HedgerWay are currently partnered with a Global Real Estate company in the recruitment of an Internal Controls / IT... Audit Manager role based in Central London. The ideal Group Internal Controls IT Manager is an effective team collaborator...
testing programme relating to operational, compliance, strategic and financial controls. This is a hybrid role, based out... of our London office 3 days per week. #LI-MS1 Key Responsibilities What will I be doing? Lead internal controls testing...
The Controls Consultant plays a pivotal role in helping Sage achieve its strategic objectives by driving effective risk... days a week. #LI-MS1 Key Responsibilities What will I be doing? Support testing of the design and effectiveness...
Job Title: Assistant Manager, IT Controls Assurance - 6 months Fixed Term Contract Function: Enterprise Assurance..., providing assurance through a schedule of control testing and reviewing attestations prepared by management. How you'll make...
the delivery of design and operating efficiency testing by the Internal Controls team members. Perform quality assurance... reviews of documentation / testing in alignment with the Internal Controls methodology. Ensure findings / deficiencies...
and engaging with the business to support the delivery of controls testing by the service auditor. As the Controls Assurance owner..., other locations cannot be considered. Controls Assurance Analyst This is a great job for someone who is passionate about controls...
and experienced Internal Controls [and Audit] Specialist to help build, develop and promote the Group's Internal Controls & Audit... function. Reporting to the Senior Manager - Internal Controls & Audit, this role is part of a newly established team created...
an internal control testing program and to carry-out the testing of internal controls/perform internal control reviews to validate... it to further its strategic objectives. Thus we’re looking for a smart and experienced Internal Controls [and Audit...
by guiding businesses to define their controls and testing in a codified/well-structured manner. Avoid duplication of controls... and Investments Markets Business Controls Technology group and will report directly into the Head of this technology department. Key...
, including delivery of centralised testing of Key Controls. What you'll be doing Design: Deliver projects to continually...-assessment of Key Controls across all Units. Assurance Delivery: Support the delivery of centralised testing of Key Controls...
accounting and reconciliation processes and controls across our key trading account balances such as scheme debtors, merchant... and quality, automation, strengthening of controls, operational and reporting efficiency. Responsible for guiding and leading...
within Corporate and Investment Banking, following the BBVA internal risk identification methodology and implementing/testing controls..., DFA, MiFID). Design and implement data-driven controls and dashboards to automate risk detection and support decision...
. What will you be doing? You'll be responsible for the delivery of preventative maintenance of electrical systems, controls... testing as part of induction and onboarding. #MGroupW We want to be an employer of choice and a great place to work...
We are seeking a determined and focused Internal Controls specialist to improve our property company's efficiency... Improvement Perform regular control testing and monitoring to ensure compliance with established frameworks. Assist in preparing...
walkthroughs, testing design, and operating effectiveness of IT General Controls (ITGCs). Assist the business with the testing... in ensuring the effectiveness of all IT controls throughout the organization. With a focus on conducting comprehensive audits...
walkthroughs, testing design, and operating effectiveness of IT General Controls (ITGCs). Assist the business with the testing... in ensuring the effectiveness of all IT controls throughout the organization. With a focus on conducting comprehensive audits...
Commissioning Engineer - Lighting Controls £42,000 - £55,000 + Paid Travel + Technical progression + Excellent... for an industry leading company in the light controls system industry where there is opportunity for progression to senior positions...
within Corporate and Investment Banking, following the BBVA internal risk identification methodology and implementing/testing controls... processes. Implement and execute Key Risk Indicators and other periodic controls. Collaborate with managers and other team...
standards). Responsible for managing the delivery of controls documentation and testing at client's sites, in accordance... controls standards (e.g. AAF, ISAE, SOX etc), internal controls documentation and testing, and individual subjects and sector...