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The TP ICAP Group is a world leading provider of market infrastructure. Our purpose is to provide clients with access to global financial and commodities markets, improving price discovery, liquidit...
Support the implementation & maintenance of the controls framework and internal controls life cycle. Client Details The company is a leading player within its sector, with a signifi...
SThree are delighted to announce that were looking for a talented Controls & Governance Analyst to join our wonderful team! The chosen candidate will support SThrees overall purpose ...
Support on risk and governance frameworks through to targeted audit reviews while developing and rolling the Internal Controls Framework. Client Details Growing company with a globa...
Inchcape PLC - Internal Auditor UK based hybrid working with travel across UK and Europe. Attractive Salary + Bonus + Great Employee Benefits Full Time At Inchcape, we are al...
AuditAutomotiveGovernanceRegulatory RequirementsRisk ManagementJoin us as a Technology Risk & Controls Manager
Join us as a Technology Risk & Controls Manager
Who we are looking for We are looking for an Audit Manager, Assistant Vice President to work with a team of professionals to assess the adequacy and effectiveness of controls designed to mitig...
Description As a Lead Auditor based in our London office, you will be part of an audit team comprised of an Audit Manager along with two-three peers to perform six to eight audits annually, oft...
Canada Life UK looks after the retirement, investment and protection needs of individuals, families and companies. We help to build better futures for our customers, our intermediaries and our employe...
Title: Lead Internal Auditor Salary: £60,000 - £65,000, 15% annual bonus, pension, study support etc Location: Bristol We are currently ...
Our client provides a range of high-quality facility services designed to maintain the fabric and appearance of buildings. These include facilities management; cleaning & hygiene services; maintenance...
What would you be doing as a Risk and Internal Controls Officer The principal purpose of the Group Risk and Internal Controls function is to ensure that all requirements of the Enter...
Job Summary
About this role: Wells Fargo is seeking a Financial Controls Analyst to join the team based in London on a fixed term basis for twelve months. Wells Fargo is seek...
Job Summary
Opperational RiskManager London, United Kingdom £70,000 - £75,000 A leading Corporate and Investment Bankis looking to hi...
IAC is recruiting for an IT Audit Manager. Our client is one of the largest fin-techs in the world, an iconic brand and global FTSE 250 company. Our client offers a buzzing, inclusive and award-winni...
Were pleased to announce that SThree is looking for a Controls & Governance Analyst to join our team based in Glasgow. In this global role, youll be working with key stakeholders at all levels of the ...
Description About this role Internal Audit - s primary mission is to provide assurance to the Board of Directors and Executive Management that BlackRock - s businesses are we...
Canada Life UK looks after the retirement, investment and protection needs of individuals, families and companies. We help to build better futures for our customers, our intermediaries and our employe...
Responsibilities Include:
Senior Auditor required by international cultural organisation to be responsible for leading and performing all aspects of internal audit assignments including the preparation, planning, execution, re...
Data AnalysisInternal AuditSAPAudit SoftwarePRINCE2About the team: The Operations Control and Assurance team are a specialist team, who provide independent assurance across the Operational 1LoD through assurance monitoring, outcomes ...
assuranceconduct risk1LODcustomer outcomesconsumer dutyOps Control and Assurance frameworkDescription About this role Internal Audits primary mission is to provide assurance to the Board of Directors and Executive Management that BlackRocks businesses are well man...
The Audit & Risk Recruitment Company (ARRC) is working with a FTSE 250 business based in London (West End) to assist in their search for a Project Controls Lead as the business prepar...
Audit Manager required for leading international cultural organisation to be responsible for overseeing and managing an annual portfolio of audits, including: overseeing and delivering all aspects of ...
Internal AuditProgram ManagementShared ServicesAudit SoftwareStakeholder ManagementSenior Auditor required by international cultural organisation to be responsible for leading and performing all aspects of internal audit assignments including the preparation, planning, execution, re...
Data AnalysisInternal AuditSAPAudit SoftwarePRINCE2A global brand based in Central London is growing its Group Risk team and requires a Senior Group Risk Manager. The Senior Group Risk Manager is responsible for the development and management of the ...
RiskRisk AssessmentsRisk ManagementEnterprise Risk ManagementRisk RegistersA global brand based in Central London is growing its Group Risk team and requires an Assistant Risk Manager. The Assistant Risk Manager is a hands on position responsible for supporting the developm...
Operational RiskRiskRisk AssessmentsRisk ManagementEnterprise Risk ManagementTo partner with the business, finance, IT and Multichannel teams across the Group to enhance the quality of the controls environment. Client Details This Plc are a leading internati...
ACAACCABusiness DevelopmentCorporate GovernanceInternal AuditInternal ControlsCOSOSOXSarbanes-OxleyIIAJSOXRisk AdvisoryRisk AssuranceCMIIAUK SOXThe Head of Performance Improvement & Controls is responsible for the start-up and development of a process improvement function which will underpin the operations of the UK and the Centre of Excellen...
ACAACCABusiness DevelopmentCorporate GovernanceInternal AuditInternal ControlsPrivate SectorPublic SectorRiskNFPPerformance ImprovementSOXIIARisk AdvisoryRisk AssuranceCMIIAUK SOXAn outstanding SOX Auditor opportunity has arisen with a rapidly growing NYSE listed technology business located in London. The SOX Auditor will play a vital role in advising the business on appropri...
AuditExternal AuditInternal AuditInternal ControlsSOX CompliancyAn outstanding SOX Assistant Manager opportunity has arisen with a rapidly growing NYSE listed technology business located in London (hybrid working - 2 days homeworking / week) The SOX Assistant Man...
Internal AuditInternal ControlsCOBITCOSO FrameworkSOX CompliancyThe Risk and Control Lead is responsible for the start-up and development of a risk and control function which will underpin the operations of UK and the Centre of Excellence. Client Details<...
ACAACCABusiness DevelopmentCorporate GovernanceInternal AuditInternal ControlsPrivate SectorPublic SectorNFPSOXIIAJSOXRisk AdvisoryRisk AssuranceCMIIAUK SOX The Senior Analyst Internal Controls will be responsible for defining and implementing a leading practice internal control environment and driving a control conscious and compliant organization.
This is a rare and exciting opportunity to be play an integral role in setting up a growing Internal Controls function. Within this role you would see a lasting impact of your work on this booming, FT...
Mazars FS Consulting is experiencing exciting growth and we have various opportunities for talented and high performing individuals to be based in the London office given the opportunities arising fro...
An outstanding SOX Tester opportunity has arisen with a rapidly growing NYSE-listed technology business located in Central London. The role is a 6 month fixed-term contract opportunity. The organisat...
AuditInternal AuditInternal ControlsTestingSOX CompliancyIn KPMGs Consulting practice, we dont limit ourselves to either strategy or implementation. Instead, we deliver both - equally well. Its this broad capability thats seen us accelerate to become a 1000...
An outstanding SOX Manager opportunity has arisen with a rapidly growing NYSE listed technology business located in London (hybrid working - 2 days homeworking / week)The SOX Manager will play a vital...
An outstanding SOX Senior Auditor opportunity has arisen with a rapidly growing NYSE listed technology business located in London.The SOX Senior Auditor will play a vital role in advising the business...
Mazars FS Consulting is experiencing exciting growth and we have various opportunities for talented and high performing individuals to be based in the London office given the opportunities arising fro...
Marks Sattin is currently working with a well known Energy Company based in Manchester who are looking to find an individual for a 12 month FTC. This 12-month FTC role will be an integral part of the...
Internal Auditor with experience making decisions, looking to progress in a rapidly growing global business. Prepare written audit reports, support rollout and maintenance of functions, and assist el...
* Minimum 3 years of experience in ITGC SOX related activities * Good understanding of risks and controls for both I.T. and Business Processes * Ability to work in a fast paced, constantly changing en...
KPP Search is engaged on an exclusive basis to appoint a Global Head of Internal Controls on behalf of our client, a global leader in the Energy sector. You will be responsible for leading the global ...
The IT Audit Manager is Audit, Regulatory and Certification Management lead for the Technology Services Department (e.g. COBiT, ITIL, COSO, CISA etc) to provide direction for the performance and deliv...
Taylor Root are pleased to be working with a rapidly growing technology business to recruit an IT Controls and SOX Manager. The company has been going through a period of sustained growth and was rece...
An outstanding SOX Senior Auditor opportunity has arisen with a rapidly growing NYSE listed technology business located in London.The SOX Senior Auditor will play a vital role in advising the business...
An outstanding IT SOX Manager opportunity has arisen with a rapidly growing NYSE listed technology business located in London (Hybrid - 2 days homeworking/week).The IT SOX Manager will play a vital ro...
An outstanding SOX Manager opportunity has arisen with a rapidly growing NYSE listed technology business located in London (hybrid working - 2 days homeworking / week)The SOX Manager will play a vital...
Ideas | People | TrustWere BDO. An accountancy and business advisory firm, providing the advice and solutions businesses need to navigate todays changing world.Well broaden your horizonsOur Advisory t...
The Internal Auditor reports to the Director of Internal Audit who in turn reports to the Group Chief Financial Officer and has a dotted line to the Chair of the Audit Committee. The IA team has taken...
AuditorControlsInternal AuditSOXCIABusiness ProcessesIIACMIIAPIIAThe Head of Compliance and Risk is a key position within the financial services division of a global brand, based in Bracknell. Initially a 6 month contract with the potential for ext...
Compliance MonitoringOperational RiskSamplingCOSORisk RegistersAn outstanding IT SOX Manager opportunity has arisen with a rapidly growing NYSE listed technology business located in London. The IT SOX Manager will play a vital role in advising the business on ap...
IT ControlsCOBITCOSOSOX CompliancyCISAAn outstanding SOX Manager opportunity has arisen with a rapidly growing NYSE listed technology business located in London. The SOX Manager will play a vital role in advising the business on appropri...
Audit ManagementInternal AuditInternal ControlsCOSO FrameworkSOX CompliancyWe areexperiencing exciting growth and we have various opportunities for talented and high performing individuals to be based in the London office given the opportunities arising from increasing regul...
A leading multinational SaaS Technology group based in London is currently recruiting for a Director of Financial Internal Controls. The role will be responsible for identify weakness in process and c...
Head of Financehead of internal controls; Head of financial controls; Head of SOXAn exceptional SOX Senior Manager (Senior Manager Internal Controls) position has become available in Luton, Bedfordshire (North of London) to be responsible for managing and monitoring internal contr...
Senior Manager - Internal Controls, Milan/Italy Salary - Competitive + Bonus + BenefitsKPP Search is currently partnered with a global company (revenues 10Bn+) who are building a brand new...
Our client is one of the fastest-growing FTSE 100 blue-chips - on a quest to find an Internal Controls and Process Improvement Auditor.Working in a fast-paced, dynamic and commercial environment, this...
Our client is one of the fastest-growing FTSE 100 blue-chip organisations - on a quest to find an Internal Controls Auditor.Working in a fast-paced, dynamic and commercial environment, this is an exce...
As an Assurance Manager you will lead effective compliance programs to help the business manage key risks associated with legal and regulatory obligations.Client DetailsMidlands based organisation wit...
Responsibilities Manages the SOX compliance framework as the lead of the regulatory control team to ensure that the internal controls, both manual and system for financial reporting are in alignment w...
Our client a reputable alternative investments fund require a SOX Project Manager Officer - Director Level for their London operation. The individual will be responsible for the management and executi...
Our client, a listed, highly dynamic, and industry-leading luxury retail organisation, is searching for an Internal Controls Manager to design and implement an effective SOX controls framework (intern...
ACCAInternal ControlsCOSO FrameworkQualified Chartered AccountantSOX CompliancyAs a Barclays Controls Assurance Manager - Sarbanes-Oxley (SOX) your role is to support the Barclays annual Sarbanes Oxley (SOx) process. The role will require the review of SOx documentation specific...
We are pleased to announce that SThree is looking for a new Controls and Governance Analyst to join our Glasgow office. In this global role, youll be working as part of our Controls and Governance tea...
DESCRIPTION To support the substantial growth and increasing complexities, we are recruiting a Finance Manager, Accounting to the organization. The role has responsibility for technical accounting and...
Your opportunity A vacancy has arisen for a dynamic and adaptable individual to help meet the increasingly high demands placed on this busy, adaptable and innovative team.
Financial Controls Manager - Retail - Hertfordshire - £75k + incredible benefits package A well-known and market leading FTSE listed, Consumer Retail business are currently looking for a Fin...
Our client a reputable alternative investments fund require a SOX Project Manager Officer - Director Level for their London operation. The individual will be responsible for the management and executi...
This is a pivotal hands on role working within the Risk and Governance team. Reporting into the Governance Manager you will be tasked with:Analysing governance control requirements from relevant frame...
We are working exclusively with a Fintech Startup who are looking for a Project Manager / Programme Manager to deliver critical transformation of their finance function in Europe and the US. The cand...
ACA ACCA Banking Transfmation FintechExciting opportunity for an experienced Senior Information Security Consultant to join a thought-leader in the Information Security sector. Based from home or from our London office, with regular ...
Company Description For more than 15 years, Talan has been advising companies and administrations, supporting them and implementing their transformation projects in France and abroad. With a presence ...
A London-based FTSE 100 blue chip Media organisation requires an IT Auditor to join their Technology Internal Audit team. Internal Audit - IT team is a highly specialized team that requires an audit ...
Audit Infmation Technology Audit IT Audit IT Controls COSO FramewkStrive Supply Chain are a leading management recruitment consultancy, specialising in Supply Chain, Production, Planning, Logistics, Transport & Warehouse Operations, please visit our website or join ...
ACA ACCA CIMA Financial Controller UK TaxTo enhance the quality of the IT controls environment, improve the documentation and controls mind-set in IT by robustly challenging and management-testing the IT SOX controls. This will include ITGCs...
ACA External Audit Internal Audit Internal Controls IT Controls ITGC SOX CIA IT AssuranceDESCRIPTION To support the substantial growth and increasing complexities, we are recruiting a Finance Manager, Accounting to the organization.The role has responsibility for technical accounting and ...
Description: Amazon is a pioneering, dynamic, and energetic company that thrives on unique and peculiar ways. We take pride in our single-minded obsession over customer satisfaction and our ability to...
Role Description Determine the processes and sub-processes applied at the branch, including input, processing and output. Perform an end-to-end review of each process and determine relevant risks and ...
Canada Life UK looks after the retirement, investment and protection needs of individuals, families and companies. We help to build better futures for our customers, our intermediaries and our employe...
IT Controls Auditor Entrepreneurial zeal and a drive to do things differently have spurred Greenergy to grow from a bedroom start-up to become the UK’s leading fuel supplier. Good customer service ...
ISO IT Audit ITIL SOX CompliancyDescription: To support the substantial growth and increasing complexities, we are recruiting a Finance Manager, Accounting to the organization.The role has responsibility for technical accounting and...
At EY, youll have the chance to build acareer as unique as you are, with the global scale, support, inclusive cultureand technology to become the best version of you. And were counting on yourunique v...
Our FTSE 100 Media / Tech client based in London require a Senior IT Auditor to join their large Internal Audit team. Reporting to the Head of IT Internal Audit, you will perform reviews of operating ...
Internal Controls IT Audit ITIL COSO Framewk CISAAn opportunity has arisen with our client for the appointment of an Internal Auditor. The successful candidate will report to the Internal Audit Manager as part of a larger team. The main purpose of ...
Description: Amazon is a pioneering, dynamic, and energetic company that thrives on unique and peculiar ways. We take pride in our single-minded obsession over customer satisfaction and our ability to...
My client, growing and dynamic service-based organisation, leaders in their field, are recruiting for an Interim Internal Controls Specialist. The role is to support the CFO & GFC in implementing a ne...
SOX risk compliance financial controls internal audit internal controls ICFRDescription: Amazon is a pioneering, dynamic, and energetic company that thrives on unique and peculiar ways. We take pride in our single-minded obsession over customer satisfaction and our abi...
The Asian Infrastructure Investment Bank (AIIB) is a multilateral development bank whose mission is financing the Infrastructure for Tomorrow-infrastructure with sustainability at its core. We began o...
Youll take responsibility for certain key outputs from the team, these will include Risk Appetite Statement, ICAAP and Governance processes/oversight. Youll collaborate with the business to ensure the...
Job Summary
Section 2 - Purpose of Job 1) The primary purpose is to set the standards and framework to establish, maintain, promote and improve the Banks internal control framework over financial reporting to en...
ACA qualifiedMain responsibilities will include: Setting and maintaining the Banks Internal Control Framework. Working with the Operation Risk function to review and make recommendation for changes to best pract...
The Internal Audit Manager will be responsible and accountable for planning, managing and execution of Financial and Operational audits and investigations performed at the business globally with focus...
Main responsibilities will include: Setting and maintaining the Banks Internal Control Framework. Working with the Operation Risk function to review and make recommendation for changes to best pract...
Excellent Financial Controls opportunity - 12 Month FTC - for a leading retail business based in Hertfordshire. Financial Controls Senior Accountant required, for a leading retail business based in H...
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