ACA Strong exposure to internal controls (post qualification), audit, or risk management. Real estate, property development, or a related...Serve as the primary liaison with internal audit functions, contributing to robust risk management and effective...
Internal Controls and Project Manager (Permanent, Full-Time) HOW WILL YOU MAKE AN IMPACT? To manage and supervise... the Stock Control team and Internal Controls Specialist within the Richemont Finance Department, ensuring strong internal...
People & Culture Senior Manager within our BRS, you will: Support our clients in delivering internal audit and assurance... us as a Business Risk Internal Audit ESG People & Culture Senior Manager r, the minimum criteria you’ll need is a proven track record...
support you to balance your work and life. A look into the role As a Technology Internal Audit Cloud Senior Manager... us as a Technology Internal Audit - Senior Manager (with a Cloud focus), the minimum criteria you’ll need is a professional qualification...
: An exciting Senior Manager, Financial Controller opportunity has arisen in LSEG FX, reporting to the division’s Finance Director... Division’s Finance Director to improve divisional reporting and controls. Review quarterly board materials for the seven...
is delivered through stand-alone assignments, or as part of internal audit engagements. A Senior Manager with a ORACLE Controls... include External and Internal Assurance, Controls Transformation, Process Optimisation and GRC implementations. This work...
management frameworks. The Front Office Risk & Controls team wishes to recruit high calibre individuals across Senior...Connect to your Industry The Front Office Risk & Controls Team forms part of Deloitte's Strategy, Risk...
Senior Manager will work with the Finance Director and Heads of each Finance function to maintain and manage robust control... of internal controls and ensuring that controls and actions are appropriately evidenced and reviewed. Work closely with the first...
IT Controls Transformation Senior Manager (Italian Speaking) Role Purpose At Flutter we are embarking... on an ambitious global finance transformation programme over the next three years. The IT Controls Transformation Senior Manager...
) is a dynamic UK-based eMoney Institution regulated by the FCA as the Senior Manager, Financial Crime Controls. This pivotal role..., while fostering a strong compliance culture throughout the organization. Job Description: Your way to impact The Senior Manager...
The Front Office Risk & Controls Team forms part of Deloitte's Regulatory & Financial Risk Advisory Practice... management and controls. We partner with firms undergoing risk or regulatory driven change, providing advisory...
as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform audits across Worldwide Amazon... Stores' (WWAS) businesses. You will have the rare opportunity to dive deep into the internal architecture of Amazon...
Join our Internal Audit function as an Internal Audit Manager, where you will play a key role in developing..., risk management or internal controls capable of conducting end-to-end audits in both an assurance and an advisory capacity...
Job Description: Internal IT Audit Manager – Cloud and Security Assurance Specialist London or Manchester Hybrid... a better world” by promoting “faster, more effective and sustainable improvement in internal controls”. GIA is guided by the pillars...
, passion and superdrive will help us achieve our vision. As the Internal Audit Manager, you’ll be supporting the delivery..., and compliance processes. Operational Efficiency: Evaluate internal controls and processes to enhance efficiency...
JOB DESCRIPTION INTERNAL AUDIT MANAGER COMPANY When it comes to innovation and achievement there... controls environment. Reporting directly to the Head of Internal Audit, this role is a key member of the team, supporting the...
comprehensive audit coverage. Identify and assess key risks and controls. Develop and implement audit plans. Present audit... findings and recommendations to senior management and the Audit Committee. Mentor and support the development of a graduate...
audits from within the Group Audit plan; assessing business processes and risks and evaluating internal controls to provide... an independent appraisal of the internal control environment. Recommendations to improve processes and controls, and contribution...
audit plan, including leading audits focused on evaluating the adequacy and effectiveness of internal controls relating... that provides financial products and services or technology, and proven experience in evaluating internal controls. Ideal Skills...
Risk & Regulatory Control - Consultant & Senior Consultant About Baringa: We set out to build the world... approaches to help clients understand the impact to risks and controls when looking across an end-to-end process Using data...