MANAGER INTERNAL CONTROLS jobs in LONDON, United Kingdom #22

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 completions of assigned tasks as per change controls/deviations/risk assessments etc. Act as point of contact for internal... to ensure the business is compliant regarding the end-to-end patient supply and HTA regulations Perform internal audits...

. Perform regular fair value measurements of the Group's extensive derivative portfolio Management of the department's controls... including SOX with significant interaction with the internal and external auditors Who you are ACCA, CIMA or ACA (5+ years...

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...

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...

, 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...

for their contribution Work on a portfolio of client engagements simultaneously, managing internal and client stakeholders' expectations... of audit. Come join us. Personal independence Regulation and controls are standard practice in our industry and Deloitte...

and negotiation skills to support the client/customer focus. Proactively manage internal budgets and fees, delivering agreed... and an understanding of estimating, scheduling, contracts administration, procurement, commercial controls and reporting. Mace...

for their contribution Work on a portfolio of client engagements simultaneously, managing internal and client stakeholders' expectations... the future of audit. Come join us. Personal independence Regulation and controls are standard practice in our industry...

and controls for external financial reporting with an impressive portfolio of clients. We are seeking experienced and technical... rest at using IFRS and/or UK GAAP to solve firm issues Grow internal and external networks Lead diverse teams...

-minded people excellent exposure to all aspects of business strategy, operations and more. We’re a dynamic team of internal...-critical threats, such as cyber events, and build resilient businesses capable of responding to internal and external events...

in the world - this means national and internal promotion opportunities for the right candidates. The sky is your limit... during peak periods and manages property liquor inventories and controls. Strives to ensure guest and employee satisfaction...

, and deliver internal and external client satisfaction. Liaise with relevant partners to implement change. Adapts the team... structure as needed to meet the evolving needs of the business. Ensures appropriate documented procedures and controls exist...

track record of outstanding performance (ideally with another Big 4) US SOX and/or internal controls over financial... reporting (“ICFR”) experience is highly desired, including an understanding of the COSO 2013 internal controls framework...

as well as having access to a range of both internal and industry certified learning courses and qualifications. Connect... or organisation governance routines as required Work closely with key internal and client stakeholders and effectively demonstrate...

, and developing and coaching the Internal Audit team in the skills required to deliver the audit engagements to a high standard... covering the key risks and controls. You will also be responsible for managing a portfolio of issues initially raised in...

evolve their internal models and business processes. We believe in investing in you, helping you embrace the breadth... independence Regulation and controls are standard practice in our industry and Deloitte is no exception. These controls provide...