Job Description Role - Financial and Commercial Manager Location - UK (London, Leeds) Position Overview: The... Financial and Commercial Manager will play a pivotal role within a large, established IT programme, ensuring that all financial...
that you and your "Immediate Family Members" are not permitted to hold certain financial interests (shares, funds, bonds etc.) with audit clients... Leadership, the continued success of our Financial Services practice means that we are looking to grow the team further...
audit team. This role will report to the Manager, Internal Audit, EMEA Region, and assists with operational, financial... findings to Internal Audit management and appropriate process owners/leaders on a timely basis. Perform follow-up procedures...
, operational, compliance and project-related activities. Reporting to the Internal Audit Manager / Head of Internal Audit... of corporate governance, risk and internal controls. Experience leading audit or advisory engagements. Clear analytical, problem...
Covetrus is hiring a Senior Auditor, reporting to the Sr. Audit Manager, to participate in operational and compliance... opportunities to improve processes and internal controls. Perform pre- and post-transition assessments of business units...
etc) Experience of working in 1st or 2nd line risk teams or within 3rd line Internal Audit functions within a financial services... potential. Title and Summary Manager, Controls and Issues Advisory Overview The Manager, Controls and Issues Advisory...
Department and 3rd line Internal Audit on a frequent basis to stay aligned on first line testing, risk and audit activities... improvements to increase control and control testing maturity. Provide internal and external audit oversight, including...
. Additional Responsibilities & Preferred Qualifications: The Governance & Controls Oversight Manager will support the effective... across PPUK governance. Contribute to annual governance effectiveness reviews and follow-up actions. Support internal audit...
. For everyone, everywhere. More about and . Job Description Senior Manager - Treasury Risk & Controls London (hybrid, 3+ days a week) £88,000 - £130,000 per annum At Wise... teams, Risk and Internal Audit, to establish standards, policies, and develop KRIs for measuring and monitoring risks...
Strong experience in governance, internal controls, audit, risk management, or compliance (typically 5+ years) Demonstrable knowledge... as delivered by your line manager, the Culture & People or assurance teams (compliance, risk, internal audit) either directly, via...
as point of contact for internal and external audits. Support audit requests for information Ensure (through proactive and ad... industry with background in controls, operations, audit, quality assurance, operational risk management, or compliance...
& Supervisory Management Control Manager within Control Management, you will be part of an agile, future-focused, and collaborative... team. You will assess the operational strengths, vulnerabilities, and associated controls of our trading platforms...
Senior Finance Manager – Accounting and Controls COMPANY easyJet is a successful FTSE 100 company. When it comes... leadership of this role The Senior Finance Manager for Accounting and Controls has full accountability for overseeing the...
Connect to your Industry The Front Office Risk & Controls Team forms part of Deloitte's Strategy, Risk... and Transactions Advisory Practice and is a centre of excellence, supporting large global financial institutions in establishing...
regulations. Develop trade compliance internal controls (procedures, work instructions, forms, checklists, and tools) that meet...Connect to your Industry Deloitte's Global Export Controls and Sanctions practice has a worldwide network of over 500...
, Market Risk, Model Risk, Compliance, Legal Department, Middle Office, Internal Audit, external audit firms and the regulatory... of controls. Ensuring timely remediation of regulatory matters requiring attention, audit findings and associated reporting...
's operations run efficiently and effectively. These functions include the Group Chief Financial Office, Group Internal Audit... Job Description: About the Group Internal Audit (GIA)Team Group Internal Audit (GIA) is an independent function that plays a vital role...
documentation of controls. Experience of external and internal audits, including interim and final audit participation... of the annual statutory accounts and will be a key participant in the annual audit process and assist with internal audit...
and integrity of our financial reporting processes. Reporting to the Finance Manager, you will assist in all aspects of financial... accountant (ACA, ACCA, CIMA or equivalent) is essential. Big 4 audit experience preferred. Strong knowledge of financial...
in transactional accounting while managing the complexity of statutory reporting, audit, and internal control frameworks. Key... Experience (PQE) in a senior financial accounting or audit position with a demonstrable track record of success in managing...