We have other current jobs related to this field that you can find below

  • Internal control and Business Operations Analyst

    3 weeks ago

    London, Greater London, United Kingdom cer Financial Ltd Full time

    Internal control and Business Operations Analyst - (Dual function role)International BankContract until 31/7/2025Hybrid working (3 days per week in the office) City of LondonPaying up to £420pd (Umbrella)THE SUITABLE CANDIDATE MUST HAVE EXPERIENCE WORKING WITHIN FINANCIAL SERVICESThe responsibilities of an Internal Control and Business Operations Analyst...

  • Internal Audit Analyst

    4 weeks ago

    London, United Kingdom Insight Global Full time

    Insight Global is servicing a top client in the financial space is seeking an Internal Audit Analyst to help protect the assets, reputation and sustainability of the organization. This role will be responsible for ensuring controls by assessing the reliability of financial reports, monitoring the firm’s compliance with laws and regulations, and advising...

  • IT Controls Analyst

    4 weeks ago

    London, United Kingdom Wipro Limited Full time

    Wipro IT Controls Analyst Position Wipro is looking for an IT Controls Analyst with previous experience in the design and build of IT control frameworks. This role requires a strong understanding of IT controls, risk management, and compliance. The Company Wipro is a well-led organization where innovation is our differentiator. We ranked as a “Top...

  • IT Controls Analyst

    3 weeks ago

    London, United Kingdom Wipro Limited Full time

    IT CONTROLS ANALYSTIntroduction: Wipro is looking for a IT Controls Analyst with previous experience of d esign and build of IT control framework who will take on the responsible for defining and documenting general and application controls, as well as designing control sampling and testing methodologies. This role requires a strong understanding of IT...

  • IT Controls Analyst

    4 weeks ago

    London, Greater London, United Kingdom Wipro Limited Full time

    Wipro IT Controls Analyst PositionWipro is looking for an IT Controls Analyst with previous experience in the design and build of IT control frameworks. This role requires a strong understanding of IT controls, risk management, and compliance.The CompanyWipro is a well-led organization where innovation is our differentiator. We ranked as a "Top Employer" as...

  • IT Controls Analyst

    1 month ago

    London, United Kingdom Wipro Full time

    Introduction: Wipro is looking for a Process IT Controls Analyst with previous experience of design and build of IT control framework who will take on the responsible of defining and documenting general and application controls, as well as designing control sampling and testing methodologies. This role requires a strong understanding of IT controls, risk...

  • IT Controls Analyst

    4 weeks ago

    London, United Kingdom Wipro Full time

    Introduction: Wipro is looking for a Process IT Controls Analyst with previous experience of design and build of IT control framework who will take on the responsible of defining and documenting general and application controls, as well as designing control sampling and testing methodologies. This role requires a strong understanding of IT controls, risk...

  • IT Controls Analyst

    1 month ago

    London,, UK, United Kingdom Wipro Full time

    Introduction: Wipro is looking for a Process IT Controls Analyst with previous experience of design and build of IT control framework who will take on the responsible of defining and documenting general and application controls, as well as designing control sampling and testing methodologies. This role requires a strong understanding of IT controls, risk...

  • IT Controls Analyst

    2 weeks ago

    London, United Kingdom Wipro Full time

    Introduction: Wipro is looking for a Process IT Controls Analyst with previous experience of design and build of IT control framework who will take on the responsible of defining and documenting general and application controls, as well as designing control sampling and testing methodologies. This role requires a strong understanding of IT controls, risk...

  • IT Controls Analyst

    1 month ago

    City of London, London, Central London, United Kingdom Wipro Limited Full time

    IT CONTROLS ANALYSTIntroduction: Wipro is looking for a IT Controls Analyst with previous experience of d esign and build of IT control framework who will take on the responsible for defining and documenting general and application controls, as well as designing control sampling and testing methodologies. This role requires a strong understanding of IT...

  • IT Controls Analyst

    2 weeks ago

    London Area, United Kingdom Wipro Full time

    Introduction: Wipro is looking for a Process IT Controls Analyst with previous experience of design and build of IT control framework who will take on the responsible of defining and documenting general and application controls, as well as designing control sampling and testing methodologies. This role requires a strong understanding of IT controls, risk...

  • IT Controls Analyst

    2 weeks ago

    London Area, United Kingdom Wipro Full time

    Introduction: Wipro is looking for a Process IT Controls Analyst with previous experience of design and build of IT control framework who will take on the responsible of defining and documenting general and application controls, as well as designing control sampling and testing methodologies. This role requires a strong understanding of IT controls, risk...

  • Financial Controls Analyst

    2 weeks ago

    London, Greater London, United Kingdom Response Informatics Full time

    Job OverviewObjectiveThe role of the Financial Controls Analyst is to assist in the compliance activities related to the Sarbanes-Oxley Act (SOX) within the context of the evolving Internal Controls Framework following the S/4HANA transition. This position is responsible for:Facilitating the upkeep of a robust and efficient Internal Controls Framework that...

  • Financial Controls Analyst

    2 weeks ago

    London, Greater London, United Kingdom Response Informatics Full time

    Job OverviewObjectiveThe role of the Financial Controls Analyst is to assist in the compliance activities related to the Sarbanes-Oxley Act (SOX) within the context of the evolving Internal Controls Framework following the S/4HANA transition. This position is responsible for:Facilitating the upkeep of a robust and efficient Internal Controls Framework that...

  • IT Controls Analyst for Insurance Broker

    2 weeks ago

    London, United Kingdom Miryco Consultants Ltd Full time €50,000

    Miryco Consultants are working with one of the leading global insurance brokers to add an IT controls analyst to their IT internal controls team. This is a great role for a candidate with IT controls experience within an FS firm or within the big 4 working with FS clients. This role is especially relevant to you if you have experience in ITGC testing...

  • IT Controls Analyst for Insurance Broker

    2 weeks ago

    London, United Kingdom Miryco Consultants Ltd Full time €50,000

    Miryco Consultants are working with one of the leading global insurance brokers to add an IT controls analyst to their IT internal controls team. This is a great role for a candidate with IT controls experience within an FS firm or within the big 4 working with FS clients. This role is especially relevant to you if you have experience in ITGC testing...

  • Risk & Control Analyst

    3 weeks ago

    London, United Kingdom Crédit Agricole CIB Full time

    Job description Business type Types of Jobs - Risk Management / Control Job title Risk & Control Analyst Contract type Permanent Contract Management position No Job summary Summary: The Risk & Control Analyst will be responsible for: The maintenance of CASA UK Operational Risk Framework and the execution of the...

  • Internal Controls Analyst Insurance

    5 days ago

    London, United Kingdom Insight Recruitment Solutions Limited Full time

    A global insurer who operates in the Lloyd's marketSupporting Delegated Authority and other team to provide effective risk and control oversightSupporting in delivering the risk based monitoring plan and maintaining the DA Internal Control FrameworkPerforming quality control checks on due diligence, peer review, and implementing improvementsSupporting in...

  • Internal Control Intern

    4 weeks ago

    LONDON, United Kingdom LOUIS VUITTON Full time

    The role of the Internal Control Intern is to be an ambassador of the Brand and provide support pertaining to internal controls for the UK, Ireland & South Africa network. You will assist and support the Business Planning & Controlling Manager Review providing support to the operational teams and central management in order to improve internal controls and...

  • Internal Control Intern

    4 weeks ago

    London, Greater London, United Kingdom LOUIS VUITTON Full time

    The role of the Internal Control Intern is to be an ambassador of the Brand and provide support pertaining to internal controls for the UK, Ireland & South Africa network. You will assist and support the Business Planning & Controlling Manager Review providing support to the operational teams and central management in order to improve internal controls and...

Internal Controls Analyst

2 months ago

London, United Kingdom Page Executive Full time

Responsible for ensuring completion of the annual Internal Controls campaign in accordance with Safran Group requirements, working with financial and non-financial, internal and external stakeholders. The role will also work with all business areas to enable all employees within SGB have an awareness of Internal Controls.


Client Details

Safran Seats are an international key player in passenger and technical aircraft seats. With over one million seats equipping the fleets of the major airlines (including AirBus and Boeing) Safran Seats is one of the world's leading suppliers of seating for passengers, crews and helicopters thanks to innovative and high added-value solutions.

Description

Organise the annual internal control self-assessment campaign for SEATS GB, in accordance with Group methodology.
Run assessments of the control points of the internal control framework (including tests).
Prepare monthly reports on the progress of the internal control campaign and the closure of action plans.
Provide training and guidance to employees on internal control policies and procedures.
Participate in the continuous improvement of the internal control system (segregation of duties,
deployment of continuous control KPIs, etc.)
Assist statutory auditors during their review of internal control providing requested documentation and information.

Profile

Qualified Accountant (or partly qualified) with experience in internal/external auditing and/or financial controls.

Analytic and problem solving mindset.

Ability to communicate and interact at all levels of the organisation, building strong relationships.

Desirable working experience within the Manufacturing sector.

Job Offer

  • Competitive Salary
  • Generous pension scheme
  • Hybrid working modality
  • Employee Discounts
  • Personal Development Programme
  • Oniste parking
  • Onsite Canteen