Internal Controls and Assurance Officer

Your Influential Mission: You WillLead the design implementation and continuous improvement of Playtechs internal control and assurance frameworks.Manage and execute risk-based assurance reviews across key business areas.Provide expert guidance on control design risk mitigation and compliance.Support both US SOX and UK Provision 29 (Material Controls)...

**Application Deadline: Friday 4th October 2024**: **Hybrid Working Pattern - 3 days in Office & 2 WFH** **About us** Cynergy Bank is the UK’s human digital bank serving the needs of ‘scale up’ or medium sized and fast-growing SMEs; professionals; high net worth and mass affluent individuals, in essence those market segments that still value human...

**Details**: **Reference number**: - 298736**Salary**: - £31,120 - £37,260- National: £31,120 - £33,085; London: £34,410 - £37,260 Pay allowance - Up to £8,838 in line with Qualification status- A Civil Service Pension with an average employer contribution of 27%**Job grade**: - Higher Executive Officer**Contract type**: - Permanent**Business...

**Details**: **Reference number**: - 220365**Salary**: - £41,782 - £48,566- London - £45,170 - £48,566 - National - £41,782 - £44,932**Grade**: - Senior Executive Officer- SO**Contract type**: - Permanent**Business area**: - HMRC - CFO Group - Corporate Finance**Type of role**: - Finance**Working pattern**: - Flexible working, Full-time,...

My client a large global brand is looking for an experienced IT Control Assurance Analyst. The role is hybrid (3 days in the office) based in London. The role would be as follows: - You will be part of a new small team being established to assure the effectiveness of Technology's key controls, reduce errors, proactively identify opportunities for...

Evelyn Partners is the UK's leading integrated wealth management and professional services group. With £56 billion of assets under management (as of November 2021), we rank as the third largest UK wealth manager measured by revenues and the sixth largestprofessional services firm ranked by fee income (source: Accountancy Age 50+50 rankings, 2021). We are...

Position OverviewJob TitleInvestment Bank Controls Officer – AssuranceLocationLondonCorporate TitleVice PresidentYou will be joining the Control Assurance and Risk Identification Team in the Investment Bank's (IB) Divisional Controls Office (DCO). DCO is responsible for the global control environment across IB and is closely aligned with the business,...

My client, who are a leading global consultancy, are seeking to appoint a Senior to join their Northern based team working in internal controls assurance. The roles can be based from Manchester, Liverpool, Leeds or Birmingham and there is significant agileworking. You will only need to go to the office for team meetings.This is a permanent role and will...

**Specific Responsibilities** - Conduct monitoring, assurance & testing on Front Office in accordance with the annual and quarterly plans, and additionally as directed, to provide assurance on compliance with Policies and Control requirements. This could include areas such as Call Listening(e.g., ensuring appropriate client discussions), Control Monitoring...

Job Description Job Title Investment Bank Controls Officer – Assurance Location London Corporate Title Vice President You will be joining the Control Assurance and Risk Identification Team in the Investment Bank’s (IB) Divisional Controls Office (DCO). DCO is responsible for the global control environment across IB and is closely aligned with the...