Internal Controls Project Lead

2 weeks ago


London, United Kingdom Audit and Risk Recruitment Full time

**The Audit & Risk Recruitment Company (ARRC)* i**s working with a FTSE 250 business based in London (West End) to assist in their search for a Project Controls Lead as the business prepares for UK SOX regulations.

They work in a hybrid manner and attend the office 2 times per week.
- **This is an 18-month fixed term contract so the position will suit an individual looking for some stability whilst offering the opportunity to work in an exciting, fast-paced environment**_

The role is positioned to offer unrivalled exposure to all parts of the business (finance, technology, special projects, operations) as you will be advising senior stakeholders around current underlying controls and how this may be impacted by new regulations.

**Role responsibilities**
- Develop methodology and approach for enhancing financial and broader entity controls that are compliant with the new government requirements. Bring together relevant group-wide control activities under one assurance and reporting methodology: including entity-level controls, IT, Finance and data controls (with respect to finance systems)
- Evaluate potential implementation of an appropriate tool to manage controls compliance
- Lean-in on controls design, training and comms on controls, reporting and tracking of control deficiencies, as well as set up and running of a Controls Oversight Group.
- Coordinate with multiple stakeholders across Finance, Tech, Data, Legal/CoSec, Risk, People, Commercial teams and with other Group entities to ensure we are compliant.
- QA of deliverables from other functions to ensure a consistent standard and alignment with the methodology.
- Work with the Risk team to ensure financial controls dovetail with overall Group controls framework and work underway to mature operational and compliance controls.

**Background Requirements**
- Significant experience of controls project implementations such as SOX or COSO with exposure to broader controls requirements beyond finance (such as IT, Entity and Data).
- Experience of working in a UK regulatory environment
- Excellent oral and written communication skills including the ability to present to executive level stakeholders.
- Project management experience to deliver to timelines and set up/support governance and oversight activities (e.g. running the Controls Oversight Group).
- Strong collaboration and influencing skills to bring together disparate functions under one methodology.

Desirable
- Experience of implementing GRC tools.
- Experience of digital businesses.

**The Audit & Risk Recruitment (ARRC) - Experts in audit and risk recruitment.



  • London, United Kingdom Careers In Group Full time

    **The Audit & Risk Recruitment Company (ARRC)* i**s working with a FTSE 250 business based in London (West End) to assist in their search for a Project Controls Lead as the business prepares for UK SOX regulations. They work in a hybrid manner and attend the office 2 times per week. **This is an 18-month fixed term contract so the position will suit an...


  • London, United Kingdom Petroplan Full time

    Our Client an Oil and Gas Operator are looking for a Project Controls Lead to be based in their offices in Chiswick. The role is offered with a long term contract inside IR35, negotiable daily rate and a Hybrid working week. Job Overview; As Project Controls Lead you'll be responsible for reporting, ensuring sufficiently detailed, accurate plans, and cost...

  • Project Controls Lead

    2 weeks ago


    London, United Kingdom Morson Group Full time

    We are currently looking for a Project Controls Lead for our client on a permanent basis. This is to work on a large nuclear construction project in Suffolk. As the Project Controls Lead the role requires you to show experience in direction, delivery performance, leadership, excellent communication skills combined with being a team player. This role requires...

  • Project Controls Lead

    2 weeks ago


    London, United Kingdom Morson Group Full time

    We are currently looking for a Project Controls Lead for our client on a permanent basis. This is to work on a large nuclear construction project in Suffolk. As the Project Controls Lead the role requires you to show experience in direction, delivery performance, leadership, excellent communication skills combined with being a team player. This role requires...


  • London, United Kingdom Binance Full time

    Binance is the global blockchain company behind the world’s largest digital asset exchange by trading volume and users, serving a greater mission to accelerate cryptocurrency adoption and increase the freedom of money. Are you looking to be a part of the most influential company in the blockchain industry and contribute to the crypto-currency revolution...


  • London, United Kingdom Currie & Brown Group Limited Full time

    Competitive salary, Insurance, 401k, PTO and more!! Currie & Brown is currently looking for a Project Controls Lead for a client location in the Philadelphia area. The successful candidate will support project leaders in generating a high standard of service delivery, achieving successful outcomes for our clients, capturing and sharing knowledge across...


  • London, Greater London, United Kingdom KennedyPearce Consulting Full time

    KennedyPearce are hiring for a world leading marketing agency based in London on a 6-12 month basis. This role will require being in the office 2-3 days per week. This role will report into the Head of Controls and will have primary responsibility for identifying, testing, and reporting on the in-scope business process controls. Role DescriptionAssessing...


  • London, United Kingdom Subsea 7 Full time

    **Organisation** **Position** Project Lead Cost Controller **Vacancy ref** 81850 **Based in** London - Sutton, Paris (Suresnes) **Business area** Subsea & Conventional **Working hours** 37.5 hours per week **Contract type** Contract and Staff **Closing date** 30/06/2023 Vacancy information **About us** At **Subsea 7**, we take pride in being...


  • London, United Kingdom Association for Project Management Full time

    Seeking a highly skilled and experienced Digital Project Lead to play a key role in the ERP replacement project. The successful candidate will bring extensive digital project management experience, particularly in the areas of user research, service design, and ERP implementations. As the Digital Project Lead, you will work closely with other division leads...

  • Senior Project Lead

    4 days ago


    London, United Kingdom Association for Project Management Full time

    Role: Senior Project Lead Location: London Duration: 6 Months Day rate: 650 per day inside IR35 Key responsibilities Lead a cross functional project working closely with key teams including Product, Credit risk & Technology to complete a review of all data capture and data feeds as part of credit decisioning Scope to cover secured and unsecured...


  • London, United Kingdom Electronic Theatre Controls Full time

    ETC , an international leader in Lighting and Rigging technology, is seeking a Field Project Coordinator in the sales department of our London office, this post is field based with regular trips to London. The right candidate will have proven technical experience in entertainment lighting, with extensive knowledge of “intelligent lighting” –...

  • Internal Lead Auditor

    3 weeks ago


    London, United Kingdom Astrum Search Full time

    Job Description Lead Internal Auditor Growing Tech/Telco London based - 1 x per week Minimal international travel £62,000 + 10% bonus Astrum Search are delighted to be working with an international telecommunications and technology business to recruit a Lead Internal Auditor based in their London office. Reporting to the Senior Audit Manager,...

  • Lead Internal Auditor

    10 hours ago


    London, United Kingdom eFinancialCareers Full time

    **Job Title**: Lead Internal Auditor **Location**: Stratford, London (Hybrid) **Opportunity Overview**: Resource Solutions has an exciting opportunity for a Lead Internal Auditor to join the Financial Conduct Authority (FCA). This opportunity offers an ideal opportunity for an individual to gain exposure in a fast pacedand high-performance...

  • Lead Internal Auditor

    3 weeks ago


    London, United Kingdom Astrum Search Full time

    Job Description Lead Internal Auditor Growing Tech/Telco London based - 1 x per week Minimal international travel £62,000 + 10% bonus Astrum Search are delighted to be working with an international telecommunications and technology business to recruit a Lead Internal Auditor based in their London office. Reporting to the Senior Audit Manager, you...


  • London, United Kingdom Hanami International Full time

    As a Lead IT Internal Auditor, you'll be at the forefront of their IT Audit & Internal Audit initiatives and Cyber. You'll lead IT internal audits, ensuring the highest standards of excellence. Champion workshops to identify data analytics needs, ensuring we stay at the forefront of technology. Planning and executing internal IT audits and assessments ...


  • London, United Kingdom Hanami International Full time

    As a Lead IT Internal Auditor, you'll be at the forefront of their IT Audit & Internal Audit initiatives and Cyber. You'll lead IT internal audits, ensuring the highest standards of excellence. Champion workshops to identify data analytics needs, ensuring we stay at the forefront of technology. Planning and executing internal IT audits and assessments ...

  • Lead Internal Auditor

    3 weeks ago


    London, United Kingdom Astrum Search Full time

    Lead Internal AuditorGrowing Tech/Telco London based - 1 x per week Minimal international travel£62,000 + 10% bonusAstrum Search are delighted to be working with an international telecommunications and technology business to recruit a Lead Internal Auditor based in their London office.Reporting to the Senior Audit Manager, you will be part of a highly...


  • London, United Kingdom Association for Project Management Full time

    Seeking a highly skilled and experienced Digital Project Lead to play a key role in the ERP replacement project. The successful candidate will bring extensive digital project management experience, particularly in the areas of user research, service design, and ERP implementations. As the Digital Project Lead, you will work closely with other division leads...


  • London, United Kingdom eFinancialCareers Full time

    **About this role**: Wells Fargo is seeking a Internal Controls Testing Officer.. **In this role, you will**: - Conduct/lead planning and scoping meetings with business stakeholders, partners, SMEs, etc. and draft related memos. - Review RCSA risk assessment and other planning information to identify risks and controls, including shared controls, and...


  • London, United Kingdom Vitae Financial Recruitment Limited Full time

    Main duties include: - Supporting the design, implementation, monitoring and testing of end-to-end processes in adherence with the Financial Controls Framework - Identifying, monitoring and testing of all business controls, automated process level and system generated report controls - Supporting the design of process improvements - Ensuring all risk and...