Internal Controls Lead - IT Job Title – Internal Controls Lead - IT Location – London/Dublin/Leeds Hybrid - 2 days... Automated Controls, interface and system reports. Collaborating with the PMO support, lead the development of the annual IT...
, and looking for someone brilliant to take on a key leadership role as our new Internal Controls Lead This role is all about helping us build...Here at innocent, we're on a mission to make it easier for everyone to get more fruit and veg into their bodies...
Job Description The primary focus of this position is to drive an effective and efficient IT internal controls... configured controls, driving controls automation/analytics, and special IT Implementation projects. Specifically, the IT Internal...
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...
Leadership Team and Private Equity stakeholders. M&A Integration: Lead the internal controls due diligence and integration...’s grow better, together. The Role As the Senior Manager of Global Internal Controls (Second Line of Defence...
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...
Senior Consultant, Process and Controls - Internal Audit Banking At EY, our Internal Audit & Controls team provides... Internal Audit & Controls practice and are looking for driven professionals with a strong background in Financial Services...
are thoroughly documented. Ensure compliance with Group policies and internal controls. Work closely with Financial Reporting... to care, we are committed to doing the right thing, the right way. It’s really important to us that we give...
Business Divisions Group Functions Your role We are looking for an experienced Senior IAM Engineer to lead... and reference models into designs to enable our teams to successfully execute to deliver the vision Lead the solution management...
Job Opportunity: Service Lead - Street Cleansing and Pest Control Working Pattern: Full Time Hourly Rate: £34.39 PAYE... - £45.07 Umbrella About the Role: As the Service Lead, you will be at the forefront of strategic management for our Street Cleansing...
We are seeking an IT Controls Advisory Director who has practical delivery experience of assessing, designing, and implementing... this could be the role for you. You will lead multi-disciplinary teams and utilise your knowledge of risk and controls...
controls across areas including: IT general controls, automated business process controls, programme management controls... experience Essential Background assessing, designing and/or implementing controls in an external audit, internal audit...
of corporate governance, risk and internal controls. Experience leading audit or advisory engagements. Clear analytical, problem...Job Description Senior Internal Auditor Location: London based - 3 days per week required in office Contract...
. In this role, you will work closely with the Global Internal Communications Lead and Senior Internal Communications Executive... consistent messaging, support key business initiatives, and lead on our internal communication channel strategy. Focussing...
. In this role, you will work closely with the Global Internal Communications Lead and Senior Internal Communications Executive... consistent messaging, support key business initiatives, and lead on our internal communication channel strategy. Focussing...
relationships and conduct audit activity to provide independent assurance on the effectiveness of internal controls...Join us as an Internal Auditor at Barclays where you will play a pivotal role in leading audits within the UK Corporate...
Join us as an Internal Auditor at Barclays where you will play a pivotal role in leading audits within the UK Private... strong independent Auditee relationships and conduct audit activity to provide independent assurance on the effectiveness of internal...
progression within the team. Lead internal reviews of business processes, risk management practices, and control systems..., providing actionable insights that enhance business performance and ensure the adequacy of internal controls. Internal Audit...
. Engage effectively with stakeholders, lead discussions, and represent Internal Audit professionally in all interactions... or external audit, risk management, or internal controls. Strong understanding of risk-based auditing and effective...
; assessing business processes and risks and evaluating internal controls to provide an independent appraisal of the internal... for many different reasons, but they stay for the same one: our culture. It’s what sets us apart, and the reason our employees...