’s grow better, together. The Role As the Senior Manager of Global Internal Controls (Second Line of Defence...), you will be instrumental in defining, establishing, and embedding a robust, risk-based internal controls framework primarily within the Finance...
Job Description The primary focus of this position is to drive an effective and efficient IT internal controls... environment across International Zone (NA, EMEA, APAC, LATAM) through identifying key risks, executing the internal controls...
and detail-oriented Internal Controls Manager to lead the day-to-day execution of our Internal Control System (“ICS... stakeholders on the importance of controls and compliance Support internal and external audit requests related to controls...
across all our locations. Job Description ROLE SUMMARY Manager, Internal Controls will work closely with the Senior Manager, Internal... Senior Manager, Internal Controls who has the responsibility to lead the Process workstream and manage the Business Process...
Job Description Position Summary: The Manager, Global IT Internal Controls, is responsible for providing leadership... global level leadership experience. This role involves managing and leading the Global IT Internal Controls team...
from effective process oversight and controls, senior management and regulatory reporting and effective communication to analytical... management, gained through senior compliance or operational risk roles at leading asset managers. The successful candidate...
Jobs Job Details Director, Internal Financial Controls Framework(UK, India) Job Description Requisition Number: 43965 Job Location (Short... controls, auditing, or a related field, with a focus on SOX compliance. In-depth knowledge of SOX regulations, internal...
performance reporting. You'll join the Finance team and report to our Senior Internal Controls Manager. 🔑 You'll play a key...£42,500 - £57,500 + | ✨ ⭐ Our Finance team We're looking for a highly proactive, enthusiastic Finance Internal Controls Analyst. We have some exciting...
, volunteering – you’ll find like-minded people driving change at Howden. Role title: Senior Internal Audit Manager Role based...; assessing business processes and risks and evaluating internal controls to provide an independent appraisal of the internal...
Job Description: Internal Audit - Senior Manager London, Hybrid Are you an experienced internal audit... professional ready to take your expertise to the next level? Robert Half are seeking an accomplished Internal Audit, Senior...
. Job Description: Technology Internal Audit - Senior Manager London or Manchester + hybrid working NEW GROUND WONT BREAK ITSELF Every day... you’re right for us Joining us as a Technology Internal Audit - Senior Manager (with a Cloud focus), the minimum criteria...
at home We’re looking for: Senior Manager, Internal Audit The Role: We’re looking for a highly skilled and versatile... Senior Manager, Internal Audit to support the execution of its global internal audit program. The role involves independently...
and insightful to stakeholders so that it becomes a key factor in BT's future success. The Risk and Controls Senior Manager... an internal controls framework in, or for, organisations with significant complexity Experience writing and delivering reports...
Job Description Summary We’re looking for an experienced Senior Manager with Financial Markets expertise across FX, Rates, Repo, Commodities... product workflows, settlement processes, and internal/external trading platforms, embedding robust controls and reporting...
Job Description Summary We’re looking for an experienced Senior Manager with expertise in algorithmic trading risk and controls to join the... Chief Controls Office. This is a pivotal role, taking a leading position in enhancing the Algo trading risk and control...
. 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..., we're on the hunt for an experienced professional in Treasury Risks and Controls to join our Risk and Controls team...
to support the business, namely Market Risk, Credit and Commercial Development. The role of the Senior Manager Commodity Risk..., financial controls function, accountable for ensuring that trading activities are conducted within a robust control framework...
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...
Controls Manager, you will work within capital delivery, and you will lead project teams in a collaborative environment... and Project Controls, with a growing internal and external network (e.g. clients, contractors, consultancies...
Connect to your Industry The Front Office Risk & Controls Team forms part of Deloitte's Strategy, Risk... effective governance, risk management and controls. We partner with firms undergoing risk or regulatory driven change, providing...