

but not limited to change controls, SOPs, URS, Risk Assessments, Qualification and validation, deviations and CAPAs. Review batch..., Change Control, process deviations, and risk assessments to ensure the highest levels of controls and traceability...

configuration. Suitable for: Project Engineer, Controls Engineer, Software Engineer, Junior Engineer, Project Manager... Department. The opportunity is open to both experienced professionals and junior applicants seeking to develop. This role...

Derivatives and Physical transactions (NatGas, Power, Oil, Sustainability) within WFS Energy Trading and Risk Management (ETRM... on providing information relating to our SOX controls with Internal/External Auditors. Communicate efficiently with business...

, that covers audit, risk advisory, and consulting services across tax, legal, business, technology and corporate finance, we help... as needed for efficiency and transparency Oversee all aspects of pre-engagement setup and risk reviews through project-close Serve as liaison...

from your base location. Your responsibilities will include: Budget/ baseline development, aligned with our wider controls/ PMO... teams, process development, estimation review and assurance, optioneering, inherent risk analysis, procurement/ tender...

and is responsible for planning and execution of audits, leading audit teams and coaching junior team members. This role provides.... Major Duties: Leads two or more audits simultaneously at a minimum. Conduct and document more complex and high risk...

. Connect to your career at Deloitte Deloitte drives progress. Using our vast range of expertise, that covers audit, risk... with other key internal functions such as Quality and Risk Management to deliver the utmost quality of our offering. The Pursuit...

(s) delivery, while maintaining relationships, maximising commercial returns and managing risk. Key Responsibilities, Skills... engineering and design development Maintain and protect commercial and contractual entitlement Prelim controls/monitoring...

establishing effective project controls, governance, and processes to manage the project, Working with the client and key... stakeholders to drive the master project schedule, holding the team to account on key deliverables, reporting upon risk and early...

the team of sub agents and engineers to proactively seek opportunities and minimise risk. The successful candidate... and the supply chain including commercial, planning and project controls (reporting). You will be responsible for the...

engineering & design development Maintain & protect JSS commercial & contractual entitlement Prelim controls/monitoring... - establish & maintain Site records/admin & document control Insurance & warranties Risk/opportunity - Review...

and assignments Excellent communicator in a range of situations Ability to identify areas of risk, carry out effective reviews... along with process and controls re-design that support the automating of effective global tax provisioning and reporting processes...

, such as governance and oversight and risk and controls framework. An ability and desire to work under your own initiative and in many... more judgemental Client Assets, Payment Services and E-money rules; Reviewing control environments, risk frameworks, operating models...

range of expertise, that covers audit, risk advisory, and consulting services across tax, legal, business, technology and corporate... sourcing and procurement, transformation of operating model, cost reduction, integration of third party risk management...

that recommendations to management are addressing the controls weaknesses identified during the audit and that related management actions... stakeholders. Proactively identifying areas where risk is outside of the business ‘Appetite’ levels. Working with the Senior...

audit universe and risk assessments of assigned Auditable Entities. Responsible for supporting the Change Audit Director...), with limited supervision and to the required methodology and Quality Assurance standards. In particular: Deliver risk-based...

within Travelers Europe, including but not limited to Compliance, Risk, Facilities management, Distribution, Finance, Marketing, Claims..., IT, Operations and HR Identifying and mitigating legal risk in various parts of the business; advising on, implementing...