MANAGER INTERNAL CONTROLS jobs in LONDON, United Kingdom #30

, clients, HMRC and IA queries Complete all controls/checks on daily/monthly checklists Maintain relations with third parties... - to include Client, internal relations with other departments, HMRC, IA, and Auditors. Attend Fund activity and Change governance...

controls that reflect the business' inherent risks and regulatory requirements. Develop financial crimes policies, procedures... Indicators (KPIs), regulatory reporting submissions, and Key Risk Indicators (KRIs). Oversee the Senior Manager, UK Financial...

. Maintain internal controls for revenue recognition and the quote to cash function Continuously improve business processes..., and meet deadlines in a fast paced environment. This role will report to the Manager of Revenue Accounting Operations...

with high volume of transaction processing in financial ERP · Understanding of internal controls, indirect taxes, and service..., and any other task deemed necessary by the OTC Manager About you: · 2+ years of experience in a a credit control role...

governance and assurance tools to fulfil our obligations. As Project Manager you will lead the appointed professional team... establishing effective project controls, governance, and processes to manage the project, Assist in developing the client’s brief...

Financial Accounting Manager more generally with periodic and ad-hoc work as appropriate. The jobholder will be also joining... their application to the VAT return submissions. Providing assistance with general VAT related queries, including providing internal...

initiatives that align with the Continent's and MI's strategic goals, enhancing internal controls to minimize risks and protect... analysis. Financial Reporting: assist in the preparation of internal and external financial reports, adhering to USGAAP...

. Preparation of capital returns for the CFTC and other regulators in EMEA. Monitoring of internal controls to ensure an adequate... Analyst will work closely with Regulatory Reporting Manager and Head of Capital with regards to all regulatory capital issues...

, including documentation of controls. Experience of external and internal audits, including interim and final audit...A GLOBAL LEADING ASSET MANAGER WITH A DIVERSE & INCLUSIVE CULTURE As the Global Asset Management business...

. Preparation of capital returns for the CFTC and other regulators in EMEA. Monitoring of internal controls to ensure an adequate... Analyst will work closely with Regulatory Reporting Manager and Head of Capital with regards to all regulatory capital issues...

KPI reporting. Oversee the monthly reporting processes with appropriate controls for P&L, BS, cash flow, product... of communicating and presenting complex information to internal and external stakeholders. Ability to communicate complex accounting...

and Trading team, primarily in the Fixed Income space. The partner will participate in the oversight of internal Operations teams... and accurately reflected in the book of records. They will work to ensure agreed controls are adhered to and that any business...

Manager, Information Security & Privacy with regulatory responsibilities for the business aspects of privacy and information... activities. Partnering with the First and Second line of defence Controls, Risk and Compliance functions to monitor and review...

. You will be working with our internal and external auditors on our year-round audit programmes (interims and year-end) to achieve timely... for internal and external auditors. Lease Accounting (IFRS16) Day-to-day Maintaining lease liabilities, right-of-use (ROU...

manager focused on delivering global investment management excellence and retirement services that investors can rely... and adopt standard methodologies and new technologies Represents the Engineering community at internal and external forums...

whilst ensuring effective processes and controls are in place to mitigate operational risk and potential loss whether... of settlements, the ability to deal with a range of queries from both external & internal customers. Main Responsibilities l...

to Delegated Data Manager system and amend data discrepancies accordingly Contact Coverholders for overdue or incomplete... Assist Underwriting Performance and Controls (UPAC) team with operational requests and spot checks Be a point...