Director of Internal Controls

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,...

Astrum Search is delighted to present an exciting opportunity for a skilled Internal Controls Manager to join our client's high-impact team.This 12-month fixed-term contract is based in London, with hybrid working arrangements and 25% travel requirements within the UK and Europe. The estimated annual salary for this role is £97,500.The ideal candidate will...

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...

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,...

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...

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 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 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...

Director of IT Risk Assurance Job DescriptionOur company's technology risk assurance team is growing, and we're seeking a Director to lead the strategic direction and delivery of their IT Audit requirements. As a key member of the national leadership team, you will oversee the delivery of high-quality work and develop the team members working alongside...

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...

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...