, trading control frameworks, electronic & algorithmic trading, booking models, regulatory remediation and enterprise risk... Manager and Manager levels, with skills and experience in the following disciplines: Risk Management of Electronic...
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..., to budget and to a high quality As a Senior Manager in the team, you'll also have a lot of soft skills: Proven experience...
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...
Equities Valuation Control team as Valuation Control Supervisor. The candidate must have a strong understanding of current..., along with a strong understanding of implementing/maintaining an effective control framework. The role will cover valuation control of the entire...
We are seeking a Senior Manager to join the Deloitte Global Export Controls and Sanctions team based in London, United Kingdom... potential conflicts to a supervisor and manage complex senior stakeholder relationships. Lead teams of trade compliance...
decision-making, ensuring robust project controls, and delivering high-quality insights to both internal teams and client... to understand reporting and controls requirements. Present dashboards and insights to senior stakeholders, adapting communication...
, from scoping to final report. Working under the direction of the Senior Internal Audit Manager, you will perform thematic audit... by the Senior Internal Audit Manager, including: Thematic Reviews - reviewing specific processes or functional areas...
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...
created Vocalink Control Office function is seeking a Senior Analyst within the 1st Line Control Testing team to support the... in accordance with the Control Testing Methodology. Assess control design and operating effectiveness against internal policies...
created Vocalink Control Office function is seeking a Senior Analyst within the 1st Line Control Testing team to support the... in accordance with the Control Testing Methodology. Assess control design and operating effectiveness against internal policies...
and control environment whilst reducing cost and effort. Our team works across the Financial Services sector helping senior... of their control environment to achieve better business outcomes. We focus on increasing our client's confidence in their risk...
of urbanisation, harness the positive power of digitalisation and make societies more sustainable. Sweco Building Control are the... leading Building Control consultancy in England and Wales, providing market-leading expertise as a Corporate Approved...
Transformation Senior Manager. The ICFR pillar includes the delivery of Controls by Design (CBD) within our finance system... continuous controls monitoring and change management Ensure the new ERP system is aligned with SOX, and internal control...
is for a Finance Risk and Control Manager within 1LoD and is responsible for embedding a robust risk management culture... effectiveness of key controls to provide assurance to Finance senior management. Identify control weaknesses, document findings...
impactful control initiatives, including the Policy Effectiveness Programme and the Enhanced Control Testing Programme. You'll... also contribute to a variety of ad hoc risk oversight projects, helping to strengthen Nest's overall control environment. If you bring...
potential. Title and Summary 1st Line Technology Controls Testing Manager The newly created Vocalink Control Office... function is seeking a Manager within the 1st Line Control Testing team to support the delivery of control testing activities...