INTERNAL CONTROLS LEAD FINANCIAL jobs in ENGLAND EUROPE, United Kingdom #3

of the internal audit function for both Bitfinex and Tether. Audit assignments will include operational, financial..., and internal controls audits across both Bitfinex and Tether. The candidate will utilise a risk based approach when executing the...

experience is required. Possess corporate Internal Audit and/or Big 4 audit including financial controls compliance and risk... of processes and controls over financial and operational functions. Able to deliver quality results within deadlines Possess...

about delivering change to the financial services industry, with digital innovation at the heart of our approach. Our practitioners.... How we behave, our beliefs and our attitudes. In other words: our values. Whatever we do, wherever we are in the world, we lead the...

Healthcare, Rail Europe, and The Financial Times. We empower passionate problem-solvers to collaborate, innovate... role As we continue to grow in size, scale and complexity, we are looking for a Senior Financial Accountant...

or CCAB qualified and relevant experience of risk management, internal audit and systems/controls testing. Awareness... and management teams that lead them. We’ll broaden your horizons Our Advisory team provide a wide variety of services...

: We are looking for an experience Senior Project Controls Manager / PMO Lead to work on ports projects on the Humber. Working as part of an extensive... and Project Controls, with a growing internal and external network (e.g. clients, contractors, consultancies...

of Control Business Partnering you will support the Business Controls Director in the delivering first class risk and control... with internal teams to ensure that risks are proactively identified and managed, and that Business Heads have clear visibility...

trade compliance internal controls (procedures, work instructions, forms, checklists, and tools) that meet clients' needs...Connect to your Industry Deloitte's Global Export Controls and Sanctions practice has a worldwide network of over 500...

of stakeholders across the programme, reporting to the risk lead or a project controls manager. Due to the strict security.... You will be developing your expertise in PMO and project controls, with a growing internal and external network (e.g. clients, contractors...

and the Financial Crime Policy. Complete any mandatory training in line with legal, regulatory and internal Compliance... the framework included Governance, delegation, risk and controls, and technology. Support will also be required on the...

and consolidation of group financial statements in accordance with IFRS Ensure timely and accurate financial reporting for internal... and external stakeholders Implement and maintain robust financial controls across the group External Reporting and Compliance...

and will take ownership of all technology controls from a risk perspective and will lead all internal/ external audits. Key accountabilities...Technology Risk Senior Analyst required by Harrington Starr's global financial services business. This role involves...

capabilities pertaining to: Marketing and Content Research Financial Resources Management Client data and Analytics Business... Development Institutional Credit Management This role will report into the Client Controls - Engagements and Issues Management...

SOX and that internal IT assessments and appropriate defences and controls are in place to deal with all cyber risks... Department/Section: Mitsubishi UFJ Financial Group (MUFG) is one of the world's leading financial groups. Headquartered in...

Job Description: At BNY, our culture empowers you to grow and succeed. As a leading global financial services company... at the center of the world’s financial system we touch nearly 20% of the world’s investible assets. Every day around the...

and understand the importance of the wellbeing of the people you manage. Client focus - Deliver on our promise. You will lead the... with wider industry and professional bodies to promote Mace. You will be a recognised expert in PMO and Project Controls...

Job Description: Controls Management develop and implement the first line of defense governance and controls; working... against responsibilities in control design, implementation, evaluation, and representation to internal and external parties including cross...