, and every transaction completed is an Operations team that develops the foundational processes and controls that make... and other federation teams to interpret and implement key operational controls to support various regulations such as Mandatory Clearing...
programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero... Managing Director, sector leadership, Head of Markets, Head of Major Bids, campaign managers and client teams to position...
and review of stock obsolescence, liaising with the sales director and finance management Building and maintaining close... and year end Ensuring GL JDE integrity for all entities. Ensure compliance with Company SOX controls requirements. Covering...
. About the Role Reporting to the Director of Group Finance, you will act as the subject matter expert for Group accounting... and initiatives, communicating impacts to the Group CFO and Director of Group Finance. Support wider financial planning activities...
compliant. You'll report to the Director of Finance and lead three talented specialists (Group Reporting Manager, Group... schedules and be our go-to for technical accounting. Run a smooth external audit process and support the Director of Finance...
and maintain SAM frameworks, policies, and controls that ensure accurate software asset data, lifecycle visibility, and audit... management and communication skills, with proven ability to engage and influence senior (Director/C-level) stakeholders...
and review of stock obsolescence, liaising with the sales director and finance management Building and maintaining close... and year end Ensuring GL JDE integrity for all entities. Ensure compliance with Company SOX controls requirements. Covering...
and maintain SAM frameworks, policies, and controls that ensure accurate software asset data, lifecycle visibility, and audit... management and communication skills, with proven ability to engage and influence senior (Director/C-level) stakeholders...
will report directly to the Finance Director and oversee a dedicated finance team. The ideal candidate will have experience... and internal controls. Investor Relations: Manage private equity (PE) and investor reporting, providing clear, transparent...
or Director, you will assist in the provision of a range of different service offerings provided by the CFO Advisory team... or compliance in nature. Personal independence Regulation and controls are standard practice in our industry and Deloitte is no...
%). You will be assigned a Director/Partner mentor to work on your own personal development with progression opportunities at every level... experience and understanding of UK GAAP and auditing standards Experience in both substantive & controls-based audits...
pace with the hypergrowth of the business. Reporting to the Finance Director, you’ll scale processes, controls, reporting... diligence, QoE and IFRS 3 purchase accounting. Controls, Internal Audit and Close Design and help implement SOX standard...
Job Category: Control Officers Job Description: The CIB Finance Controls and Governance team is a global function..., offering the opportunity to gain a deep understanding of the Firm's products, booking model methodologies, and controls...
of governance, risk management and internal controls to monitor manage and mitigate key risks to achieving the Bank’s objectives..., and contributing to the periodic risk assessments impacting the annual audit plan. Supporting Head of Audit, Audit Director and Senior...
strong relationships and work with senior stakeholders at and above Director level, both internally and externally; The ability... our clients in anticipating change and responding with confidence. Personal independence Regulation and controls are standard...
to test and validate features, functional controls and logic flows, as well as plan and execute regression testing... - 60 min with two team members Stage 3 - Final with either CTO/ Deputy CTO or Engineering Director Benefits 33 days...
and effectiveness of governance, risk management and internal controls to monitor manage and mitigate key risks to achieving the Bank... and control culture. Support Head of Audit, Audit Director and Senior Audit Managers (SAM) on strategy and approach papers...
appropriate security controls. Input and guidance to security related technical architecture and design decisions. Code review... Lead Second stage with additional members of the Penetration Testing team Final stage with Infosec Director and CISO...
Committee reports and Controls assessment reports) for review by the director/partner. Support the partner in engagement... over other info such as regulatory/ESG/internal controls; learning and development; quality/risk/knowledge management...
. Additional responsibilities include incident management and reporting, business continuity, data privacy, and access controls.... The Senior Analyst will report directly to the Director – Shared Services EMEA and will play a critical role in ensuring...