INTERNAL CONTROLS LEAD jobs in CAMBRIDGE LONDON, United Kingdom

management framework (around 100% role). Perform and lead annual JSOX / internal controls testing, system walkthroughs...: Plan, manage and execute internal audits to provide assurance on the internal controls environment, governance and risk...

external suppliers Engage with users of agreed technology systems, identifying and analysing the requirements of key internal... main interfaces between the business, the internal supplier (Technology & Data) and the third party in the operation of contract...

Lead Electrical Maintenance Engineer We are currently seeking a Lead electrical engineer to work on a corporate... performance and standards, including internal auditing where applicable. Ensure that Specialist Service Provider worksheets...

timeframes. This includes actions raised by the Independent Model Validation (IMV) team, the Internal Audit (IA) team... and Controls Self-Assessment (RCSA) And... we are a bank so risk is a part of everything we do. We love people who...

of a rigorous control environment, including controls testing and reporting Maintaining the rigour of reconciliation and control... your role and plenty of internal opportunities to progress your career (around 40% of our recruitment comes from internal...

's policies, controls and processes for the management of accounting policy are adequate and effective, in line with International..., estimates and assumptions, including appropriate policy and process documentation Liaise with external and internal auditors...

& Analysis, and People/HR. Maintain SOX controls and coordinate annual testing and reporting with Internal / External..., and reporting. Lead and supervise the payroll team of 4 staff by maintaining WFS payroll deadlines. Ability to process...

us to offer our teams great career paths through internal development and international mobility, and it's not a question of diplomas... in place. Manage the onsite activity of all contractors. Order all maintenance supplies and ensure stock controls...

with internal and external organisations to identify and resolve potential areas of dispute at an early stage and ensuring... opportunities and areas for process improvement and having been involved or even lead on the implementation of such changes...

, and disciplining employees. Lead, motivate and support team within a time-sensitive and demanding environment. Including career... objectives Perform quality controls and monitor production in accordance with KPI Find ways to increase quality of customer...

/role The Engineering Works Manager (EWM) is the Asset Performance Directorate (APD) lead at London Underground's Control.... Work with the Senior Operating Officer acting as the APD lead when London Underground's Formal Incident Management process...

approach. To mitigate the risks of TMHCCI’s exposure to financial crime by executing the second line of defence controls... and monitoring the effectiveness of the first line of defence controls, through the use of appropriate compliance monitoring and key...

budget process collaboratively and visibly. Managing and improving the internal controls and being responsible for financial..., and with that comes the need for greater financial maturity. We are looking to elevate all aspects of our financial controls and reporting...

delivery methodologies (Agile/Waterfall), project and quality controls and associated documentation Strong demonstration... of external and internal stakeholders. Strong collaborative capabilities both internally and externally. Responsibilities...

We are searching for a Group Financial Controller to lead our finance team at The ECA International Group. Reporting directly to the... to develop financial systems, processes and controls across the group Overseeing day-to-day financial management of all Group...

with accurate information to both external and internal customers. Assist on providing information relating to our SOX controls... with Internal/External Auditors. Lead continuous process improvements by utilizing new and existing technologies...

and Compliance team provides valuable support across GoHenry and Pixpay. We help with internal legal and compliance matters, data... requirements under PECR and GDPR Lead work to ensure that our Record of Processing is kept up to date and support business...