finance processes and tasks for our UK entity and EME region, managing the audit process and supporting various business... to be reviewed by the Financial Controller Manage the audit process with the external auditors and ensure timely filing of the...
, and training. You will often work as part of cross-functional teams including Transaction Services, Corporate Finance, Audit... queries, drawing both on your own expertise and identifying when additional input is required from more senior colleagues...
specialisms. Our Financial Services Business Risk Services (FS BRS) team, provide clients with support on their internal audit... in the delivery of technology or third-party assurance engagements. Working mainly with Internal Audit teams...
the thinking of more senior colleagues and clients Help design - and guide junior staff to - execute detailed financial..., take responsibility for a selection of internal processes and generally act as a leader in the S&PT and an inspiration to more junior team...
and collaboratively with the Finance Operations Senior Accountant and other DUAL Finance heads to assist in the management of month end.... Assist in the management and preparation of the Financial Audit, liaising with Finance and across DUAL as appropriate...
reporting across the organisation’s highly complex group structure. Managing senior internal and external stakeholders... filing deadline looming and significant internal pressure to ensure a smooth process, they need a hands-on, vocal leader...
finance processes and tasks for our UK entity and EME region, managing the audit process and supporting various business... to be reviewed by the Financial Controller Manage the audit process with the external auditors and ensure timely filing of the...
What you will be responsible for: We are seeking an experienced senior leader to be responsible for elevating the... across the enterprise in Global Technology Services, Global Delivery, Risk, Compliance, Audit and Third Party Risk Management...
, and external auditors to maintain compliance and audit readiness. Supporting internal certification and controls sign-off..., internal controls strategy, and IPO readiness. You'll be at the centre of an ever-changing financial environment, helping...
reporting across the organisation’s highly complex group structure. Managing senior internal and external stakeholders... filing deadline looming and significant internal pressure to ensure a smooth process, they need a hands-on, vocal leader...
with regional regulatory changes. You will manage regulatory, audit, and compliance examinations, ensuring our vendors meet JPMorgan... to identify improvement areas. Lead or support remediation projects with global and local stakeholders. Manage internal...
reports for corporate reporting to strict deadlines Assist with property audit - internal and external, and other consultants... deadlines. What you will be doing: Day to day financial reporting and operational duties Ensure compliance with internal...
for several business units. The Senior Accountant will analyze financial data to identify issues and inconsistencies, assist in internal.... Support cross functional teams such as FP&A, Tax, Financial operations, Internal audit and Legal Contributes to team efforts...
Relationships: Internally: Risk Management, Internal Audit, Compliance, Risk Owners, Control Reporters, Underwriters, Claims... (compliance, risk, internal audit) either directly, via e-learning or via the learning management system. Display business ethics...
- Credit Risk Department - Compliance/Legal - IT Department - Permanent Control - Internal Audit Supplementary... to Global Markets commercial and trading initiatives and involves interacting with senior Trading and COO members...
with key internal and external stakeholders, including senior executives. Proven ability to influence... strategic initiatives. Liaises with other teams within DUAL such as Credit Control, Finance, Audit, Compliance, Marketing, HR...
, within Third Line Internal Audit or Second Line Risk or Compliance Monitoring Strong financial crime and sanctions risk..., and Audit ensures alignment of the portfolio of projects remains within groupwide strategic priorities and are successfully...
to develop and maintain strong relationships with key internal and external stakeholders, including senior executives. Proven... Control, Finance, Audit, Compliance, Marketing, HR and IT on behalf of the Chief Operating Officer, as point of contact...
Management; Procurement; Internal Audit: Legal and Data Protection. In addition, the responsibility for managing and servicing... tracker, managing egress platform for actuarial exams, sharing results with relevant HRBP's and Senior Leaders, processing...
Corporate Business Continuity Policy, reporting to senior officer and Member boards and forums to ensure an ongoing commitment... to Heads of Service and Senior Managers to improve the resilience of their Service. To play a leading role in building cyber...