Our client seek an accomplished Internal Controls Manager to lead and have full ownership of their ICFR compliance... to:* Ensuring 'business as usual' Internal Controls Financial Reporting compliance Ownership of the full process...
Michael PageDescription Senior Internal Audit and Assurance Manager | Liverpool 3 days in the office (Hybrid... visible Senior Internal Audit and Assurance Manager role for one of our great, reputable, dynamic large retail clients...
Zachary Danielstasks, as well as confident collaborating with others and communicating regularly with senior managers, directors, and BDO... a Business Performance Lead Analyst (Senior Associate Grade) to join BDO’s Projects and MI team within the Shared Service Centre...
BDO, segregation of duties and controls to prevent conflicts of interest in compliance with regulatory obligation and firm standards.... Key controls and operational risk processes are managed and monitored in order to mitigate any risks to the firm...
BNY Mellon