Internal Control Assurance Leader
3 weeks ago
The successful candidate will oversee the preparation of planning material, directing testing to cover key areas of risk, and preparing draft Audit Control Recommendations for review by AD Management. Additionally, you will communicate issues to AD Management and business Management, including senior stakeholders, and prepare final internal audit reports clearly communicating areas of positive assurance and areas requiring improvement.
-
Internal Controls Assurance Director
4 weeks ago
London, Greater London, United Kingdom RSM Full timeInternal Controls Assurance Director Job DescriptionRSM is seeking an experienced Internal Controls Assurance Director to join our team. As a key member of our Assurance team, you will play a critical role in delivering high-quality internal controls assurance services to our clients.Key Responsibilities:Lead and undertake internal controls engagements,...
-
Internal Controls Assurance Director
3 weeks ago
London, Greater London, United Kingdom RSM Full timeJob Title:Internal Controls Assurance DirectorCompany Overview:RSM, a leading provider of audit, tax, and consulting services, is seeking an experienced Internal Controls Assurance Director to lead our Risk and Governance team.About the Role:We are looking for a highly skilled professional with expertise in internal controls, risk management, and governance....
-
Internal Control Assurance Officer
4 weeks ago
London, Greater London, United Kingdom State Street Full timeWe are seeking an Internal Control Assurance Officer to join our Corporate Audit Division at State Street. As an Auditor, Officer you will be responsible for working on audit projects covering State Street's UK, Ireland and International business, with a focus on Investment Management, Compliance or Global Markets.About the RoleThis role involves assisting...
-
Audit and Assurance Leader
2 days ago
London, Greater London, United Kingdom RSM UK Full timeAudit and Assurance LeadershipWe are seeking an experienced Audit and Assurance Leader to join our team at RSM UK. The ideal candidate will have a strong understanding of internal controls and risk management principles, as well as excellent communication and project management skills.The successful candidate will be responsible for managing the delivery of...
-
London, Greater London, United Kingdom Save The Children Fund Full time**Job Overview**Save the Children Fund is seeking a highly skilled and experienced Chief Assurance Officer to join our global team.The successful candidate will lead the Global Assurance function, delivering high-quality, independent, and strategic audit and assurance services. They will play a key role in strengthening the organization's risk and control...
-
International Assurance Specialist
3 weeks ago
London, Greater London, United Kingdom BDO UK Full timeAbout the Opportunity">BDO UK is seeking a highly experienced International Assurance Specialist to join our team. As a Global Financial Services Leader, you will be responsible for providing strategic leadership and direction to our assurance practice.The ideal candidate will have excellent leadership and communication skills, as well as a proven track...
-
Internal Controls Specialist
2 days ago
London, Greater London, United Kingdom Barclays Full timeJoin our team at Barclays as an Internal Controls Specialist, where you will have the opportunity to make a real impact on the effectiveness of business control environments across Barclays UK. As an Internal Controls Specialist, you will collaborate with colleagues in Barclays Internal Audit (BIA) to develop strong independent Auditee relationships and...
-
IT Control Assurance Specialist
1 month ago
London, Greater London, United Kingdom Sumitomo Mitsui Banking Corporation Full timeJob SummaryThe IT Control Assurance Specialist will deliver an independent view and assurance over the IT control environment in operation in EMEA business entities. This role undertakes and manages audits across a range of IT Infrastructure and applications, supporting teams to deliver in-depth testing and review to support audit...
-
Head of Internal Control
1 day ago
London, Greater London, United Kingdom TP ICAP Group Full timeTP ICAP Group - Head of Internal ControlWe are seeking a highly skilled and experienced Head of Internal Control to join our team in London.This is a fantastic opportunity for an individual who is passionate about internal control and wants to contribute to the success of a leading financial services company.The ideal candidate will have a strong background...
-
Internal Control Specialist
1 day ago
London, Greater London, United Kingdom British Business Bank Full timeJob Title: Internal Control SpecialistSalary: £51,675 per annumAbout the Role:The British Business Bank is seeking an experienced internal control specialist to join its compliance team. In this role, you will support the implementation and maintenance of a compliance monitoring programme (CMP) to provide independent assurance on the adequacy and...
-
International Assurance Specialist
3 weeks ago
London, Greater London, United Kingdom BDO UK Full timeWe are currently looking for an experienced International Assurance Specialist to join our team at BDO UK. As a key member of our audit services department, you will be responsible for providing assurance services to international institutions, including financial and systems audits, certifications, internal control assessments, technical assistance, and...
-
Director of Internal Controls
5 days ago
London, Greater London, United Kingdom CFGI Full timeAbout the Role:CFGI seeks experienced professionals for Director of Internal Controls positions. As a leader in risk advisory and technical accounting, you will guide clients through complex SOX compliance processes and drive business growth. Your success will depend on your ability to design and implement effective internal controls, collaborate with...
-
Internal Controls Specialist
4 weeks ago
London, Greater London, United Kingdom Brackenberry Full timeJob 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...
-
Internal Control Manager
2 days ago
London, Greater London, United Kingdom S Three Full timeWe are seeking an experienced Internal Control Manager to join our dynamic team at S Three in London. As a key member of our leadership team, you will be responsible for ensuring the internal audit department provides effective reporting to the Group Audit & Risk Committee and independent assurance that risks are adequately identified, internal controls are...
-
Internal Controls Assurance Manager
1 day ago
London, Greater London, United Kingdom Fnality International Full time**Become Part of Our Team at Fnality International**We are a leading provider of innovative financial solutions, committed to empowering businesses and individuals through our cutting-edge technology. Our mission is to revolutionize the way people interact with money, making it faster, safer, and more accessible.As a member of our team, you will have the...
-
Controller - Finance Assurance
1 day ago
London, Greater London, United Kingdom SGS Société Générale de Surveillance SA Full timeAbout the RoleWe are seeking an experienced Financial Controller to join our DFIN//CTL team in the UK. The successful candidate will be responsible for performing CTL control missions to provide assurance to the CFOs on the effectiveness and relevance of the 1st Level Control framework. This includes the completion of missions covering the production of...
-
Internal Controls Director
16 hours ago
London, Greater London, United Kingdom Astrum Search Full timeAstrum Search is delighted to present an exciting opportunity for a skilled Internal Controls Manager to join our client's high-impact team.This 12-month fixed-term contract is based in London, with hybrid working arrangements and 25% travel requirements within the UK and Europe. The estimated annual salary for this role is £97,500.The ideal candidate will...
-
Control Assurance Specialist
2 days ago
London, Greater London, United Kingdom SGS Société Générale de Surveillance SA Full timeAs a Control Assurance Specialist at SGS Société Générale de Surveillance SA, you will be responsible for providing assurance to our CFOs on the effectiveness and relevance of our 1st Level Control framework. This will involve completing missions covering the production of regulatory reports sent to regulators or published internal control indicators.You...
-
Internal Control Expert
6 days ago
London, Greater London, United Kingdom Pontoon Full timeRisk Assurance Role:Pontoon's client is looking for an accomplished Audit Manager to join their team in London/Hybrid. As a key member of the audit team, you will be responsible for delivering independent views and assurance over the control environment in operation across EMEA business entities. Your primary objectives will include:Undertaking and managing...
-
Internal Controls Specialist
2 days ago
London, Greater London, United Kingdom Scania (Great Britain) Limited Full timeJob Summary:We are seeking an Internal Controls Specialist to join our Quality, Risk & Internal Compliance team. The successful candidate will be responsible for assisting in the embedding of Internal Controls across Scania GB: supporting Business areas in adopting the Scania Group Control Catalogue, participating in workshops to identify & assess risks for...