Senior Internal Controls Lead
2 weeks ago
Responsibilities:
- Supporting the development and implementation of the Internal Controls Framework
- Facilitating the Group in remediating control gaps identified through the internal controls assessment process, self-assessment and internal and external audit
- Leading the embedding of a new internal control framework within the Group through innovative process and system re-engineering
- Demonstrating ongoing compliance with control requirements by participating in an internal testing programme
- Providing regular reporting on progress towards remediation, embedding of controls and testing outcomes
Requirements:
- Experience of risk based Internal Control, Internal Audit or External Audit experience or similar role either from practice or industry.
- Experience of Change management and ideally applicants will have acted as a project or audit lead.
- Strong influencing and communication skills across of levels of finance and operational management.
- Experience of US SOX would be highly desirable
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Project Controls Lead
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Preston, Lancashire, United Kingdom National Nuclear Laboratory Full timeJob Introduction Job Description forProject Controls Lead: NNL is where your project management helps deliver our purpose. As part of our Project Management Authority, you'll play a critical role in managing projects that deliver nuclear science to benefit society. Your project management skills and attention to detail will enable industry-leading...
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Project Controls Lead
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Preston, Lancashire, United Kingdom National Nuclear Laboratory Full timeJob Description forProject Controls Lead: NNL is where your project management helps deliver our purpose. As part of our Project Management Authority, you’ll play a critical role in managing projects that deliver nuclear science to benefit society. Your project management skills and attention to detail will enable industry-leading scientists, engineers...
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Financial Controls Lead
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Financial Controls Lead
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Financial Controls Lead
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Project Controls Lead
1 month ago
Preston, United Kingdom National Nuclear Laboratory Full timeJob Introduction Job Description forProject Controls Lead: NNL is where your project management helps deliver our purpose. As part of our Project Management Authority, you'll play a critical role in managing projects that deliver nuclear science to benefit society. Your project management skills and attention to detail will enable industry-leading...
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Senior Credit Controller
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Financial Controls Lead
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Financial Controls Lead
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Senior Credit Controller
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International Export and Import Manager
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International Meat and Fish Trader
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Project Controls Lead
2 weeks ago
Preston, Lancashire, United Kingdom National Nuclear Laboratory Full timeJob Introduction Job Description forProject Controls Lead: NNL is where your project management helps deliver our purpose. As part of our Project Management Authority, you'll play a critical role in managing projects that deliver nuclear science to benefit society. Your project management skills and attention to detail will enable industry-leading...
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