RISK AND INTERNAL CONTROLS jobs in United Kingdom #2

Job Title Senior Manager Internal Controls Job Description Senior Manager Internal Controls (Cambridge.... Administration of the quarterly and annual Sarbanes-Oxley certification process. Represent Internal Controls in selected Audit...

external audit requirements and sampling, support members with risk mitigation and improve their regulatory positions... to clients to carry out audits. * Audit members' compliance, with FCA CASS 5 client money rules and internal requirements...

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...

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...

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...

the firm's tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in the Infrastructure..., APAC, LATAM & Canada, and have ooperational responsibility of Tech Risk & Controls (TRC) across IP International e.g...

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...

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...

Operations Risk & Controls Manager, you’ll be responsible for the oversight and management of first line risk. You’ll support in...: Lead the audit/assessment of operations controls and processes against the required internal and industry standards...

Operations Risk & Controls Manager, you’ll be responsible for the oversight and management of first line risk. You’ll support in...: Lead the audit/assessment of operations controls and processes against the required internal and industry standards...

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...

Join us as a Digital & Technology Risk and Controls Manager If you have a technology risk management, audit... with our business to manage our risks and controls within agreed risk appetite, using our risk framework to make sure team objectives...

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...

£60,000 - £80,000 + | ✨ ⭐Our Risk & Controls Discipline (RCD) Like any other regulated bank, we need to make sure we are managing our risks & controls... to launching products. We are looking for a Risk & Controls Manager to help our Risk & Control Discipline partner with key...

Finance Risk SALARY: £80,206 - £94,360 LOCATION(S): Bristol or Edinburgh HOURS: Full time WORKING PATTERN: Hybrid, 40... and inspiring individual to join our newly formed Control Office within Group Finance Risk. We're on an exciting journey and there...

, as well as internal policy requirements. Serve as a risk & controls subject matter expert and thought leader within the region... and controls, ethics and compliance, business process improvement, risk management, or internal / external audit. MANDATORY...

multiple tasks based on materiality Strong knowledge of risk and controls A strong team player Able to multitask by carrying..., structured and futures products. The successful candidate will be closely coordinating with other members of the Markets Risk...