Internal Controls Specialist

About the RoleWe are seeking a highly skilled HVAC Controls Specialist to lead our HVAC Controls Selection Program. This program aims to configure systems and automatically generate parts, configuration, and pricing selections. The successful candidate will consult with internal clients to ensure their satisfaction and contribute to necessary business...

Job OverviewWe are seeking an Internal Control Specialist to join our team at Ki Insurance. As a senior member of our Internal Control team, you will be responsible for maintaining the Internal Control Framework across the company, ensuring accuracy and compliance with regulatory requirements.The ideal candidate will have experience in insurance internal...

Role OverviewWe're seeking an Internal Controls Specialist to join Ki Insurance's team.Ki is a leading global insurance technology company that specializes in insuring unique assets such as satellites, wind farms, and music festivals.

Job Details:Role Title: Temporary Internal Control SpecialistEmployment Type: TemporaryLocation:We're looking for a highly skilled Internal Control Specialist to join our team at Ki Insurance. As a senior member of our Internal Control team, you'll play a critical role in maintaining our Internal Control Framework, ensuring compliance with SOX requirements,...

About the RoleWe are seeking an experienced professional to lead our HVAC Controls Selection Program. As a key member of our team, you will be responsible for configuring systems and generating parts, configuration, and pricing selections. This role requires strong consultation skills to ensure internal client satisfaction and contribute to business...

Job SummaryWe are looking for an experienced Internal Controls Specialist to join our team at the Boston Consulting Group. In this role, you will be responsible for developing and implementing strategies for identifying and managing significant risk exposures at BCG.About the RoleThis is a global position that requires travel up to 25% of the time. You will...

Job DescriptionAs a Control Panel Tester at Taylor James Resourcing, you will be responsible for monitoring and maintaining the internal controls framework for our global energy business in London. This is an ideal role for candidates with experience in controls, regulatory, or audit, as well as knowledge of Sarbanes-Oxley and Solvency II.Main...

Job DescriptionBrackenberry is working closely alongside a Local Authority in Bexley to assist with the appointment of a Senior Auditor. The ideal candidate will be able to work closely with senior management to provide assurance on the effectiveness of internal control systems, risk management, and governance processes.ResponsibilitiesProvide assurance on...

We are looking for an experienced Auditor to join our Corporate Audit Division in the UK, Ireland or International location.The ideal candidate will have a strong background in audit or risk related work, with a keen interest in understanding risk and control. The role involves working on audit projects covering State Street's business, with a focus on...

About Johnson ControlsJohnson Controls is a world leader in smart buildings, creating safe, healthy, and sustainable spaces. With over 100,000 dedicated employees working across 150 countries, we deliver the blueprint of the future for industries such as healthcare, schools, data centers, airports, stadiums, hotels, manufacturing, and beyond through...

Job Title: Internal Compliance SpecialistThis is an exciting opportunity to join the Universal Music Group team as an Internal Compliance Specialist. The successful candidate will be responsible for:Monitoring compliance with SoX requirementsLeading discussions with business units to improve and update controlsLiaising with various departments to improve the...

About Johnson ControlsJohnson Controls is a leading provider of engineering services, committed to delivering world-class solutions that exceed customer expectations.SalaryThe estimated salary for this position is £55,000 - £65,000 per annum, depending on experience and qualifications.Job DescriptionAs a Technical Systems Solutions Specialist, you will...

Job OverviewWe are seeking a highly skilled HVAC Systems Specialist to lead our HVAC Controls Selection Program. The successful candidate will configure systems, generate parts, configuration, and pricing selections, while consulting with internal clients to ensure their satisfaction and contributing to necessary business changes.About the RoleThis is a...

Job Description:We are currently seeking a highly skilled and experienced Document Control Specialist to join our team at THE CROWD. The ideal candidate will have previous experience in the architecture/design/built environment and a strong background in document control.About Us:THE CROWD is a mid-sized, international architecture practice with an...

Key Responsibilities:The successful candidate will be responsible for leading audits from planning to completion, reviewing workpapers, writing up audit issues, and drafting audit reports. You will also be expected to communicate effectively with staff at all levels, identifying potential risk areas and developing practical solutions.Audit Scope:Internal...

Key Responsibilities- Lead audits to identify material risks and provide recommendations for improvement- Assess the effectiveness of our internal control framework and governance systems- Collaborate with cross-functional teams to drive business objectives and ensure robust audit processes- Develop and implement strategies to mitigate risks and improve...

RSM, a leading global network of audit, tax and consulting firms, is seeking an experienced Internal Controls Expert to join its team in the UK. As one of the company's top performers, this role requires a strong understanding of internal controls standards, such as ISAE 3402 and AAF, as well as excellent communication and leadership skills.With over 1,700...

About the RoleWe are seeking a highly skilled Automation Systems Project Manager to join our team at Johnson Controls.The successful candidate will be responsible for delivering BMS projects from inception to completion, ensuring they meet Client requirements and are completed on time and within budget.Key ResponsibilitiesDevelop and maintain programme of...

Job DescriptionAs an HVAC Controls Solutions Architect, you will play a key role in supporting our HVAC Controls Selection Program.Your responsibilities will include configuring systems and automatically generating parts, configuration, and pricing selections.You will work closely with internal clients to ensure their satisfaction and contribute to necessary...

At Klaviyo, we are seeking an experienced IT Security Controls Specialist to join our Global CISO Strategy team.About the RoleThis is a critical position that requires expertise in designing, implementing, and monitoring SOX ITGC controls. As an IT Security Controls Specialist, you will work closely with various teams to ensure timely delivery of large-scale...