RISK AND INTERNAL CONTROLS jobs in WARWICKSHIRE, United Kingdom

Support the implementation & maintenance of the controls framework and internal controls life cycle. Support the... development and maintenance of an effective internal controls framework as well as maintenance of control operating procedures...

. This role will be reporting into the General Counsel & VP Governance & Corporate Affairs, and Head of Internal Audit and Risk... controls, risk management processes, and overall governance procedures. You will also contribute to the establishment of new...

. The thriving Accounts Receivable team at NFU Mutual delivers seamless service to both internal and external customers... and reconciliation, mitigating bad debt and claims risk. By delivering exceptional customer service, the team not only supports financial...

and Responsibilities: Use iterative methods to maximise output value and minimize risk. Own the squad's purpose, vision, and outcomes... internal and external relationships in complex stakeholder environments. Experience working in an Agile environment...

and operational excellence. Good understanding of governance, risk & internal control frameworks. Excellent communication... collaboration with key business stakeholders and ongoing support to the Purchase to Pay team, to ensure controls are operated...

risk controls and mitigation. Staying current and aware of industry best-practices and emerging risks to maintain..., and revise compliance policies and procedures, taking into account internal and external factors, new and emerging risks, and the...

through the selection and implementation of required controls and maintenance of the ISMS Audits Conduct internal information... to Great’ training and development program. As a GRC Analyst you will support the team to undertake internal ISO27001 audit...

construction or infrastructure schemes previously. Advanced in the use of P6 and using client databases. EVM and project controls... requirements with the project managers and site/ project staff. Programme Resource management and cost management for internal...

programmes from cradle-grave and presenting to the internal and client teams on a regular basis. Project controls and reporting... in presentations. Advanced in the use of P6 and using client databases. EVM and project controls experience (Working in...