RISK AND INTERNAL CONTROLS jobs in GLASGOW, United Kingdom

or Internal Audit function Solid understanding of IT internal controls, SOX Compliance and systems architecture IT domain... the world. We are looking for a motivated IT Internal Audit Manager -who is passionate about delivering IT, operational...

FCA. They are looking to add an Internal Auditor to work on a range on technology controls and SOX audits across the... like a smaller team atmosphere, with some good IT audit (or risk), ITGC and/or IT SOX assurance experience and an interest in...

Experience within a similar role (Assurance, Internal Audit or Internal Controls Design and Deploy) Knowledge of Risk Management... organisation, across sales and all core functions to ensure the Risk, Controls and Governance Framework is effectively deployed...

(Assurance, Internal Audit or Internal Controls Design and Deploy) Knowledge of Risk Management and Internal Control Frameworks... experience in a Risk Management / Internal Controls & Governance / Internal Audit role. Benefits for our U.K. teams include...

and manpower histograms, assessment of critical path, schedule risk analysis and 'what-if scenarios', producing project control... working in a project controls environment on large capex projects within the energy sector is required. This must include...

financial approvals and budgetary controls associated. You will establish strong relationships with all major stakeholders... on projects using your innovative thinking and help identify potential mitigation to offset project risk. What you’ll bring...

of feedback. Work closely with the Airport Engineering Team ensuring any faults, minor tasks and Change Controls are reported... Airport Risk Register with any new/amended risks agreed with the Commercial Manager To set up and receipt Purchase Orders...

an ambitious security transformation programme to transparently reduce risk, achieve compliance with NIS regulations and deliver... with internal teams, external vendors, and stakeholders to assess and enhance our security posture. The postholder will work...

an ambitious security transformation programme to transparently reduce risk, achieve compliance with NIS regulations and deliver... with internal teams, external vendors, and stakeholders to assess and enhance our security posture. The postholder will work...

and statutory accounts and other management information, with a focus on process improvement ensuring that appropriate controls... improvement within the Accounting & Reporting team. Undertake ad hoc analysis of accounts and other financial information. Risk...

that appropriate internal controls are in place and operate at all times. Identify key client onboarding roadblocks & actions... actions. Provide insightful, data-driven reports and forecasts to senior leadership on WIP status and potential risk areas...

of key controls and reporting associated to the SPEN Cyber change agenda. The role will support the NIS Programme Office... Manager to oversee the adherence and effective management of defined change governance controls across multiple programmes...

will form part of the Cyber Programme office and be responsible for supporting the maintenance of key controls and reporting... and effective management of defined change governance controls across multiple programmes delivering the Cyber change agenda...

and be responsible for supporting the maintenance of key controls and reporting associated to the SPEN Cyber change agenda. The role... controls across multiple programmes delivering the Cyber change agenda, as well as collating progress and financial reporting...

will form part of the Cyber Programme office and be responsible for supporting the maintenance of key controls and reporting... and effective management of defined change governance controls across multiple programmes delivering the Cyber change agenda...

on this role see below: Job Purpose Statement Cyber security is one of the defining topics of our age, and cyber risk... Networks (SPEN) you will have the opportunity to approach this risk head on. SPEN have invested significantly in an ambitious...

risk represents one of the most significant strategic risks to the UK's critical national infrastructure. At Scottish Power... Energy Networks (SPEN) you will have the opportunity to approach this risk head on. SPEN have invested significantly in...