Internal Controls Specialist

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...

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...

About the Role:LVMH Group is seeking an Internal Control Specialist to join our team. As an ambassador for the Brand, you will provide support for internal controls across the UK, Ireland & South Africa network.Responsibilities:Prepare and analyse monthly internal controls on retail operations and sensitive transactionsPartner with Store Management team to...

Company OverviewMundipharma is a leading pharmaceutical company dedicated to bringing innovative treatments to patients in areas such as Pain Management, Infectious Disease, and Consumer Healthcare. We are committed to delivering high-quality products and services that improve people's lives.The Internal Controls Specialist will play a crucial role in...

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 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...

Job SummaryWe are seeking a highly skilled and experienced Internal Control Specialist to join our team at Babcock in London, UK. The successful candidate will be responsible for ensuring the adequacy and effectiveness of the internal control environment and identifying opportunities for process improvements.The role involves assisting in the design and...

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.

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 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,...

Job DetailsVacancy Name: Internal Control SpecialistEmployment Type: PermanentLocation: LondonAbout Ki Insurance:We exist to help people and businesses face the future and thrive. Our team is empowered to deliver a risk service that not only helps customers survive risks but stay on the front foot.What You'll Be Doing:You'll maintain our Internal Control...

Job DescriptionThis Temporary Internal Control Specialist role is an exciting opportunity to work with our forward-thinking Internal Control team. As a senior member of the team, you will be responsible for:Maintaining the accuracy of controls on the control platformEnsuring compliance with SOX requirementsMonitoring key financial processes and wider risks...

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...

Internal Controls and Risk Management SpecialistAt Mundipharma, we are committed to delivering innovative treatments to patients. We are seeking an Internal Controls and Risk Management Specialist to join our team.Identify, test, and report on business process controls in line with our approved testing calendar.Document test results, assess risk, and...

Job OverviewWe are seeking an experienced Internal Controls professional to join our team as a Risk Management Specialist. The successful candidate will be responsible for performing financial risk assessments for applicable business units in Europe, leading control walkthroughs, preparing and reviewing controls documentation in accordance with applicable...

Salary Range€60,000 - €80,000 per annum.About the RoleThis is a challenging role that requires strong analytical and problem-solving skills, as well as excellent communication and interpersonal skills. You will work closely with the Internal Controls Manager and other teams to ensure the effective delivery of the Internal Controls strategy across...

About the Role">We are looking for a highly skilled Financial Controller to lead on implementing and maintaining strong internal financial controls, ensuring compliance with regulatory requirements and driving improvements to financial processes.The ideal candidate will have extensive experience in maintaining and improving internal financial controls, a...

Senior Internal Auditor Role OverviewIn this exciting opportunity, we are seeking a skilled Senior Internal Auditor to join our team in London, UK. This full-time role offers a competitive salary of £60,000 - £80,000 per annum, depending on experience.About the JobThe successful candidate will be responsible for completing internal audit activities...

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...