SENIOR INTERNAL AUDIT AND jobs in LONDON, United Kingdom #15

, please do discuss with us. Connect to your career at Deloitte Deloitte drives progress. Using our vast range of expertise, that covers audit, risk... our Digital Finance Technology team, you will help transform the way Finance interacts with its internal business partners...

/products/algorithms Participate in code audit, test and release; Build a rapidly deployable system with automated testing.... Flexi-work hour and hybrid or remote set-up Aspire career alternatives through us - our internal mobility program offers...

/products/algorithms Participate in code audit, test and release; Build a rapidly deployable system with automated testing.... Flexi-work hour and hybrid or remote set-up Aspire career alternatives through us - our internal mobility program offers...

, provisions, balance sheet reconciliations etc.) Manage the preparation and distribution of internal financial reports... team Statutory and corporate Support the Head of Financial Control and Reporting with the external audit process...

, that covers audit, risk advisory, and consulting services across tax, legal, business, technology and corporate finance, we help... to help these companies comply with the latest financial regulations; Helping clients enhance and optimise their internal...

to mitigate identified risks. This may involve collaborating with other departments such as risk management and internal audit... reviewing and updating existing policies as necessary Prepare and submit internal and external reporting such as internal MI...

will also involve preparation of the annual statutory accounts and participation in the annual audit process and internal audit... of external and internal audits, including interim and final audit participation and liaising with internal and external...

, Internal Audit, HR, Legal, Risk and Tax. The Company Secretarial team is a specialist team with specific technical skills... working closely with internal Functions on corporate transactions and M&A activity. Ensuring developments in corporate...

activity, Internal and External Reporting and Group Budget co-ordination and preparation. There is a heavy focus on M... and Head of M&A on a project basis as well as gain exposure to Audit Committee members. We are searching for a self-starter...

for those occasions when home working is required). The GFC is one of the senior finance leaders within the Group Finance team.... It is accountable to the Audit Committee and works closely with Group’s external auditors to ensure that the Group...

, including legal, finance, human resources, security, internal audit, risk, communications and outside counsel Advise... UK through the senior management team, for meeting requirements of regulators and banking partners, and for stakeholder...

entries for the senior controller's approval. Prepare general ledger account analysis. Review and approve junior team... large variances. Prepare month end variance analysis. Lead year-end audit work for entities under purview. Perform ad-hoc...

risks. The role interacts with bankers, internal audit, senior management and Board officials in directing the PI Team. He..., such as responding to internal audit findings; and overseeing OCCO's budget. Accountabilities & Responsibilities Accountable...

, Finance, Risk, Internal Audit, Product, and Sales and Marketing. This role must be based in the United Kingdom. Drive... to senior management and Board of Directors to communicate all relevant compliance issues and escalate any important or high...

line of defense teams, ERM governance, model development, reporting, technology, Internal Audit, and external regulators.... He/ She will have the opportunity to work with senior stakeholders in 1LoD GLM and 2LoD GLRM. He/ She needs to leverage...

of monthly, quarterly, and annual financial reporting processes Support year-end audit processes in collaboration with the team..., clients, administrators, and auditors Participation in budgeting process Manage routine and ad-hoc client and senior...

audit action points. Assist the Head of Risk and Compliance in managing the Senior Managers & Certification Regime... One file processes, identifying where remediation activity may be required to ensure compliance with internal processes...