SENIOR INTERNAL AUDIT CONTROLS jobs in LEEDS, United Kingdom

Internal Audit Senior Manager/Associate Director We are searching for an experienced Internal Audit Senior Manager... and develop their own unique career path. Overall Job Purpose Manage an Internal Audit / Controls team in conjunction...

We have a new and exciting opportunity for an analytical and detail-oriented Global Senior Internal Auditor..., and company policies. What you will be doing Working with the Internal Audit Manager to develop and implement audits to assess...

of risk and recommend improvements to internal controls Provide guidance and mentorship to audit staff Stay up...Hire Resolve's client, an established and reputable accounting firm, is seeking a skilled Audit Senior...

Hire Resolve's client, a reputable accounting firm, is seeking an experienced Accounts and Audit Senior... to join their team. In this role, you will be responsible for managing and overseeing accounting and audit engagements for a diverse...

and cybersecurity controls. What can you expect as part of your new role: The Cyber Security GRC Senior Analyst is a member of the..., both at group level (e.g. Enterprise Risk, Internal Audit) but also within divisions (e.g. Directors of Security, CTOs, process...

, are effectively implemented. Governance and audit compliance, identifying risks, ensuring appropriate and relevant controls are in... priorities. And would you love you to know or learn: Financial services and consumer credit Internal and external audit...

Senior Security Analyst Senior Security Analyst Considering applicants in - Dublin, Leeds or London Style of work... a modern and practical approach within information security, demonstrating an . Accountabilities: As our Senior Security...

and controls that comply with legislation on a company and industry standard. Ensure design progress meets construction... / Detail Design, Delivery and completion. Deputise for the Design Manager as and when required. Ensure daily / weekly audit...

a Senior Finance Data Accountant to join our Data and Change team within Finance and Actuarial. This position will be to manage... General Ledger, and to liaise with external and internal customers to explain the results, investigate differences...

Deloitte drives progress. Using our vast range of expertise, that covers audit, risk advisory, and consulting services... range of market sectors and industries as well as supporting junior team members. You will be working with senior technical...

statutory accounts and audit thereof Internal controls - finance coordinator. Proactively arranging independent checks..., audit periods (interim, final and internal), and budget processes Person Specification: Excellent communication skills...

as Material and Key to NewDay! Part of the Procurement team, this role is responsible for the controls and framework... procurement system, provide regular reporting for Senior Management meetings, committees and sustainability metrics. Work...

oversight of internal financial controls Supporting and managing the transactional team and working closely with the FP... and reporting to the senior management team, your responsibilities will include:- Overseeing the day to day financial management...

, and internal controls space who will drive the rollout of the Flutter Cyber Security Third Party Supplier Assurance program..., internal or external audit is accurately delivered on time. Design relevant metrics and related key performance indicators...

with internal and external auditors to ensure year end audit is completed in an accurate and timely manner and co-ordinates with BD... Oxford over the consolidation with BDUK statutory accounts, VAT matters etc. Controls all financial transactions including...

, and Glasgow. You will provide Commercial Assurance Services across a wide range of sectors. As a Senior Consultant..., and data sampling. Identification of process improvement opportunities for cost controls and commercial governance...