Jobs Job Details Director, Internal Financial Controls Framework(UK, India) Job Description Requisition Number: 43941 Job Location (Short... Date: Job Description: Job Summary Currently for one of our positios we are loking for "Director, Internal Financial Controls Framework...
Controls Director, PayPal UK, First Line of Defence (FLOD) You will lead the design, execution, and continuous improvement... of the Internal Controls Framework within the UK First Line of Defence, ensuring compliance with all applicable legal...
to clients. We are seeking a Vice President or Executive Director with deep expertise in regulatory and fiduciary risk... will provide strategic leadership to the Internal Control team, ensuring the design, implementation, and continuous enhancement...
Interim Audit and Internal Controls Specialist needed for a hugely popular consumer brand. Working closely with the... or International Equivalent Previous experience with internal audit and controls Good knowledge of SOX Proficiency in Netsuite...
, providing actionable insights that enhance business performance and ensure the adequacy of internal controls. Internal Audit... with a passion for governance, risk, and assurance? Join Brambles as our Internal Audit Director and lead a high impact function...
potential. Title and Summary Director, Controls & Issue Advisory Director, Controls and Issues Advisory, Controls Office... within the Vocalink Controls Office function. The Director, Controls and Issues Advisory role within the Controls Office leads...
We are seeking an IT Controls Advisory Director who has practical delivery experience of assessing, designing, and implementing... controls within an external audit, internal audit, internal controls, or equivalent role. Demonstrable experience working...
Technical Director based in our in London office to join our highly successful Building Control team. What does the role... involve? The Technical Director is a senior technical role within the Building Control team. You will lead on large-scale...
and report on the adequacy and effectiveness of our governance, risk management and internal controls. The team's priorities...Job Category: Auditing Job Description: As an Internal Audit - Vice President / Associate you'll execute high...
of governance, risk management and internal controls to monitor manage and mitigate key risks to achieving the Bank’s objectives... growth for a better world. Please visit our website for more information - mufgemea.com. EMEA Internal Audit Office (EIA...
assessing the effectiveness of internal controls, governance processes, and risk management practices across financial... and CCO, VP Head of Licensing, Director of Finance, Head of Internal Audit External audit partners. Internal/external...
that are required to remediate identified issues. The Vocalink Manager, Controls and Issues Advisory, reports to the Director, Controls & Issues... with colleagues across Vocalink and Mastercard Knowledge Skills and Experience Understanding of internal controls frameworks...
of new and emerging techniques for efficient controls monitoring to support continuous assurance. Internal Quality Check... potential. Title and Summary Manager, Professional Practices & Governance, Controls Office Overview This is an exciting...
to the Director, Controls & Issues Advisory at Vocalink Limited. Responsibilities The role holder will support activities... aimed at promoting technology risk best practice (such as COBIT, ITIL, NIST and TOGAF). Understanding of internal controls...
Advisory, reports to the Director, Controls & Issues Advisory at Vocalink Limited. Responsibilities The role holder... Understanding of internal controls framework principles An understanding of key operational risk management principles...
and banking arrangements. Develop, implement, and maintain robust internal accounting policies and controls, promoting adherence... and capital expenditures. Lead the firm's weekly and monthly cash flow forecasting, supporting the Finance Director on funding...
potential. Title and Summary 1st Line Security Controls Testing Manager Main Purpose of role: The newly created Vocalink... Testing Execution Conduct periodic testing of key and non-key controls in line with the Control Testing Methodology...
your expertise in PMO and Project Controls, with a growing internal and external network (e.g. clients, contractors, consultancies... of excellence, Mace way control centre and knowledge hub. You will support the HUB PMO and project controls director...
skills in a diverse, inclusive community. Reporting to the Global Trading Controls and Venues Director, with additional... accountability to the Global Supervisory Controls Management Director, you will be part of an agile, future focused...
forecasting and support the Finance Director on funding and banking matters. Develop, implement, and maintain robust internal... in financial processes and controls to support the firm's operational and strategic goals. Key Responsibilities: Take ownership...