MANAGER INTERNAL CONTROLS jobs in LONDON, United Kingdom #19

stakeholders Lead or participate in practice development activities which support sales activities and internal capability... of activities during the project Personal independence Regulation and controls are standard practice in our industry...

to new business proposals, and taking key roles in industry and account teams Contribute to internal practice development... and programme management, programme controls/assurance, risk management, or operational readiness Programme recovery; executive...

relationships Liaising with other internal teams (including our Digital Strategy, Innovation, Cyber Security and Data Analytics... challenges around, join us. Together, we'll make an impact that matters. Personal independence Regulation and controls...

Manage reporting, risk and financial controls in relation to the programme or workstream Support the growth of client... Contribute to internal practice development by participating in proposition, methodology and point of view development activities...

relationships Liaising with other internal teams (including our Digital Strategy, Innovation, Cyber Security and Data Analytics... independence Regulation and controls are standard practice in our industry and Deloitte is no exception. These controls provide...

. Establishing and reinforcing relevant policies and internal controls. Contributing to the implementation of transfer pricing... and internal controls to ensure compliance and efficiency. Previous involvement in contributing to the implementation of transfer...

functions and external advisors to evaluate the design and effectiveness of internal controls over financial reporting framework... and maintaining close oversight on the Finance Controllership team internal controls framework. Leading and managing tax governances...

along with implementing and improving internal controls and processes. Required Qualifications: ACA, ACCA certification Education...

for a sub-unit within a department or sub-function Assigns work, allocates resources, monitors results, controls costs... and leads people Interprets internal and external business issues and recommend solutions Applies a broad perspective...

the security controls of services offered by Amazon. At Amazon' scale, we invent new ways to provide the highest level... and controls subject-matter expert to join our team. As part of the team, you will be responsible for understanding key Amazon...

governance, providing quality assurance and subject matter expertise. Deliver internal product training to help grow... that matters. Personal independence Regulation and controls are standard practice in our industry and Deloitte is no exception...

standards or certifications. Oversee HSE related audits (Company and external) Organize yearly UK internal audit planner... focus on HSSE in TE, a step change was initiated. More controls and management of safety is required as the company...

and monitoring of regulatory compliance controls associated with the regulatory compliance obligations of Visa Payments Limited...) controls and Monitoring Framework to ensure ongoing compliance with regulatory requirements. Monitoring that regulatory risks...

for a Business Management executive. The Chief Operating Office is made up of Customer Operations, First Line Controls, Procurement... with the Controls Office team to help identify potential operational risks and develop mitigation strategies Develop a sound...

and controls are in place to ensure appropriate management of the claims process and all internal and external reporting...Key Duties (including but not limited to): Implement internal procedures and processes to effectively drive the...

, which looks after multiple aspects of internal, market conduct, and consumer protection Compliance, including any associated... second-line controls, and manages advisory and regulatory change projects. Your particular focus will be to design...

with accurate information to both external and internal customers. Assist on providing information relating to our SOX controls... exposure. Liaise with counterparties, and internal teams such as Front Office, Middle Office to resolve transactions...