Internal Control Expert
2 weeks ago
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 audits across various activities, ensuring thorough testing and review.
- Providing audit opinions to EMEA Region Management and the organisation's Audit Committee in Tokyo.
- Preparing planning materials to test internal controls and offering reasonable assurance to stakeholders.
About Us:
Pontoon is a leading recruitment agency specialising in finance, accounting, and compliance roles. Our expertise lies in matching highly skilled professionals with top-tier clients. If you're passionate about risk assurance and want to work with a prestigious organisation, apply now.
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Internal Controls Expert
2 weeks ago
London, Greater London, United Kingdom Gravity Recruit Limited Full timeWe are seeking an Internal Controls Expert to join our team in Central London. The successful candidate will be responsible for assessing the effectiveness of internal controls, processes, and risk management practices across our hotel properties.Key Responsibilities:Monitor adherence to company policies, ethical guidelines, and regulatory...
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Access Control Systems Expert
1 month ago
London, Greater London, United Kingdom Expert Employment Full timeWe are looking for an experienced Access Control Systems Expert to join our team at Expert Employment. As a key member of our installations team, you will be responsible for installing and maintaining Access Control Systems, CCTV cameras, and Intruder Detection systems in various settings.Key SkillsExcellent knowledge of Access Control Systems, CCTV cameras,...
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Internal Controls Expert
4 weeks ago
London, Greater London, United Kingdom RSM Full timeRSM, a leading global network of audit, tax and consulting firms, is seeking an experienced Internal Controls Expert to join its team in the UK. As one of the company's top performers, this role requires a strong understanding of internal controls standards, such as ISAE 3402 and AAF, as well as excellent communication and leadership skills.With over 1,700...
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Legionella Control Expert
2 weeks ago
London, Greater London, United Kingdom Legionella Control Full timeAbout the RoleThis is a permanent, full-time position that offers a competitive salary range of £36,000-£43,000 per annum, depending on experience, plus benefits.The successful candidate will be responsible for conducting site audits and risk assessments, providing expert advice on water treatment and management systems, and developing effective legionella...
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Internal Control Expert
2 weeks ago
London, Greater London, United Kingdom Citigroup Inc. Full timeCitigroup Inc. is seeking an Internal Control Expert to join our team. This is a full-time role that requires strong analytical and communication skills, as well as experience in financial markets business or business support.The successful candidate will be responsible for keeping abreast of best practices in internal control and risk management, including...
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Internal Controls and Compliance Expert
6 days ago
London, Greater London, United Kingdom Taylor Root Careers Full timeJob Title: Internal Controls and Compliance ExpertTaylor Root Careers is seeking an experienced Internal Controls and Compliance Expert to join our Internal Audit team.This is a unique opportunity to work with a talented team and contribute to the development of our audit function. The successful candidate will have a deep understanding of risk-based...
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Internal Control Compliance Expert
1 week ago
London, Greater London, United Kingdom Taylor James Resourcing Full timeJob 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...
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Waterborne Pathogen Control Expert
3 weeks ago
London, Greater London, United Kingdom Legionella Control Full timeJob Summary: We are looking for a highly skilled Waterborne Pathogen Control Expert to join our team at Legionella Control. As a key member of our team, you will be responsible for developing and implementing effective water safety protocols, maintaining and improving existing water treatment systems, and ensuring compliance with regulations and guidelines...
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Pensions Internal Control Expert
1 week ago
London, Greater London, United Kingdom Grant Thornton UK LLP Full timeAbout the RoleWe are looking for a highly skilled Pensions Internal Control Expert to join our Financial Services Business Risk Services team at Grant Thornton UK LLP.The successful candidate will have demonstrated experience in pensions start-to-end internal audit gained within the Financial Services sector. Previous Investment Management internal audit is...
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Internal Controls Expert
2 weeks ago
London, Greater London, United Kingdom RSM UK Full timeJob OverviewWe are seeking an experienced Internal Controls Professional to join our team at RSM UK. As one of the world's largest networks of audit, tax, and consulting firms, we deliver big ideas and premium service to help middle-market businesses thrive.The successful candidate will be responsible for managing the delivery of internal controls...
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Internal Audit and Risk Control Expert
23 hours ago
London, Greater London, United Kingdom Goldman Sachs, Inc. Full timeIn this dynamic role as Internal Audit and Risk Control Expert, you will play a critical part in ensuring the effectiveness of Goldman Sachs' internal control structure. Your responsibilities will include communicating and reporting on the effectiveness of the firm's governance, risk management, and controls that mitigate current and evolving risks.Your Key...
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Banking Internal Controls Expert
2 weeks ago
London, Greater London, United Kingdom Barclay Simpson Full timeWe are looking for a Banking Internal Controls Expert to join our team in London. The successful candidate will have a strong understanding of banking regulations and industry standards, and be able to apply this knowledge to identify and mitigate risks.Key responsibilities will include conducting audits, reviewing financial statements, and providing...
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Internal Control Expert
1 week ago
London, Greater London, United Kingdom Barclays Full timeJob 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...
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Digital Forensics Expert
1 week ago
London, Greater London, United Kingdom Control Risks Full timeAt Control Risks, we are seeking a skilled Digital Forensics Expert to join our team. This role offers a competitive salary of $120,000 - $180,000 per annum, depending on experience.The successful candidate will have extensive knowledge of digital forensics and incident response. They will provide technical expertise in the field of Digital Forensics,...
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Internal Control Specialist
1 week ago
London, Greater London, United Kingdom SEFE Marketing & Trading Ltd Full timeAbout 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,...
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Internal Controls Director
1 week ago
London, Greater London, United Kingdom Astrum Search Full timeAstrum 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...
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Internal Controls Expert
1 week ago
London, Greater London, United Kingdom Lockton Full timeJob Description:We are looking for a highly skilled Senior Internal Audit Executive to join our team at Lockton. As a key member of our Internal Audit Leadership Group, you will be responsible for leading from end-to-end a diverse portfolio of internal audits across Lockton International.Your primary objective will be to ensure that systems of internal...
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International Retailer Performance Lead
4 weeks ago
London, Greater London, United Kingdom Internetwork Expert Full timeJob OverviewWe are seeking an International Retailer Performance Lead to join our team at Internetwork Expert. As a key member of our global Sales team, you will be responsible for developing and implementing strategic Retailer performance metrics, focusing on sales, aftersales, and brand standards.The ideal candidate will have international business...
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Water Safety Expert
2 weeks ago
London, Greater London, United Kingdom Legionella Control Full timeAbout Us:">Legionella Control International is one of the world's leading independent consultants specialising in the management and control of Legionella and other water safety issues. Our core services include Legionella and water safety risk assessments, training, water analysis, auditing, expert witness advice, Authorising Engineer (Water), and...
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International Sales Manager
1 week ago
London, Greater London, United Kingdom Internetwork Expert Full timeAre you a highly motivated and results-driven individual looking for a challenging opportunity in the Automotive Industry? We are Internetwork Expert, a leading company seeking an International Sales Manager to join our team.The successful candidate will develop and implement a global fleet sales strategy to achieve sales targets and expand our market...