Internal Control Specialist
1 week ago
Finitas, a Lloyd's broker based in London, is seeking an Internal Control Specialist to strengthen its compliance function. This role involves developing and implementing a robust framework for internal controls, ensuring that the company remains compliant with regulatory requirements.
You will be working closely with the Head of Compliance and one direct report to:
- Develop and maintain a comprehensive internal control framework.
- Identify and assess risks associated with international operations.
- SUPPORTING THE FIRST LINE OF DEFENCE WITH COMPLIANCE FINDINGS AND ASSURANCE MAPPING.
- Collaborate with the 3rd LOd to ensure alignment with regulatory requirements.
The estimated salary for this position is £75,000 per annum. We offer a flexible working arrangement, allowing for 2 days in our London office.
This is a unique opportunity to join a fast-growing compliance function and contribute to shaping the company's risk management strategy.
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Internal Control Specialist
1 week ago
Welwyn Garden City, Hertfordshire, United Kingdom PayPoint Group Full timeWe are looking for an Internal Control Specialist to support our internal audits process and controls across the group. As an integral part of the Audit function, this role will play a key role in ensuring the effectiveness of our management controls and processes.The successful candidate will be responsible for assisting with planning, performing, and...
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Internal Controls Specialist
3 weeks ago
Metropolitan Borough of Solihull, United Kingdom Correla Full timeOur company Correla aims to attract and retain diverse talent to create an innovative and successful business that delivers exceptional customer experiences.We are seeking an experienced Internal Controls Specialist to join our team and contribute to the development of effective internal controls and risk management processes.The ideal candidate will have a...
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Internal Controls Specialist
1 day ago
London, Greater London, United Kingdom Taylor James Resourcing Full timeWe are looking for a highly skilled Internal Controls Specialist to join our team in London. The salary for this position is £42,000 - 52,000 per annum.As an Internal Controls Specialist, you will be responsible for supporting the Controls and Data Assurance Manager with monitoring, maintaining, and improving the internal controls framework. You will work...
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Internal Controls Specialist
2 weeks ago
London, Greater London, United Kingdom DaVita International Full timeJob Title: Internal Controls SpecialistAn experienced Internal Controls Specialist will be responsible for designing and implementing a robust SOX governance framework for DaVita International. This will include outlining roles and responsibilities for local teams to ensure effective internal controls are in place.Key Responsibilities:Develop and maintain...
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Internal Control Specialist
2 weeks ago
London, Greater London, United Kingdom Michael Page (UK) Full timeJob Summary:A skilled Internal Control Specialist is needed to join our team at Michael Page (UK). As an Internal Control Specialist, you will be responsible for conducting internal audits to assess financial status and compliance, identifying potential areas of risk, and implementing measures to mitigate them.Main Responsibilities:- Conducting regular...
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Internal Control Advisor
2 weeks ago
City Of London, United Kingdom HFG Full timeWe are seeking an experienced Internal Control Advisor to join our London-based Internal Audit Function at HFG.This is a great opportunity for someone with existing Internal Audit experience from within the wider insurance sectors who is looking to take on new challenges and responsibilities.The successful candidate will be responsible for:Working closely...
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Internal Control Specialist
2 weeks ago
London, Greater London, United Kingdom British Business Bank Full timeJob 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...
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Internal Control Specialist
2 weeks 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 Control Specialist
2 weeks ago
London, Greater London, United Kingdom S Three Full timeS Three is a leading provider of STEM talent solutions. We are currently seeking an Internal Control Specialist to join our team in London.The role involves developing and implementing effective internal controls to mitigate risks and ensure compliance with regulatory requirements.We offer a competitive salary of £125,000 per annum, plus benefits including...
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Internal Control Specialist
2 weeks ago
London, Greater London, United Kingdom LVMH Group Full timeAbout 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...
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Internal Controls Specialist
2 weeks ago
London, Greater London, United Kingdom Mundipharma Full timeCompany OverviewMundipharma is a leading pharmaceutical company dedicated to bringing innovative treatments to patients in areas such as Pain Management, Infectious Disease, and Consumer Healthcare. We are committed to delivering high-quality products and services that improve people's lives.The Internal Controls Specialist will play a crucial role in...
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Internal Control Specialist
1 month ago
London, Greater London, United Kingdom Ki Insurance Full timeJob 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...
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Internal Control Specialist
1 day ago
London, Greater London, United Kingdom Schroders Recruitment Full time**Job Description**We are seeking an Internal Control Specialist to join our team in London. The successful candidate will be responsible for designing and implementing effective internal controls that meet the needs of our organization.The ideal candidate will have a strong background in accounting and finance, with a focus on internal control and auditing....
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Internal Control Officer
2 days ago
London, United Kingdom Hays Specialist Recruitment Limited Full time**Your new company** Your new company is a leading name within the Manufacturing space across the Globe. The company are based in Central London, with very easy transport links. You will join a relatively small Internal Controls team, reporting into the Senior Controls Manager. The team is very tight knit and quite a collaborative atmosphere. **Your new...
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Hygiene Specialist
4 weeks ago
City of London, Greater London, United Kingdom Legionella Control Full time £36,000 - £43,000Job Title: Hygiene SpecialistLegionella Control International is seeking an experienced Hygiene Specialist to join our team. As a valued employee, you will have the opportunity to work on various projects and provide high-quality advice to clients across different sectors. We are committed to attracting ambitious employees who have the desire to work hard...
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Internal Controls Specialist
2 weeks ago
London, Greater London, United Kingdom Scania (Great Britain) Limited Full timeJob 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...
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Internal Controls Specialist
4 weeks ago
South Norwood, Greater London, United Kingdom Mundipharma Full timeAbout MundipharmaMundipharma is a company dedicated to bringing innovative treatments to patients in various disease areas. We value diversity and inclusion, striving to create an environment where people can thrive and grow.Estimated Salary: $85,000 - $110,000 per yearJob DescriptionThe Internal Controls Specialist will play a crucial role in identifying,...
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Internal Control Specialist
6 days ago
London, Greater London, United Kingdom Gruppe Louis Vuitton Full timeLouis Vuitton seeks an experienced Internal Control Specialist to join their UK, Ireland & South Africa network. As a key member of the team, you will assist the Business Planning & Controlling Manager Review in improving internal controls and their effectiveness in managing the business.Key ResponsibilitiesPrepare and analyse monthly internal controls on...
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Internal Control Specialist
1 day ago
London, Greater London, United Kingdom Paritas Recruitment - Audit Full timeJob DescriptionA leading Investment Management firm is seeking an Internal Control Specialist to join their team in London. This 18-month Fixed Term Contract presents a fantastic opportunity for an ambitious professional to develop their skills and take on new challenges.The successful candidate will be responsible for overseeing internal controls and...
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Internal Control Specialist
2 weeks ago
London, Greater London, United Kingdom Babcock Full timeJob 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...