About the Role The Group Senior Manager Internal Controls (18 month FTC) will lead on the development, planning... wider internal control environment, and in identifying and delivering solutions to remediate identified control gaps...
, and support operational excellence. Reporting to the Group Director of Controls, the Senior Controls Manager contributes to the... control’s agenda for EMEA, coordinate controls assurance activities across the Group, and provides guidance on governance...
Senior Manager, Internal Audit, Banking & Capital Markets Our Internal Audit & Controls team aims to provide... opportunity to stretch your career. As a Senior Manager, you will play a key role in helping clients achieve business results...
Senior Consultant, Process and Controls - Internal Audit Banking At EY, our Internal Audit & Controls team provides.... This is done through the appropriate use of internal audit skills, building strong relationships, coupled with industry insight in the...
INTERNAL CONTROLS MANAGER - 14 Month Fixed Term Contract ABOUT US Every day, we push beyond expectations to help... sure everyone feels they belong. ABOUT THE ROLE Join MONY Group’s dynamic Risk Team as an Internal Controls Manager...
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...
with the mandate to assess and challenge risk management practices, internal control and corporate governance processes... Manager within the RBC Internal Audit UK team covering Group Risk Management, Compliance, AML across all business activities...
growth journey to become the UK’s most loved retirement expert. About the role We are looking for a Senior Internal Audit... Manager IT & Change to support the Director of Group Internal Audit (GIA) in developing and delivering the Internal Audit plan...
for each audit, ensuring comprehensive risk assessments and control evaluations. Manage the relationship with outsourced internal... quality assurance reviews of audit work papers and reports, ensuring accuracy and alignment with internal audit standards...
. 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... and automation. Relevant experience working in assurance, risk or control roles and deploying technology enabled assurance is key...
Senior Finance Manager – Accounting and Controls COMPANY easyJet is a successful FTSE 100 company. When it comes... leadership of this role The Senior Finance Manager for Accounting and Controls has full accountability for overseeing the...
, economically beneficial, and socially responsible manner and create sustainable long-term value for all. As the Senior Project... Controls Manager, you will work within capital delivery, and you will lead project teams in a collaborative environment...
and professional bodies to promote Mace. You will be developing your expertise in PMO and project controls, with a growing internal... development of project quantitative risk analysis (cost and time). Collaborates with PMO director and/or project manager...
is delivered through stand-alone assignments, or as part of internal audit engagements. A Senior Manager with a ORACLE Controls... include External and Internal Assurance, Controls Transformation, Process Optimisation and GRC implementations. This work...
of excellence, Mace way control centre and knowledge hub. You will collaborate with multiple internal and external stakeholders, up... and time). Working alongside the PMO director and/or project manager to recognise actions, recognise opportunities...
and economic progress. Team/Role Overview The Senior Audit Manager is a senior level management position responsible... to IA’s robust internal control environment Lead out on close collaboration with partners in the 1st and 2nd line risk...
We’re looking for an Internal Audit Manager to join us in London or Leeds. We are a forward thinking... and collaborative team looking for a talented Internal Audit Manager to join us. Audit, Risk and Compliance (ARC) provides an excellent...
with the mandate to assess and challenge risk management practices, internal control and corporate governance processes... to provide business insights. The position being offered is an Audit Manager within the RBC Internal Audit Europe team covering...
cover opportunity for an experienced Internal Audit Manager. This role offers a chance to lead impactful assurance... and advisory engagements across a dynamic, regulated business. You'll work closely with senior stakeholders, driving control...
Liquidity Risk Assurance Manager Some careers open more doors than others. If you’re looking for a career... Risk Assurance Manager will be responsible for supporting the delivery of assurance reviews leveraging subject matter...