Job Description Position Summary: The Manager, Global IT Internal Controls, is responsible for providing leadership... global level leadership experience. This role involves managing and leading the Global IT Internal Controls team...
Job Description The primary focus of this position is to drive an effective and efficient IT internal controls..., implementation, and ongoing effectiveness testing of all areas of Global IT Controls including IT General Controls, automated...
. What you'll do As an Internal Control Manager - IT and Digital, you will: Deliver our global strategy for IT and Digital... that will take us, and your progression, to the next level. Our Group Internal Control team is seeking an Internal Control Manager - IT and Digital...
everywhere. Job Details Why this job is important You’ll be instrumental in designing, implementing, and continuously improving internal controls across the Group..., and support operational excellence. Reporting to the Group Director of Controls, the Senior Controls Manager contributes to the...
Senior Manager, Internal Audit, Banking & Capital Markets Our Internal Audit & Controls team aims to provide.... This is done through the appropriate use of internal audit skills, controls assessments, building strong relationships, coupled...
We are seeking a Senior Manager to join the Deloitte Global Export Controls and Sanctions team based in London, United Kingdom...Connect to your Industry Deloitte's Global Export Controls and Sanctions practice has a worldwide network of over 500...
Manager IT & Change to support the Director of Group Internal Audit (GIA) in developing and delivering the Internal Audit plan... of practical experience in working with wide range of IT controls. Extensive audit experience in a large, global financial...
Manage the planning and execution of complex IT audits across the global Janus Henderson business, with a focus on high-risk... Global Internal Audit team with professionalism and credibility, promoting its value and impact across the organization...
Job Description What is the opportunity? To be part of a progressive, forward thinking, global Internal Audit team... Manager within the RBC Internal Audit UK team covering Group Risk Management, Compliance, AML across all business activities...
. For everyone, everywhere. More about and . Job Description A bit about the role: We are looking for an Internal Audit Manager for the non-financial Risk & Regulatory portfolio... and internal controls. You will be responsible for planning, executing and reporting internal audits across a range of business...
. For everyone, everywhere. More about and . Job Description A bit about the role: We are looking for an Internal Audit Manager for the non-financial Risk & Regulatory portfolio... and internal controls. You will be responsible for planning, executing and reporting internal audits across a range of business...
Job Description What is the opportunity? To be part of a progressive, forward thinking, global Internal Audit team... to provide business insights. The position being offered is an Audit Manager within the RBC Internal Audit Europe team covering...
. For everyone, everywhere. More about and . Job Description We are looking for an Internal Audit Manager for the Safeguarding / Operations risk portfolio to join our fast growing IA team. Your main task... firms. You will make recommendations to improve governance, risk management and internal controls. You will be responsible...
. For everyone, everywhere. More about and . Job Description We are looking for an Internal Audit Senior Manager for the technology risk portfolio with a global remit to join our new and growing IA team.... You will make recommendations to improve governance, risk management and internal controls. You will be responsible for planning...
(preferrably in a Big 4 accounting firm and/or a global organization) within an audit, risk or controls role. Ideal candidate.... Good knowledge of internal controls, internal controls frameworks and risk standards (e.g. COSO, COBIT, ISO, NIST...
how and where it matters most. Connect to your opportunity You will deliver internal audit and transformation assurance services...'s global member firm network; Possess a strong understanding of technology controls and their alignment with leading...
and have oversight of an additional $845.3 in non-discretionary assets as of June 30, 2025. The Opportunity: As Global Payroll Manager... for payrolls Build strong partnerships with internal business partners (HR, Finance, Legal, Compliance, IT, and Accounting...
of internal controls for integrated and non-integrated audits, the application of IFRS and US GAAP, and U.S. Securities & Exchange...; Understanding SOX internal controls and providing assistance to clients in implementing SOX compliance programs; Developing...
and internal stakeholders to resolve escalations, enforce controls and drive continuous automation. Provide expert support.... Establish and maintain internal controls and conduct risk assessments. Supervise and mentor finance operations analysts...
Manager - Global Business Services (107743) Base Location: London, Birmingham, Bristol, Manchester or Newcastle Upon... stood beside the institutions and businesses which make the UK what it is. Why Join KPMG Global Business Services...