Internal Control Assurance Manager

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,...

We 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...

Key ResponsibilitiesThe 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...

Pontoon values innovation and collaboration. We believe that our clients' success is our success. Our client, a prominent financial institution in Japan, requires a highly experienced Audit Manager to lead their internal audit function. This role offers a challenging opportunity to work with a global organisation.Position: Audit Manager / VPLocation:...

We 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...

**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...

ResponsibilitiesLead or share in the leadership of all aspects of audits, including planning, execution, and reporting.Ensure all work is completed in accordance with professional standards.Develop and implement audit plans to identify and assess risks.Assess the design and operating effectiveness of financial, operational, and regulatory compliance...

Job 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...

TP 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...

We are seeking a Quality Assurance Manager to join our team at Climate Control Services. As a Quality Assurance Manager, you will be responsible for improving the quality of audit delivery across the firm by identifying recurring issues and good practice across engagements and helping to plan responses to these issues.About the FirmClimate Control Services...

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 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...

Risk 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...

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 Title: International Arts ManagerJob SummaryWe are seeking a highly skilled and experienced International Arts Manager to oversee the front of house and welcome team at the Young Vic. This is an exciting opportunity for a motivated and organized individual to lead a team in providing exceptional customer service to audiences, staff members, contractors,...

Job ResponsibilitiesYou will be responsible for supporting the delivery of audit activities across Barclays UK, working closely with colleagues in Barclays Internal Audit (BIA). This includes developing strong independent relationships with auditees and conducting audits to provide independent assurance on the effectiveness of business control...

We 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...

About Us:Grant Thornton UK LLP is part of a global network of independent audit, tax and advisory firms, made up of some 73,000 people in over 150 countries. We're a team of independent thinkers who put quality, inclusion and integrity first. Personal, proactive, and agile.Our Vision:Every day our teams help people in businesses and communities to do what is...

About 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...