controls within an external audit, internal audit, internal controls, or equivalent role. Demonstrable experience working... We are seeking an IT Controls Advisory Director who has practical delivery experience of assessing, designing, and implementing...
. With several successful developments already completed and new projects set to launch, the business is seeking a commercially driven Finance Director... to lead the finance function and support its next phase of growth. Role Overview: As Finance Director, you will oversee...
deliverables for the Audit Committee. Manage the internal controls executed by the team in support of SOX requirements. Own the... across all our locations. Job Description SUMMARY As Interim Director of Financial Reporting & Control, you will provide leadership...
, Strategy and Planning, Resilience, Estates Management, assurance and internal audit, with a specific focus on supporting... and planning Infrastructure resilience and adaptation including value-based frameworks Assurance and internal audit...
across Senior Manager and Assistant Director levels with skills and experience in one or more of the following disciplines... to develop through training and talent initiatives Lead and co-ordinate internal practice development activities...
growth and pioneering positive change in our industry. Providing audit, tax and advisory services, we empower clients through... you to balance your work, study and life. A look into the role As Associate Director in the TAS Tax team, you will provide tax...
As the Director of M&A Technology, you will lead the strategy, evaluation, and execution of mergers, acquisitions..., and innovation. Responsibilities: As part of the director team, lead M&A Technology strategy and execution by identifying...
preparation, and safety monitoring. Summary Description: The Medical Director has a key scientific and analytical leadership... to the scientific interpretation and integration of clinical study results. The Medical Director will also contribute...
and outside of the firm. As an Associate Director/Director within the US/UK High Net Worth team, you will be working... accordingly with senior members on the engagements Building internal networks within the firm to encourage collaboration...
, work-back plans, and executive readouts; coordinate agencies and internal partners to deliver on time and on budget... and consistency Manage approval workflows and archives in enterprise systems (e.g., Veeva) to keep materials audit-ready and cycle...
Departments to maintain HSBC internal control standards, including timely implementation of internal and external audit points... with both an internal and external referral network. Excellent understanding of financial markets, complex wealth management solutions...
Departments to maintain HSBC internal control standards, including timely implementation of internal and external audit points... with both an internal and external referral network. Excellent understanding of financial markets, complex wealth management solutions...
, work‑back plans, and executive readouts; coordinate agencies and internal partners to deliver on time and on budget... and consistency Manage approval workflows and archives in enterprise systems (e.g., Veeva) to keep materials audit‑ready and cycle...
complexities of SOX, deliver internal controls focused projects, and coach and develop our people. Our clients represent a broad... for different filer types, PCAOB, and AICPA audit standards. People Development: · Leads by example. · Provides constructive...
Job Description: About the Role: Grade Level (for internal use): 13 The Team: The Servicer Evaluations team... accuracy of internal systems that support the rankings process, adhere to internal quality measures, and mentor and guide...
certifications, audits and internal audit programmes. Driving investigations, root‑cause analysis and corrective actions. Directing.../internal auditing. Strong analytical, reporting and operational control knowledge. Proven experience developing...
& Transformation Directors (Clusters & GDs) Global Functional Leads (Finance, Legal, DPO, CISO Office) Internal Audit and External... frameworks (inc. ISO27001/31000, SOX, SOC2) Demonstrable experience working with internal audit, external assurance providers...
for potential new transactions Audit & Issues Management Role will be responsible to maintain a strong KYC control environment... KYC , the role is also responsible to ensure audit RFIs are responded to within the agreed timelines and the FLoD KYC...
internal systems, platforms, and third-party data via our partnership with Clearwater Analytics. Working together with the... for our clients will build success. This position requires extensive interaction with both clients and internal teams...
. Role requires extensive collaboration across IT departments/Business Units, Internal and External Risk and Audit teams... both internal stakeholders, across business operations, technology and risk functions, and external including clients and regulators...