RISK AND INTERNAL CONTROLS jobs in WEST MIDLANDS, United Kingdom

Job Overview Working in the European Risk & Internal Control team to standardize and harmonize the internal control..., and assessment of internal control effectiveness. Working with internal and external auditors on design and testing for key risk...

Gleeson Recruitment Group are pleased to exclusively share this Internal Controls Manager position... for ensuring compliance, we want to hear from you. Key Responsibilities The key responsibilities for this Internal Controls...

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...

the IT risk assessment, processes, and controls framework are robust and effective Lead IT audits, special request...Description As IT Internal Audit Manager, you will undertake organizationally strategic and complex IT audits in...

robust assurance to the Board, Executive and Leadership Team over internal controls, including core areas of risk, key... and the Audit and Risk Management Committee as a result of internal audit work delivered Draft the year end annual internal...

, and business processes and internal controls are structured and performed in a way that effectively delivers the required consumer...Part of the internal audit leadership team, you will be supporting the Audit Director by providing independent opinions...

and identification or business risk. · Collaborate with departments heads to establish risk mitigation plans and controls to minimise... risks and trends, reporting to the Group Head of Internal Audit and Risk Management to inform both senior management...

to promote improvements to risk management and internal processes Use audit software to enhance the effectiveness and efficiency... firm or similar accounting/business experience Experience in SOX, corporate governance, internal controls evaluation...

, best practice internal control frameworks and risk management. You`ll be a qualified Auditor - this could be a professional... the case of internal audit and internal controls it's true. Bringing all this information together requires...

controls and risk. Develop and manage the delivery of the Internal Audit Plan (corporate and operational) ensuring planned... management and the Audit and Risk Management Committee as a result of internal audit work delivered, ensuring the recommendations...

and Internal Controls function your role will be to ensure that all requirements of the Enterprise Risk Management process outlined... as well as determining the appropriate internal controls to mitigate them. The Group Internal Audit Officer reports to Group Head of Risk...

and assurance of the internal controls systems (strategic, operational & compliance controls) on behalf of the directorate, ensuring.... Establishing effective SHESQ, and Business assurance strategies, that align with legislative, risk controls, and compliance...

evaluation and examination of the adequacy of internal controls Responsibilities: Act as a compliance officer for the UK..., Ireland and Netherland offices for Caterpillar's financial services division. Directing and participating in the risk...

and update security controls accordingly. Manage and coordinate internal and external security control assessments and audits... Governance, Risk, and Compliance (GRC) Lead to join our dynamic team. As the Security GRC Lead, you will play a critical role in...

. Implement data quality controls and address any data issues promptly. Risk Analysis and Reporting Prepare regular risk... of executive summaries and presentations for risk-related meetings. Address inquiries related to risk reporting from internal...

We are looking for a passionate Risk and Compliance Manager to join the Group Finance Risk Controls and Compliance (RCC...) team who are responsible for providing risk management, controls and compliance support, advice, and assurance to the CFO...

Controls, Planning, Analytics and Reporting, Risk, Change, Resource and Performance Management solutions on complex... Expertise (SME) in at least one discipline of Project Controls; Planning, Analytics and Reporting, Risk, Cost Control...