RISK AND INTERNAL CONTROLS jobs in UNITED KINGDOM, United Kingdom #2

Description Assessing design and operating effectiveness of internal controls in line with the approved testing calendar. Documenting test..., consulting or external audit experience in internal / external audit, risk management or business process improvement...

ongoing design, implementation, and monitoring of the business’ Financial Controls Framework. You will ensure all relevant... controls are correctly positioned, evidenced, and documented. We are looking for someone who has both the ability to manage...

ongoing design, implementation, and monitoring of the business' Financial Controls Framework. You will ensure all relevant... controls are correctly positioned, evidenced, and documented. We are looking for someone who has both the ability to manage...

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...

risk role or internal audit. You will need to have experience in writing of procedural documentation as well as financial...Interim Risk and Control Analyst Competitive day rate A need has arisen for a risk professional to join a small FS...

We are looking for a pro-active, self-motivated, and dynamic person to join the Retail Products Risk Team..., within Retail Risk. Your role will present a great opportunity to work in our Retail Risk function, as a first line regulatory...

Job Description: The Technology Risk and Controls (TRC) Change and Transformation function provides Framework... governance or general governance experience Collaborate on internal and external technology audits, Operational Risk Management...

+ years relevant work experience in Technology Risk & Controls in a large organization in a heavily regulated industry 3... thought, intelligence and knowledge; we're not just putting bodies on seats. We are seeking a Cloud Risk and Security...

in SOX/Internal controls from Big 4 or financial services Ability to apply a risk-based approach to challenge and advise.... As a Risk and Controls Manager, you will be responsible for the oversight of Risk & Controls for the Finance function, including...

for everyone. We employ more than 3,000 people across our London, Southampton, Cardiff and Manchester offices. As a Risk and Controls... Manager, you will be responsible for the oversight of Risk & Controls for the Finance function, including managing risk...

: Qualified Accountant (ACA, ACCA, CIMA) with experience of design and implementation of risk management and internal controls...Job Description: You'll be working within the People Compliance Team, and be the key contact for all things Risk...

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...

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...