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Review, document and evaluate the internal control framework, including automated and manual controls. Authorised Manager – Risk Management, Internal Control & Information Security. Our client is seeking an Authorised Manager primarily responsible for Risk Management, Internal Control and Informat

A leading insurance provider is seeking a Senior Internal Control Manager to join their Finance team in Greater London. This pivotal role involves maintaining a robust internal control framework, focusing on key financial processes and SOX compliance. The ideal candidate will have strong stakeholder

A leading global blockchain ecosystem is looking for an experienced Internal Audit professional with a minimum of 6 years in internal controls. This role involves conducting internal control reviews, supporting regulatory examinations, and ensuring timely closure of findings.

Minimum of 3 years of professional experience in control activities (Compliance, Internal Audit, Internal Control, Operations or SOX functions). Using BBVA’s internal risk-identification methodology, the team designs, implements and tests controls across all CIB business lines. Monitor and drive r

Minimum 7‑10 years of experience in internal audit, internal control, or risk management preferably within media, entertainment, broadcasting, or digital content industry. Strong knowledge of internal audit standards (IIA) and COSO internal control framework. Duties of the Internal Financial Contr

Working experience of Sarbanes‑Oxley (SOX) requirements with good understanding of Internal Controls Over Financial Reporting including both process/business controls and IT controls. Minimum of 6 years of professional experience in internal audit and/or industry internal controls. Conduct compreh

A regulated cryptocurrency exchange is seeking an Authorised Manager responsible for Risk Management, Internal Control, and Information Security.

Perform regular testing of internal controls to ensure effectiveness. Monitor regulatory changes and update controls accordingly. Track control failures, root causes and remediation actions.

Si deseas obtener informaciónmás detallada,consultanuestra Internal Control London Branch (RCA CIB) - Associate page is loaded## Internal Control London Branch (RCA CIB) - Associateremote type: Hybridlocations: LONDONtime type: Full timeposted on: Publicado hace 18 díasjob requisition id:

Proven experience in internal controls, internal audit or risk management. Perform regular testing of internal controls to ensure effectiveness. Monitor regulatory changes and update controls accordingly.

This is a high-impact role where you’ll report directly to the Head of Internal Control and play a key part in maintaining and enhancing our Internal Control Framework across the Brit Group. Your main responsibility will be to support the Head of Internal Control in ensuring that Brit maintains a

The role involves collaboration with various stakeholders and requires a Bachelor's degree along with at least three years of professional experience in control activities.

The purpose of the role is to provide specialist, technical support to the Head of Finance Policy, Control & Compliance in the development and operation of both Finance policy and financial control frameworks, ensuring that the two remain robust, accessible and aligned to the strategic ambitions of

Una empresa financiera internacional en Londres busca un Asociado para el equipo de Control Interno. Este puesto híbrido se enfoca en la gestión de riesgos no financieros, colaborando con partes interesadas de CIB, y requiere al menos 3 años de experiencia en control.

Job DescriptionThere's plenty about Topps Tiles that might surprise you.Like the scale of our Support Office in Leicester.We have Finance, Marketing, Buying, Central Operations, HR, Property, Customer Service and IT all under one roof.Tight-knit teams of talented people working together and working