governance across the business. Design and implement the controls framework for the business. Internal Control Framework... role offers a chance to design and implement a controls framework Expertise in designing and implementing internal...
: Single point accountability for management and governance and of Internal Controls across Smiths Detection. Focus..., Internal Audit, Internal Controls Enhancement (including Test of Design and Test of Operating Effectiveness) and gap mitigation...
: Single point accountability for management and governance and of Internal Controls across Smiths Detection. Focus..., Internal Audit, Internal Controls Enhancement (including Test of Design and Test of Operating Effectiveness) and gap mitigation...
business. As our Senior Internal Audit and Risk Manager, you will be responsible for: Leading Internal Audit reviews..., based on the key levers for growth. This senior manager role is an excellent opportunity to further shape and develop the...
, operational efficiencies, and overall risk management. This Senior Manager, IT Internal Audit role is offered on a full time... of sustainable luxury for customers, driving industry change and championing our communities. JOB PURPOSE As the Senior Manager...
, operational efficiencies, and overall risk management. This Senior Manager, IT Internal Audit role is offered on a full time... of sustainable luxury for customers, driving industry change and championing our communities. JOB PURPOSE As the Senior Manager...
We're looking for a highly skilled Senior Internal Audit Manager to join a fast-paced, global financial services... on the effectiveness of risk management, governance, and internal controls across the business. What You'll Do: Lead...
Internal Audit Manager IT & Change to support the Director of Group Internal Audit (GIA) in developing and delivering the... infrastructure, applications and change. Provide Leadership to the wider Group Internal Audit as part of the IA Senior Leadership...
. For everyone, everywhere. More about and . Job Description Wise is looking for an Internal Audit Senior Manager to lead its internal audit professional practices team and its overall... internal audit quality assurance programme (QAIP). The role will help us maintain a high-bar and scale our function...
Senior Project Controls Manager and Project Managers through the introduction and implementation of the Programme Controls... the development, implementation, use and maintenance of Control processes, the Project Controls Manager will work...
You will be developing your expertise in PMO and Project Controls, with a growing internal and external network (e.g. clients, contractors... the implementation and delivery of a range of PMO and Project Controls to support commissions. Leads and guides team...
how and where it matters most. Connect to your opportunity The Security & Controls Senior Manager plays a vital role in ensuring... of security best practices, risk management and control frameworks. The Security & Controls Senior Manager will be responsible...
Oracle Business Controls Transformation Senior Manager Job Title – Oracle Business Controls Transformation Senior... to delivering a flawless global finance transformation programme. The Oracle Business Controls Senior Manager will be responsible...
Projects & Change Controls Transformation Senior Manager Projects & Change Controls Transformation Senior Manager... an ICFR pillar, as we look to ensure we are well-controlled as a finance organisation, in a balanced manner. Senior Manager...
recurrence through effective remediation and best practice. Enterprise Digital is looking for a Senior Manager of Issues... and advise on detailed reports on issue status, trends, and outcomes to senior management and governance committees. Support...
control, legal entity controllers, IT, Internal and External Audit, regulatory bodies, data vendors, other asset classes..., Internal and Regulatory Audits MI (Management Information) reporting A wide range of projects What we need...
& Quality Control Manager to oversee the end-to-end import process of food products into the UK and EU markets..., while coordinating closely with suppliers, internal teams, and logistics partners to ensure timely and compliant delivery. Key...
in India and Sri Lanka External and internal auditors Group Tax WHAT YOU’LL GET IN RETURN: In addition to the core legal...
Manager - Strategic Growth Office - Vice President in Internal Audit department, you will develop and execute the annual audit... to strengthen internal controls Communicate audit findings to management, and identify opportunities for improvement in the design...
and much more We have an incredible opportunity at Phoenix Group to join our Group Internal Audit Team as a Internal Audit Manager - Asset Management... As an Internal Audit Manager, you will have the opportunity to make a real difference to Phoenix by challenging the effectiveness...