Internal Controls and Testing Professional

Delta Controls Inc. is seeking an Automation Testing Professional to join our team. In this role, you will be responsible for designing and implementing automated tests for our software products.Key Responsibilities:Design and develop automated tests using Python and other relevant tools.Analyze and troubleshoot complex software issues.Collaborate with...

About UsWeAreTechWomen is a leading global investment banking, securities and investment management firm. We're dedicated to providing innovative solutions and expert advice to our clients, shareholders and communities.Job SummaryAs an Internal Controls Professional, you'll play a key role in ensuring the effectiveness of our internal control structure....

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 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 SummaryWe are seeking a highly experienced Senior Consultant to join our team at Planit Testing, providing expert consultancy and bespoke services to our clients. The successful candidate will have a minimum of 8-10 years' experience in testing and quality engineering, with a strong understanding of software delivery methodologies and test processes.The...

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...

**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 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...

Job OverviewWe are looking for a seasoned Senior Consultant to join our team at Planit Testing, providing expert consultancy and bespoke services to our top-tier client base. The successful candidate will have extensive experience in software delivery methodologies and test processes, with a proven track record of delivering large-scale projects on schedule...

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 experienced Internal Control Professional to join our team at Taylor Root Careers.About the Role:As an Internal Auditor, you will play a critical role in safeguarding our organisation's success. You will conduct internal audit reviews, aligned with best practices and the annual audit plan.About You:You will have experience in...

Job DescriptionWe are looking for an Internal Control Compliance Expert to join our team at Taylor James Resourcing. The ideal candidate will have relevant professional experience in controls, regulatory, or audit roles, and knowledge of Sarbanes-Oxley and Solvency II.Main Responsibilities:Monitor, maintain, and improve the internal controls...

About the Role:We are looking for an experienced Internal Control Examiner to join our team at Citigroup Inc. The successful candidate will be responsible for evaluating internal controls, identifying potential weaknesses, and recommending improvements. This role involves working closely with various stakeholders, including business process owners and...

Job SummarySportradar is a leading global provider of sports betting and sports entertainment products and services. As an Internal Audit Manager, you will play a key role in safeguarding the current and future economic value of Sportradar by identifying control risks within the business and examining and evaluating the adequacy of controls to mitigate those...

About the RoleWe are seeking a highly skilled Senior Internal Auditor to join our Corporate team. As a key member of our internal audit function, you will be responsible for delivering high-quality audits and internal controls assignments within required timescales and budgets.Key ResponsibilitiesUndertake complex and specialist internal audits and internal...

The successful Global Core Operations Control Testing Team Leader will lead and direct a team of approximately 5-7 controls testing professionals responsible for supporting the end-to-end controls testing process. The role requires excellent management and communication skills, with the ability to negotiate internally at a senior level and guide and...

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...

At Delta Controls Inc., we are committed to delivering high-quality building automation solutions to our customers. As a Software Quality Assurance Specialist, you will play a vital role in ensuring that our software meets the needs and requirements of its end-users.Your responsibilities will include testing software with an understanding of what bugs are...

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...

We are looking for a highly skilled Quality Control Engineer to join our team at Delta Controls Inc. In this role, you will be responsible for ensuring the quality of our software products.Key Responsibilities:Design and implement testing procedures to ensure software quality.Analyze and troubleshoot complex software issues.Collaborate with Technical...