Internal Control and Governance Specialist

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...

Job 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...

Job Title: Internal Controls SpecialistAn experienced Internal Controls Specialist will be responsible for designing and implementing a robust SOX governance framework for DaVita International. This will include outlining roles and responsibilities for local teams to ensure effective internal controls are in place.Key Responsibilities:Develop and maintain...

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...

Job Description:We are working alongside a Local Authority in Bexley to assist with the appointment of a Senior Auditor on a 3-month contract, expected to extend at client discretion.The Principal Auditor will assist the Head of Assurance and Audit Manager in providing assurance on internal control systems, risk management processes, and governance...

Job OverviewAn exciting opportunity has arisen for an experienced Internal Controls Manager to strengthen our client's internal financial controls framework.This role offers the chance to work closely with senior stakeholders and drive meaningful improvements in risk management, governance, and compliance.Main Responsibilities:

We are seeking a highly skilled IT Governance Specialist to join our team at Northern Trust. As a key member of the audit department, you will be responsible for conducting and documenting audits focused on IT governance and compliance. With a strong background in IT auditing and systems experience, you will be able to identify technology and transformation...

Job OverviewAdecco UK LTD is a leading organisation in the field, seeking a highly skilled IT Governance Specialist to join their team. The successful candidate will have the opportunity to lead on the design, implementation, and maintenance of a second line of defence technology framework for the IT function.Key Responsibilities:Lead the design and...

About the Opportunity:">We are seeking a highly skilled Internal Records and Data Governance Specialist to join our team at Mactech Energy Group. This is an exciting opportunity for a professional with experience in data governance and internal records management.">About the Role:">As an Internal Records and Data Governance Specialist, you will be...

Job Summary:We are seeking an experienced Internal Controls Professional to join our team at Alexander Ash Consulting. As a key member of our internal audit team, you will be responsible for ensuring the effective operation of our internal controls and risk management processes.About the Company: Our client, a Tier 1 Investment Bank, is a leading financial...

Robert Walters is seeking an International Corporate Governance Specialist to join our team in a global compliance role.This opportunity involves assisting with statutory compliance for UK and international subsidiaries, ensuring accurate Companies House filings, and maintaining diligent entities.The ideal candidate will have experience as a corporate...

We are looking for a highly skilled Internal Controls Specialist to join our team in London. The salary for this position is £42,000 - 52,000 per annum.As an Internal Controls Specialist, you will be responsible for supporting the Controls and Data Assurance Manager with monitoring, maintaining, and improving the internal controls framework. You will work...

Job Title: IT Governance SpecialistLocation: LondonDuration: 6 monthsSalary: £60,000 - £72,000 per annum (based on 600-700 days/year)About the CompanyMcCabe & Barton is a leading global financial services company seeking an experienced IT risk manager to join our Risk Management team. As an IT Governance Specialist, you will be responsible for ensuring the...

Job Summary:A skilled Internal Control Specialist is needed to join our team at Michael Page (UK). As an Internal Control Specialist, you will be responsible for conducting internal audits to assess financial status and compliance, identifying potential areas of risk, and implementing measures to mitigate them.Main Responsibilities:- Conducting regular...

At Qube Research & Technologies, we are seeking a skilled IT Governance Specialist to join our team. As a key member of our organization, you will be responsible for establishing and maintaining governance frameworks and risk management practices across our IT Production organization.The estimated salary for this position is $120,000 per year. This figure is...

About the OpportunityWe are seeking an experienced Governance Specialist to join our Audit & Risk Committee. As a member of this committee, you will play a critical role in ensuring the organisation operates at the highest ethical and financial standards.The successful candidate will have significant experience in internal/external audit, risk management, or...

Join 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...

Job OverviewWe are seeking a highly skilled and experienced Senior Governance Specialist to join our team in London. This is a unique opportunity to work with a leading provider of information-based analytics and decision tools, supporting the delivery of high-quality governance services to our clients.The successful candidate will have significant...

Internal Audit Manager Job Description: We are seeking an experienced professional to fill the role of Internal Audit Leader. The successful candidate will be responsible for developing and implementing robust internal audit processes, leveraging data analytics tools to identify and mitigate risks. This involves creating tailored training programs for...

About the OpportunityWe are looking for an experienced Internal Control Specialist to join our team in Berlin. As an Audit and Risk Manager, you will be responsible for delivering internal audits and ad-hoc tasks in a timely and high-quality manner.The ideal candidate should possess strong analytical thinking, conceptual and problem-solving skills,...