INTERNAL CONTROLS LEAD jobs in HOLBORN CENTRAL 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...

management and oversight of the QA batch disposition process. The role will lead QA execution activities for the review.... A key expectation is the ability to closely collaborate and build relationships with internal and external stakeholders...

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...

, including an offshore based team Perform internal controls and compliance review to ensure best practice and complying... as well as dealing directly with both external and internal auditors. Alongside this you will be responsible for delivering month end...

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...

Remediation programme and lead on the requirements of the Building Safety Act, including registering high-risk buildings (HRBs... risk assessment, intrusive fire investigation i.e. PAS9980, FRAEWs and ensure appropriate action and controls...

-end and year-end controls, reconciliations etc Ensuring compliance with internal controls, policies and procedures... into the CEO, and you will be representing finance on the agency's leadership team. You'll lead a busy finance team of three...

/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...

. Develop and maintain financial policies, procedures, and internal controls to ensure compliance and mitigate risk. Prepare... experiences. With multiple locations across the region, they are currently seeking a passionate Financial Controller to lead...

. Develop and maintain financial policies, procedures, and internal controls to ensure compliance and mitigate risk. Prepare... experiences. With multiple locations across the region, they are currently seeking a passionate Financial Controller to lead...

and internal controls, including intercompany transactions. Conducting regular reviews and substantiations of the Group's balance... experiences, and strong market presence. With a commitment to creativity and excellence, they continue to lead the industry...

and internal controls, including intercompany transactions. Conducting regular reviews and substantiations of the Group's balance... experiences, and strong market presence. With a commitment to creativity and excellence, they continue to lead the industry...

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...

for the submission of the VAT related returns. Supporting Tax Authority/Internal/External audits & queries. Assist with VAT... aim of increasing VAT Compliance and Controls across the businesses. Be Technical VAT Returns for the UK...

internal and external reporting and statutory accounts. Lead the VAT and Corporation tax accounting and reporting process... Associate Director of Finance. Overall Purpose: Lead the process for the production and approval of all consolidated...