INTERNAL CONTROLS LEAD jobs in CANARY WHARF EAST 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...

of Technical Advisors and Coordinators will report into the Operational Manager. You will have key links to numerous internal... accordance with their contracts. You will lead the team on ensuring resident satisfaction and promote a positive customer...

& 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...

/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...

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...

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...

appraisal and equity finance Oversee the consolidation of month end reporting and have strong control over internal controls... through a highly profitable phase are looking for a Finance Director to develop and lead finance through this period. The...

and completion of the internal Materials Request Form Comply with both statutory and company health, safety and environmental... and terminal units - VAV and CRAC Window Vent Systems AV Controls Systems Cooling tower plant Domestic water...