potential. Title and Summary 1st Line Technology - Controls Testing Senior Analyst-1 Main Purpose of role: The newly... practices. Key Responsibilities: Control Testing Execution Support periodic testing of key and non-key controls...
Connect to your Industry The Front Office Risk & Controls Team forms part of Deloitte's Strategy, Risk... effective governance, risk management and controls. We partner with firms undergoing risk or regulatory driven change, providing...
`s Cross Disciplinary Controls team, responsible for comprehensive risk and control management, encompassing a broad range... Framework and Programs, in alignment with peer Controls teams. This position requires a versatile individual capable of handling...
of Project Controls) to join our HS2 Main works team in London. What you'll do: Devising strategies, initiatives... and recommendations for effective data-driven delivery solutions Building collaborative relationships with internal and external...
or execution of appropriate controls with MGS management With support of the Director identify and implement offshore operational... management to resolve all staffing issues (performance, absences etc.), in line with internal policies and expectations Be a co...
Senior Finance Manager – Accounting and Controls COMPANY easyJet is a successful FTSE 100 company. When it comes... management role within the team and provides complete oversight of all accounting and controls within Operational costs...
& Controls Specialist is vital for the successful execution of our transformation programmes. This role ensures robust planning..., proactive risk management, and effective controls across the portfolio. By maintaining accurate and aligned integrated programme...
of risk management, process optimization, and internal controls. This role requires the ability to apply risk consulting... and solution development. Your day-to-day role will include: Scoping and planning of controls and internal audit engagements...
and/or implementing controls in an external audit, internal audit, internal controls or equivalent role. Experience working as part...Connect to your Industry The Controls Advisory team supports those accountable for managing organisations technology...
topics such as anti-bribery and corruption, internal controls, as well as internal policy requirements. Serve as a risk..., operational and compliance controls in line with the WPP Internal Control framework, which includes meeting the documentation...
potential. Title and Summary Manager, MI & Reporting, Controls Office Overview This is an exciting opportunity... to join the Controls Office function for Vocalink Limited, a company that enables the payments of 90% of salaries, 70% of utility...
and Project Controls, with a growing internal and external network (e.g. clients, contractors, consultancies... Controls Manager, you will work within capital delivery, and you will lead project teams in a collaborative environment...
and contributing to the success of the business every day. Recruiter: James Shields (james.shields@landg.com) Internal Closing... Date: 20/10/2025 Job Description We're recruiting for a Technology Risk and Controls Manager to join us. The Technology...
. You will be developing your expertise in PMO and Project Controls, with a growing internal and external network (e.g. clients, contractors... Programmes to take responsibility for all aspects of Project Controls. To help lead the establishment, development, maintenance...
and contributing to the success of the business every day. Job Description We're recruiting for a Technology Risk and Controls... Enablement Manager to join us. The Technology Risk and Controls Enablement Manager leads the implementation and coordination...
and professional experience Essential Background assessing, designing and/or implementing controls in an external audit, internal... audit, internal controls or equivalent role. Experience working as part of a multi-disciplinary team e.g. alongside...
and contributing to the success of the business every day. Job Description The Technology Risk and Controls Analyst supports the... execution and continuous improvement of risk and control activities within the first-line Global Technology Risk and Controls...
and large hedge funds. Reporting into the LCH Ltd COO, the Business Controls Officer (BCO) is responsible for embedding the... non-financial risk (NFR) framework, ensuring effective risk management, regulatory compliance and controls best practice...
and contributing to the success of the business every day. Job Description The Technology Risk and Controls Analyst supports the... execution and continuous improvement of risk and control activities within the first-line Global Technology Risk and Controls...
and contributing to the success of the business every day. Job Description We’re recruiting for a Technology Risk and Controls... Enablement Manager to join us. The Technology Risk and Controls Enablement Manager leads the implementation and coordination...