, group-wide internal controls assurance program. The Head of Internal Controls Assurance will ensure robust testing.... Establish and lead a cross-functional Internal Controls Assurance Committee, driving collaboration and resolution of control...
. Through the Group Head of Internal Audit provide assurance to the various Board/s, on the adequacy, effectiveness, efficiency... With the Group Head of Internal Audit and the Audit leadership team conduct an annual audit risk assessment to determine audit...
, controls and processes – including those to support ongoing customer assurance of the LSEG control environment. The... assurance for customers over the LSEG risk and control environment Design and report on team internal SLAs and other KPIs...
Head of Financial Control Proud to be awarded Employer of the Year at the Travel Weekly UK Globe Travel Awards 2025... in the past year for our remarkable team. Join the dynamic easyJet holidays Finance Team as the Head of Financial Control...
to join their Internal Audit team. This role offers the opportunity to work in a dynamic, fast-paced environment, providing assurance over... in accordance with the approach established by the Internal Audit Manager and Head of Internal Audit and Risk. Preparing a plan...
. As a Senior Internal Auditor, you will work closely with the Head of Audit to ensure the timely execution of risk-based technology... background in Internal Audit, preferably with a 'Big 4' practice background. Expertise in IT governance, controls, and risk...
of the internal audit function as a trusted business partner by building internal realtionships and carrying out assurance... reviews that add value and improve systems and processes and evaluating existing internal controls and making recommendations...
and efficiently in accordance with the approach established by the Internal Audit Manager and Head of Internal Audit and Risk...Our client, a leading international FTSE 100 company, is seeking a Senior Internal Auditor to join their Internal Audit...
and contribute to driving organisational success. The department is led by the Head of Group Internal Audit who has a primary... to assist in the evaluation of internal processes and controls. · You will develop your skills and gain experience...
professional qualifications (e.g. ICA, CAMS, ACCA or IIA) Proven experience working in Internal Audit and/or Compliance Assurance... Assurance you will be responsible to support the Bank in meeting regulatory requirements in respect of Regulatory Compliance...
success of the business every day. Job Description We're recruiting for a Head of Transfer Pricing... for the UK businesses. Overseeing the relationship with external providers and internal stakeholders who contribute...
-vertical copy Fill 1 Copy Shape Icon Group 13 pin maps-pin-1 Group Group controls-play open-quote button-refresh-arrow data..." @resize.window=" width = (window.innerWidth > 0) ? window.innerWidth : screen.width; if (width Job Description Head...
In the Head of Tax role, you will contribute to our vision of being the leader of residential real estate services... using Workday ERP system. Monitoring and testing controls in respect of VAT process to ensure transactions entered...
to implement or improve existing controls or bring around remediation or deliver a successful outcome to any assurance/ audit event...Head of IT Compliance / IT SOX Compliance Lead Insurance City of London Working within the EMEA IT PMO team, the...
and maintains an appropriate risks and controls framework for asset valuation processes. Works closely with internal stakeholders... with us to discuss in more detail. About the role We are looking for a Head of Investment Valuation to lead our Investment Valuation team...
& Assurance in order to identify control gaps, design new controls and evaluate and improve existing controls to reduce risk. The... Vice President will report to the Head of Controls Design & Development. What you will be responsible for As the...
you balance your work and home life. Join the Close Brothers Asset Finance & Leasing (CBAFL) Team where, reporting to the Head... of Operational Governance, you will provide oversight and assurance of the Collections and Recoveries (C&R) function across the CBAFL...
-to-day operations to deliver good customer outcomes, ensuring that all business processes and internal controls within the... Security) risk. Providing advice and support to the Group Head of Technology & Information Security and Group CTO Risk Partner...
-to-day operations to deliver good customer outcomes, ensuring that all business processes and internal controls within the... Security) risk. Providing advice and support to the Group Head of Technology & Information Security and Group CTO Risk Partner...
include: Assisting the Head of Compliance with periodic review of policies, procedures and controls File audit and call...About the Role Benefits include annual bonus, private medical insurance, health care cash plan, life assurance...