RISK AND INTERNAL CONTROLS 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...

successful candidate will work alongside the existing Internal controls team to establish an Internal Audit program. Our risk management... opportunity available for a Group Internal Auditor! This role will be a part of our Internal Controls Function...

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

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...

controls and financial procedures to safeguard company assets and mitigate risk. Provide financial guidance across the... with cross-functional teams to ensure successful implementation and integration. Develop and maintain robust internal...

Develop and maintain robust internal controls and financial procedures to safeguard company assets and mitigate risk...

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...

accounting management, particularly the financial controller Assists in formulating internal controls, ensure compliance... team in the entity structure Enable and Unlock - Implement the structure Process management Current internal controls...

control (RBAC). Conduct regular audits and reviews of access controls to ensure compliance with internal policies... End User Computing (EUC) IT systems and applications. Analyze and prioritize vulnerabilities based on risk and potential...

of cases whilst adhering to UW controls Contribute to the development of colleagues through coaching, training and mentoring... to maximise sales and trading opportunities Follow agreed governance processes and audit controls and demonstrate regulatory...

of cases whilst adhering to UW controls Contribute to the development of colleagues through coaching, training and mentoring... to maximise sales and trading opportunities Follow agreed governance processes and audit controls and demonstrate regulatory...

and physical resources and manage risk such that they deliver outcomes safely, economically and efficiently. Engages internal..., tools and traits to addresses the cultural and people issues associated with implementing change Risk and opportunity...

. If this sounds like an environment you would thrive in, we have an exciting opportunity for a Senior Electrical, Controls... with all relevant internal and client procedures. Production of technical documents such as Basis of Design, Testing Strategies...

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...

plan along with associated objectives which help reduce the risk of personal injury, illness and property damage. Achieve... a timely manner. Deliver internal health and safety awareness training. Investigate accidents and incidents, identifying...

with Engineering colleagues within assigned JM sites to ensure the effective implementation of best practice Cyber Security controls... and collaborate with site engineering teams to implement effective Cyber Security best practices Promote OT cyber security risk...