COMPLIANCE AND INTERNAL CONTROL jobs in LONDON, United Kingdom

Role: Japanese Speaking Compliance and Internal Control Manager (Corporate Department) Contract term: Permanent, Full... advisory service in relation to compliance and regulatory requirements, internal policies and procedures, best practice...

We are looking for an Internal Controls Specialist with a strong SOX compliance background to join our team... with internal business partners, and SOX control owners, while maintaining independence and objectivity. 🤝️ You'll be a great...

. Implementing and maintaining internal control systems and procedures Ensuring compliance with financial regulations... role within the Industrial / Manufacturing industry Proficiency in internal control systems and financial software...

Business, Economics, Finance, or similar. Minimum of 3 years of professional experience in control activities (Compliance..., Internal Audit, Internal Control, Operations or SOX functions). Experience in Corporate & Investment Banking activities...

business as an Internal Control Manager! We are part way through an Internal Control our Financial Reporting (ICFR) programme... and a passion for ensuring compliance and efficiency? We're seeking a skilled and experienced individual to join our FTSE100...

, is preferred. Some experience working in audit, compliance, risk, or control management for an asset management company... President with prior experience working at an asset manager in an investment risk, portfolio management or trade compliance...

be doing: Work closely with and assist OA department head in developing a risk and compliance strategy for the S&H archetype... that is aligned to WPP CSO and WPP IT strategies. Establish security, risk & compliance community across the range of S&H agencies...

Partners with stakeholders, business management, other control groups (i.e. risk management, compliance, fraud prevention... and execution Solid understanding of internal control concepts, with the ability to evaluate and determine the adequacy of controls...

quarterly summary audit reports for the Board Audit Committee To control the audit administrative functions of the Internal.... Relevant experience in banking, internal audit, risk management, and regulatory compliance. Strong report writing...

quarterly summary audit reports for the Board Audit Committee To control the audit administrative functions of the Internal.... Relevant experience in banking, internal audit, risk management, and regulatory compliance. Strong report writing...

. Why this job matters As the Senior Manager of Openreach's Internal Audit team, you will provide independent and objective assurance... and advice to the Openreach Board Audit Risk and Compliance Committee (OBARCC) and the Openreach Board. Your role will be pivotal...

firm's internal control structure, including the firm's governance processes and controls, and risk management and capital... culture and conduct risks; and Monitors management's implementation of control measures Goldman Sachs Internal Audit...

effectiveness of our governance, risk management, and internal control arrangements. Collaborating closely with the Group Head... everywhere. Job Details Why this job is important As the Group Internal Audit Senior Manager, you will be at the forefront of our internal audit function, leading...

Reporting to the Professional Practices and Corporate Functions Internal Audit (IA) Director. Responsible for leading... IA assurance and advisory work across Finance, HR, OGC (i.e. Risk, Compliance, Legal and Privacy) and Operations...

function within industry. If successful, we will expect you to bring strong internal audit, risk and control experience..., control testing and audit reporting. Delivery of end-to-end delivery of internal audit reviews, including scoping, developing...

techniques and procedures, risk analysis, and internal control evaluation with a professional certification such as Certified...We have a new and exciting opportunity for an analytical and detail-oriented Global Senior Internal Auditor...

opportunity for an experienced Auditor to become part of the Internal Auditing team. Reporting to the Head of Group Internal Audit... Fraser Hospitality businesses covering end-to-end audits, tracking resolution of audit issues, validating control...