RISK AND INTERNAL CONTROLS jobs in SCOTLAND, United Kingdom

to be themselves, bringing personality and authenticity to our professional environment. By managing risk through effective internal control... the quality of internal control, risk and governance frameworks and delivers not just assurance to the Board through the...

about. Job Summary We are seeking a Senior Internal Controls Analyst for our Finance Shared Service group located in Riccarton..., Edinburgh. Our Global Internal Controls department works on behalf of management to ensure compliance with the Company...

about. Job Summary We are seeking a Senior Internal Controls Analyst for our Finance Shared Service group located in Riccarton..., Edinburgh. Our Global Internal Controls department works on behalf of management to ensure compliance with the Company...

for ensuring a strong internal control environment through the anaylsis of risks, development of controls and procedures, ensuring... conclusions and providing recommendations for improvements. Lead the process for internal controls reviews across the group...

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...

organization, both onsite and remotely, with strong knowledge of risk management and internal controls. · Test Program... Internal Audit methodology in alignment with GIA standards. ·Conduct analytical assessments of key risks and controls...

of our customers by ensuring that the internal control, risk and governance frameworks are always fit for purpose. We look... with the requirements of the Internal Audit Standards Manual. Update TeamMate+ records of processes, activity and risk...

wins. It provides services relating to internal audit, internal control, corporate governance, risk management and related... improvement projects Risk management, governance and internal audit advisory services Risk identification workshops and control...

. To provide effective internal audit assessment of company stocktaking procedures and controls in shops and warehouses. Liaising...Leading retailer are seeking an Internal / Store Auditor to join their head office team covering stores across the...

of improvement and efficiencies with the delivery of internal audit assignments or the risk management framework promoting value... amongst our teams. Who We Are Looking For: Internal Auditor Permanent Full Time - 37.5 hrs Aberdeen, UK - Must be able to travel...

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...

, regulatory and emerging risk insights and reporting accurately, to a high standard and in a timely manner, for internal... bank's risk management and internal control framework. Providing training, awareness, guidance, and support on Operational...

to continually improve efficiencies and client experience. Ensure that appropriate internal controls are in place and operate... and forecasts to senior leadership on Debtor status and potential risk areas. Develop processes, systems and procedures...

Department The abrdn Finance Controls Office has recently been established in response to increased focus on internal controls... internal control environment and implement an enhanced assurance process. The Finance Controls Office is an experienced...

, monitor and control engineering output for projects in terms of scope, time, cost, quality, resource, communications, risk... and production of multi-disciplinary outputs and designs for specified team. Actively coordinates with all other internal/external...

, risk, and stakeholder management. Balance the needs of multiple projects. Leadership & responsible for the overall... of the control and automation team members Actively coordinates with all other internal/external project team members...

commercial risk to the company Process internal procurement from equipment enquiries, requisitioning & monitoring manufacture... and Wind generation. Coordination with client project teams and internal team disciplines within Kirby including Civil...