Manager, Process and Controls - Internal Audit Banking At EY, our Internal Audit & Controls team provides confidence... responsibilities EY's Internal Audit & Controls team works with clients to provide assurance that an organisation's business...
Manager who will be responsible for the identification, assessment and documentation of key risks and controls for IT... growth journey to become the UK’s most loved retirement expert. About the role We are looking for a Financial Controls...
Senior Manager, Internal Audit, Banking & Capital Markets Our Internal Audit & Controls team aims to provide... confidence to our clients and their stakeholders through the rigorous independent assessment of process and controls...
Support the Head of Audit - Control and Support with providing assurance to the Board, on the adequacy, effectiveness... and brand by providing assurance over integration plans, governance structures, and control alignment Provide value for money...
Support the Head of Audit - Control and Support with providing assurance to the Board, on the adequacy, effectiveness... and brand by providing assurance over integration plans, governance structures, and control alignment Provide value for money...
Control Project Manager or the BC Technical meetings where necessary. Embrace the principles of quality and regulatory... Assurance Wellbeing and Development Scheme + EAP + Health Assessments (subject to scheme eligibility) Study & continuing...
Job Summary Under general supervision and reporting to the Operations Manager, The Delivery Assurance Specialist... assurance or related field (preferred qualification) Experience working on process improvement teams or possess Six Sigma...
Job Summary Under general supervision and reporting to the Operations Manager, The Delivery Assurance Specialist... assurance or related field (preferred qualification) Experience working on process improvement teams or possess Six Sigma...
line manager and placement manager, mentor and buddy throughout your time on the programme. Sizewell C Project Controls... a difference, then come join our Project Controls Graduate Programme. You will work on one of the most exciting and significant...
Preparation of monthly reports measuring progress against baseline Support the Project Controls Manager in applying governance... & assurance of Project Controls processes Qualifications Typically, a qualified graduate in a relevant discipline...
in providing assurance, governance, and assist in how risks and controls are managed, ensuring that activity is delivered in line... with remediation activity. Oversee the design, embedding, and ongoing assurance of controls within Technology and Change (including IT...
will have previous experience in providing assurance, governance, and assist in how risks and controls are managed, ensuring... in technology risk, controls, or assurance within a regulated financial services environment. Strong knowledge of controls...
Preparation of monthly reports measuring progress against baseline Support the Project Controls Manager in applying governance... & assurance of Project Controls processes Qualifications Typically, a qualified graduate in a relevant discipline...
progress against baseline Support the Project Controls Manager in applying governance & assurance of Project Controls... programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero...
Preparation of monthly reports measuring progress against baseline Support the Project Controls Manager in applying governance... & assurance of Project Controls processes Qualifications Typically, a qualified graduate in a relevant discipline...
Preparation of monthly reports measuring progress against baseline Support the Project Controls Manager in applying governance... & assurance of Project Controls processes Qualifications Typically, a qualified graduate in a relevant discipline...
progress against baseline Support the Project Controls Manager in applying governance & assurance of Project Controls... programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero...
as delivered by your line manager, the Culture & People or assurance teams (compliance, risk, internal audit) either directly, via... with any specific responsibilities necessary for your role as outlined by your line manager, the Culture & People or assurance teams...
and delivery of a range of PMO and project controls to support commissions. Directs and guides team members within the PMO... implementations of PMO and project controls frameworks and strategies on assigned commissions. You will support best in class service...
activities with recommendation of best practice and enhancement opportunities to provide assurance to Senior Asset Servicing... to leadership. Provide appropriate documentation and establish metrics for monitoring adherence to the recommended controls...