Internal Controls Director

About 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...

Job 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 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,...

About the RoleWe are looking for a Director to lead a team supporting a portfolio of IT audit engagements. The successful candidate will work alongside the audit team to strategically plan resources, audit scope, and project plans needed to deliver External Audit requirements.The Director will be responsible for maintaining high-quality audit standards,...

SThree is seeking an accomplished Senior Director of Internal Controls to lead our internal audit department. Located in London, this role will play a vital part in providing assurance to our Group Audit & Risk Committee and ensuring the effective functioning of internal controls.Key Responsibilities:Create a comprehensive annual risk-based internal audit...

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...

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 OverviewWe are seeking an exceptional IT Director to lead our risk management and audit team, driving strategic direction and delivering high-quality work. As a key member of the national leadership team, you will oversee the delivery of complex projects and develop a talented team of professionals.Key ResponsibilitiesRisk Assessment and Planning:...

At DeepL GmbH, we're revolutionizing global communications with Language AI. Our mission since 2017 is to break down language barriers, providing human-sounding translations and intelligent writing suggestions that prioritize enterprise security.We're driven to become the world's leading Language AI provider, creating products that enhance communication,...

**About the Role**We are seeking a highly skilled Technical Assurance Lead to join our Director File team in London.The ideal candidate will have a proven track record of delivering high-quality IT audit requirements, leading strategic direction and delivery of technical assurance services, and developing team members.This is an excellent opportunity for an...

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...

Cedar, a market leading company backed by top tier Private Equity firms, is seeking an experienced Controllership Director to lead our international finance team. This role offers a competitive salary of 95k + bonus, reflecting the company's commitment to attracting and retaining top talent.About CedarWe have seen sustained growth and global expansion,...

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...

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...

Director of Control ManagementWe are seeking an experienced Director of Control Management to join our team in the United Kingdom. As a key member of our Global Merchant & Network Services (GMNS) Control Management Governance team, you will be responsible for establishing and overseeing the Operational Risk and Controls strategy for GMNS.The ideal candidate...

**Job Overview**Hays Accountancy and Finance is seeking an experienced **Internal Controls Auditor** to join our team. As an Internal Controls Auditor, you will be responsible for conducting audits, identifying areas for improvement, and developing recommendations to enhance our client's internal controls and risk management practices.**About the Role**The...

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...

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...

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,...

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...