INTERNAL CONTROLS LEAD jobs in EUROPE ENGLAND, United Kingdom #4

for you! Job Overview Support development of the QMS internal audit programme to verify that organisatonal internal controls... of internal controls and operational procedures. Provide detailed root cause analysis of non-conformities. Produce relevant...

Arm

Working in a FS internal audit team, you will help clients with operational controls, systems and controls..., and how they manage risk. Some clients are on a fully outsourced internal audit basis. Lead the internal audit work from planning...

Michael Page

. If you are looking for a career with a business where people really count, look no further than JCB. Overview of the role: As Group Internal Audit... Manager at JCB, you will deliver a broad range of internal audit assignments across the JCB Group, as per the Internal Audit...

JCB

relative to regulatory commitments in addition to impacts on customer experience. Conducts internal testing of RBCMs... from you Relevant work experience in Business Risk & Controls Experience in financial services Consistently demonstrates clear...

Citigroup

for all internal and external applicants. Unfortunately, We cannot accept applications via Oracle. Tribepad link: *** To lead the...***Thank you for your interest in this role. Please only apply for this role via Tribepad for all internal and external...

Network Rail

Job Description: Job Overview: The Principal Cost Controls Specialist interprets internal or external business... and systems on projects Lead the project controls team on large and highly complex EPC projects Implement constructability...

McDermott

Manufacturing Practices (cGMP). Author and review SOPs, forms, Deviations, Change controls CAPA, CoA (Certificate of Analysis...) reports Lead or assist with OOS, OOT, and lab investigations as needed. Lead QC laboratory equipment introduction...

Replimune

. Lead reviews by global banking and securities regulators, Compliance testing, and Internal Audit of E-Trading business...The E-Trading Risk and Controls (ETRC) team is a First-Line risk team which is part of the Markets COO function. The...

Citigroup

. Driving the design of role-based accesses per system Lead the centralisation of all user access processes and controls..., internal and external points audit points, through operational delivery of controls and planning / undertaking control redesign...

Sainsbury's

with stakeholders and risk owners to design or enhance risk processes, controls, and management information that aligns with risk policy... relationship management, process reviews, and IT controls oversight. The delivery of suitable awareness and training activities...

Zurich

. 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... shared values lead every decision we make and action we take, guiding us to deliver impact how and where it matters...

Deloitte

Job Description: Job Overview: The Senior Cost Controls Specialist uses best practices and knowledge of internal... project controls reports Adheres to McDermott's internal project controls processes Analyze and interpret cost forecasting...

McDermott

accounting and reconciliation processes and controls across our key trading account balances such as scheme debtors, merchant... and quality, automation, strengthening of controls, operational and reporting efficiency. Responsible for guiding and leading...

Checkout.com

Controls team, who work with a wide range of clients from Northumberland to South Yorkshire and will lead the implementation... on some of the most exciting projects in the world. Job Description We have an exciting opportunity for a Project Controls...

Turner & Townsend

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...

BDO

Controls team, who work with a wide range of clients from Northumberland to South Yorkshire and will lead the implementation... on some of the most exciting projects in the world. Job Description We have an exciting opportunity for a Project Controls...

Turner & Townsend

Controls team, who work with a wide range of clients from Northumberland to South Yorkshire and will lead the implementation... on some of the most exciting projects in the world. Job Description We have an exciting opportunity for a Project Controls...

Turner & Townsend