Internal Control Specialist

Job DescriptionThe Internal Audit Specialist role at PayPoint Group supports the company's internal audit function, ensuring robust management controls and processes are in place. This position is responsible for approximately 20% travel, reporting to the Internal Audit Manager.Main responsibilities include assisting with larger business-wide audits,...

Key ResponsibilitiesThe IT Internal Controls Manager will be responsible for performing IT risk assessments for new technologies, drafting IT process narratives and building Risk and Control Matrices.Additionally, you will be responsible for:Reviewing ITGC testing in areas such as Access Management, Change and Release Management, Incident Management, for a...

Job DescriptionThe PayPoint Group is seeking an experienced Internal Audit Specialist to provide assurance over risk management, governance and control processes across the organization.

About the RoleThe PayPoint Group is seeking a skilled Audit Assistant to join its Internal Audit function. As an Audit Assistant, you will play a crucial role in supporting the team in planning, performing, and reporting on audits.This is a fantastic opportunity for someone looking to develop their skills and knowledge in internal auditing. The successful...

Abacus Consulting.Co Ltd is a leading consulting firm based in Welwyn Garden City, seeking a highly skilled Credit Control Specialist to join their team on a temporary contract. As a key member of the team, you will be responsible for managing a high volume of accounts, using your excellent communication skills to recover outstanding debts.The ideal...

Key ResponsibilitiesThe Senior Quality Control Specialist will oversee the quality assurance and control processes across the manufacturing site, ensuring customer satisfaction by maintaining high-quality standards.Key responsibilities include leading and managing quality teams, developing and implementing quality management systems, and providing training...

Job OverviewThis exciting opportunity has arisen within the PayPoint Network Ltd for a skilled Credit Controller Contract Specialist to join our team. The successful candidate will be responsible for managing customer payments, chasing debt and building strong business relationships with clients.

Job TitleWe are currently seeking an Internal Auditor to join our Risk and Internal Audit team. This is a fantastic opportunity for a professional with a strong background in risk management and audit to make a real impact within the organization.Main Responsibilities:Conducting audits to assess the design and operating effectiveness of internal...

About the Role:We are looking for an experienced IT Controls Delivery Lead to join our team and contribute to the success of our Internal Controls over Financial Reporting (ICFR) management assurance/attestation programme.Key responsibilities will include:Leading the delivery of high quality testing and assessment activitiesEnsuring compliance with IT...

Job Description:We are seeking a skilled Risk Management Specialist to lead the end-to-end delivery of high quality testing and assessment activities related to IT General Controls (ITGCs) and Application Controls (ITACs) in support of our Internal Controls over Financial Reporting (ICFR) management assurance/attestation programme.Responsibilities include:IT...

We are seeking an experienced IT professional to join our team as a Technical Assurance Expert. This is a fantastic opportunity to lead the end-to-end delivery of high-quality testing and assessment activities related to IT General Controls (ITGCs) and Application Controls (ITACs) in support of our Internal Controls over Financial Reporting (ICFR) management...

Job OpportunityGap Technical Ltd is seeking a Quality Control Specialist - Manufacturing to join our team in Welwyn Garden City. This is an excellent opportunity to work in a dynamic and fast-paced environment, contributing to the success of our global manufacturing business.About the Role:You will be responsible for conducting inspections and completing...

Job DescriptionAdecco UK is seeking a highly skilled ESG Finance Process Specialist to join our team in Welwyn Garden City. This project-based role will support our readiness for new regulation, focusing on mapping end-to-end processes for multiple ESG KPIs and data points.About the RoleThis position involves partnering with the business to review and...

Company OverviewThe PayPoint Group is a leading provider of innovative payment solutions, offering a wide range of services to individuals and businesses across the globe.Job SummaryWe are seeking an experienced Auditor Specialist to join our Risk & Internal Audit team. As an Auditor Specialist, you will play a critical role in providing assurance over risk...

Axalta is a leading coatings company that has remained at the forefront of innovation by continually investing in cutting-edge solutions. Our engineers develop technologies that protect customers' products and add dimension and beauty with colorful finishes.We are currently looking for a Country Controller to join our team in one of our UK facilities...

About UsTesco Partners is a leading retailer in the UK, committed to providing excellent customer service and offering a wide range of products. As a Digital Communications Specialist, you'll play a crucial role in developing and executing internal digital campaigns that drive business results.Key ResponsibilitiesCreative Direction: Oversee the development...

**Colleague Engagement Specialist Role**We're seeking a skilled Colleague Engagement Specialist to join our team. The ideal candidate will be an experienced communications expert, with a track record of developing successful internal digital campaigns that meet measurable targets.The estimated salary for this role is £55,000 - £70,000 per annum, depending...

Company OverviewWe are OA, a leading international access provider based in Welwyn Garden City. Our company culture is dynamic and collaborative, offering excellent opportunities for progression within a growing business.

About the RoleThis is a fantastic opportunity to join Tesco's Cyber Risk function as a IT Internal Controls Manager. You will lead the end-to-end delivery of high quality testing and assessment activities related to IT General Controls (ITGCs) and Application Controls (ITACs).You will be responsible for:Managing stakeholder relationship and leading internal...

Role Summary:Axalta Coat. Sys. UK invites applications for a Country Financial Controller position to lead our Finance team in the UK. As a key member of our organisation, you will be responsible for managing the financial accounting and reporting of our legal entities in the UK, ensuring compliance with statutory and corporate policies. This includes...