and assurance specialists Developing the annual controls test plan for a team of IT Control specialists Delivering timely... is to define and implement an IT Controls framework that is appropriate for Digital, that meets current needs and is adaptable...
Finance and IT Controls Manager Location: London Victoria (hybrid model, minimum 3 days in office). Nord Anglia... Education is looking to recruit a Finance and IT Controls Manager to join our London Victoria HQ in the Finance team, offering...
and to build trust and credibility with various teams. The role of the Controls Manager will be to understand control gaps (risks... create/update controls to target identified risks; and set the controls testing strategy to test the operating effectiveness...
Assurance Manager with the primary purpose of testing the IT controls that are applied to business applications and to the... (IT) and Information Security (IS) controls, and taking a risk-based approach will test the set of controls. This includes...
, and our employees. The Internal Controls Manager will have primary responsibility for identifying, testing, and reporting on the... controls in line with the approved testing calendar. Documenting test results, assessing the risk and impact...
and understand the wider business in improving understanding and execution of controls and compliance requirements. Role overview..., test and implement a robust and consistent internal control framework and target operating model for DUAL UK Finance...
is what makes us undisputed leader in electronic payments. We’ve made it our priority to create exemplary security operations... posture and recommend necessary controls and procedures to protect Visa adversarial threats. With this mission in mind...
Chief Controls Office, responsible for supporting the Outcome Testing Manager and Senior Retail Quality Assurance Manager..., process, and controls. Our ideal team member will have previous experience working closely with internal and external...
The role of Senior Project Manager at JCDecaux UK is responsible for leading high-priority, complex projects... and working practices are continually strived for, and the role of Senior Project Manager is crucial to the wider company...
controls? Do you excel in dynamic environments where relationship-building and adaptability are key? We are recruiting an IT.... Identify, document, and test key controls. Prepare clear, actionable audit reports. Conduct continuous audit monitoring...
of interest. Some examples include: Project Controls Assistant Assistant Planner Assistant Risk Manager Data... Controls Manager What training and support will you get? You will be working towards the ECITB Diploma in Project Controls...
with internal and external auditors as required; Working with the Director of Internal Controls, Internal Controls IT Manager... IT control environment meet SOX standards, as Flutter move into a US Listing. The role reports into IT Audit Manager...
Manager, Tagetik Financial Consolidation, Business Consulting London EY is seeking an experienced and ambitious... Manager with a strong delivery track record in Financial Consolidation implementations in CCH Tagetik to join our Finance...
Description Position at GroupM Nexus Paid Social Account Manager Role Context: As an Account Manager... and operational, and accountable for adherence to controls and best practices across paid media campaigns. Strategic understanding...
Testing Team Manager is responsible for the development, implementation, and maintenance of Northern Trust’s Enterprise... Resilience testing program. This includes identifying and assessing operational risks, developing, and executing test plans...
Benefits Manager, UK&I will be responsible for managing and providing leadership to the HR Operations team across all benefits... including Health and Welfare, Retirement, and Financial and Physical Wellness. Plans, directs, and controls the activities...
Job Title: Market Regulatory Manager | S3 | SCIB London Branch Job Location: London, UK Job Location Type: Hybrid... within our esteemed COO team! Your ultimate objective? To ensure SLB's compliance by executing and monitoring controls across the...
Market Regulatory Manager | S3 | SCIB London Branch Country: United Kingdom Interested in part-time, job-share... within our esteemed COO team! Your ultimate objective? To ensure SLB's compliance by executing and monitoring controls across the...
Manager, CCH Tagetik Financial Consolidation, Business Consulting London EY is seeking an experienced and ambitious... Manager with a strong delivery track record in Financial Planning and Analysis (FP&A) implementations in CCH Tagetik...
and documentation of Risk and Controls; · Audit programme including sampling and proposed testing (Test of design and Test...The Audit Manager will carry out risk based Operational Audits and other projects assigned by the Head of Audit. 1...