Trabajos internal control en London - Page 8Crear alertas

Experienced in project assurance, IT controls assurance, or programme governance – ideally within large, complex organisations. Qualifications in audit, controls, project assurance or technology (e. Monitor, test, and report on programme compliance with internal controls, highlighting control gaps

Working experience with common security/technology risk frameworks, for instance, ISO 27000, NIST, CIS Critical Security Controls, COBIT, IIA GTAG. Experience working within Internal Audit, or Technology Risk & Control in a financial services environment (ideally banking) and audit experience across

Continuously refine the internal risk control framework, policies, fraud management engine, and operational procedures to mitigate risks. Proactively identify new fraud and cybercrime threats by reviewing and investigating suspected or fraud cases. Primarily support Worldfirst's fraud risk managemen

They are now seeking an experienced and independent governance leader to serve as Chair of the Group Audit Committee. The Chair will work closely with the Chief Financial Officer and report to the organisation’s main governing body, providing assurance that audit, risk, and internal control framew

Join us as a Business Control Officer at Barclays, where you will assess the integrity and effectiveness of the banks internal control framework to support the mitigation of risk and protection of the banks operational, financial, and reputational risk. Implementation of adherence to the Barclays Co

The Group Financial Controller is also responsible for developing and maintaining internal financial control processes and should continually seek to drive improvements in internal processes, ensuring they are repeatable and establishing best practice. The role of the Group Financial Controller at A

Liaise with Digital Solutions for risk and control management activities, including but not limited to Internal Audit findings, controls testing, risk management and responding to regulators. Understanding of operational risk management, including how to identify, evaluate and mitigate risk. The In-

Responsible for development and management of operational accounting control functions in support of the Bank’s accounting systems for an assigned area, including maintaining accounting entry flow process to support accurate and timely reconciliation of all general ledger accounts and internal and

Senior Analyst - Technology Risk Assurance, London. Support ongoing risk and control consulting activities in line with internal standards and regulatory requirements. Maintain vendor risk records and support continuous improvement of assessment processes.

Are you eager to develop your skills in financial oversight and regulatory reporting? Join us as a Legal Entity Controller and play a supportive role in maintaining a robust control environment.This is your opportunity to work with multiple lines of business and internal stakeholders, contributing t

You will also be responsible for carrying out system maintenance, reactive and small or extra works to CCTV, access control, security systems and automatic fire comprising of both internal and external clients. Carry out system maintenance, reactive and small or extra works to CCTV, access control,

To support on-site engineers and clients by carrying out system maintenance, reactive tasks, and small or extra works on CCTV, access control, security systems, and automatic fire systems for both internal and external clients. At EMCOR UK, we revolutionise facilities management by combining our eng

The client is a leading banking organization seeking a talented and motivated individual to assist with the daily production and maintenance of the Data & MI function within the KYC business.You'll manage the control of Data and MI in line with Internal Procedures/FCA regulations.This role suits som

As part of the Governance and Internal Control team, you'll act as a trusted advisor on performance and data integrity, while promoting and embedding the organisation's core values. Oversee and develop robust data management systems. Audit data quality and integrity, ensuring accuracy and consistenc

Internal Audit is comprised of more than 1,000 auditors, located in key locations across the globe, and is responsible for assessing the adequacy of the control environments across the firm's lines of business. As an EMEA Markets Senior Auditor - Associate in Internal Audit department you will plan,

As Financial Controller, you will be responsible for overseeing all aspects of financial management, including corporate accounting, regulatory and financial reporting, budget and forecast preparation, and the development of internal control policies and procedures. Proven experience as a Financial

Compliance Manager - Monitoring and Assurance Keywords: compliance risk assessment, regulatory oversight, internal control review, compliance monitoring programme, stakeholder communication, policy improvement, risk mitigation, regulatory reporting, cross-departmental collaboration, professional dev

Here at Pick Everard , we are passionate about creating a prosperous and sustainable future, taking a fresh perspective on the built environment. Our core values of professionalism, compassion, drive and positiv ity are at the heart of everything we do. We are looking to appoint a forward-thinking and driven Senior Heritage Building Surveyor to join our London Office. This role provides a challenging and exciting opportunity to develop within a growing and dynamic team, supported by expertise across our multi-disciplinary consultancy. Are you driven to make a real impact on projects that shape the communities we live and work in? Do you want to work in a culture where success is shared and celebrated together? Are you seeking a company that supports your wellbeing, growth, and career progression? If you answered yes to the above questions, we want to hear from you! You will have an exciting opportunity to work on significant heritage projects, including renowned institutions such as the National History Museum, where you can engage with historical artifacts and exhibits that tell the story of our past. Additionally, you may contribute to initiatives at the British Museum, a world leader in cultural heritage, and the Historic Royal Palaces, which preserve and present some of the UK’s most important royal sites. These projects will provide invaluable experience as you collaborate with experts in the field and help promote the preservation and appreciation of our shared history. Your core responsibilities will include: • Runs large and/or complex Heritage projects – monitors progress and expenditure., • Development of heritage impact assessments and Listed Building Consents., • Prepares and oversees designs and reports., • Undertakes surveys in accordance with firm’s procedures., • Represents the firm at client meetings, presentations etc., • Monitors day to day programming and planning., • Day to day control of internal costs, prepares and issues fee invoices., • Liaises directly with clients and other stakeholders as appropriate., • Recognises new business opportunities - develops and sustains client relationships., • Responsible for checking of documents, reports etc as appropriate. Find out what it is like to work at Pick Everard here: ___ Want to be a part of our journey? Apply today! About You Our ideal Senior Heritage Building Surveyor will have: • Strong technical knowledge combined with effective business development skills., • Experience in the heritage and culture sector, especially with Grade I listed buildings and scheduled ancient monuments., • A proven track record of successfully delivering end-to-end heritage projects in occupied sites and visitor attractions., • The ability to efficiently manage, monitor, and control workload and resource allocation., • The capability to track project progress and expenditure., • A RICS (Royal Institution of Chartered Surveyors) conservation accreditation. Our nationwide multidisciplinary team of 780+ employees, work collaboratively to deliver outstanding places and spaces that create lasting value for local communities. Through our remarkable history we have established the sound principles of success, and we have the vision and ambition to be even better. We’re committed to creating sustainable communities where everyone feels safe, cared for and valued. We achieve that by encouraging a diverse, welcoming workplace for our people, clients and colleagues. We care about our people and improving our society and that means supporting your ambitions and interests at every level. We will provide you with an inspiring environment in which you will be able to drive real progress and impact in your career. What we offer Providing a balanced, enjoyable career is important to us, and we work hard to make sure everyone feels a valued part of our organisation. You will receive an attractive salary, and amongst other benefits you can also expect: • Agile working – Hybrid model, • Career and Professional Development, • Corporate Social Responsibility opportunities, • Employee Discount Scheme, • Eyecare Scheme, • 26 days’ annual leave + Bank Holidays + option to buy up to 5 days’ additional leave, • Private healthcare, life assurance and healthcare cash plan, • Professional subscriptions, • Wellbeing support and Employee Assistance Programme As an equal opportunities’ employer, Pick Everard is committed to the equal treatment of all current and prospective employees and does not condone discrimination on the basis of age, disability, sex, sexual orientation, pregnancy and maternity, race or ethnicity, religion or belief, gender identity, or marriage and civil partnership. We aspire to have a diverse and inclusive workplace and strongly encourage suitably qualified applicants from a wide range of backgrounds to apply and join us on our journey. Accessibility We’re committed to helping you perform at your best throughout the recruitment process. If you have a disability or require any adjustments to support your application or interview, please get in touch with us at We’ll be happy to discuss how we can assist you. Agencies We are committed to building and nurturing great relationships with our agency partners. However, this role is being recruited for directly and therefore we are not seeking support at this time. Any unsolicited CV Introductions will not be accepted. #LI-Hybrid #LI-JJ1

Lead the internal project team (Design Manager, CAD Technicians, Document Control). Joining this company means becoming part of a highly skilled and supportive team where contributions truly matter. Our client is seeking a confident, polished, and experienced Project Manager to lead complex washroom

The IPAC & Clinical Education Manager serves as both a subject matter expert in Infection Prevention and Control (IPAC) and a leader in clinical education for the Transitional Care Unit. Lead training initiatives for new procedures and clinical programs. Partner with Clinical Quality and internal st

We are looking for a highly experienced and competent Security Systems Service Engineer. Intruder Alarms, CCTV & Access Control Systems to the relevant industry standards, using your exceptional technical industry knowledge. Provide excellent customer service with internal and external customers, es

Reporting to the Finance Control & Governance Specialist, this opportunity has arisen for a graduate to join a growing team and play a key part in developing and maintaining the company's financial controls and governance framework to ensure compliance with regulatory requirements and internal polic

The role includes working with our Accounting and Credit Control Team, with accountability to support to clear all Financial Disciplines (bad debt, unallocated cash, uncollected brokerage, held funds, funding and signings) assigned to them in accordance with internal SLA’s or escalated accordingly

A prestigious and mission-driven not for profit organisation is seeking an Interim Financial Controller to lead the finance team on a 12-month fixed-term basis. Lead financial control and compliance across the organisation. Maintain and enhance financial systems, processes, and internal controls.

Auditing internal systems to ensure quality data control. Act as the representative for the business integrated management systems covering ISO9001, ISO14001, ISO 50001, ISO 27001 & ISO45001. Maintain and control the IMS systems.

Responsible for development and management of operational accounting control functions in support of the Bank's accounting systems for an assigned area, including maintaining accounting entry flow process to support accurate and timely reconciliation of all general ledger accounts and internal and/o

In this dynamic and fast-paced role, you will oversee the production of accurate and complete futures reconciliations across multiple desks, ensuring operational efficiency and risk control. You will investigate and resolve breaks between exchange data and internal systems, manage position maintenan

Our Internal Audit team within the Commodities and Global Markets and Operations Portfolio focuses on providing independent assessment and assurance over the effectiveness of risk management, control, and governance processes. You will be responsible for leading the EMEA audit team covering the Comm

The Group Financial Controller will also play a key leadership role, offering strategic financial guidance across the organisation and establishing robust internal control procedures for functions such as budget management, cash flow, credit oversight, and accounting practices.

Ukraine In-Country Delivery Manager, UK. Ukraine In-Country Delivery Manager, UK. Provide planning and control over logistics and in-country support to delivery projects and internal T&E activities.

Proactively identify new fraud and cybercrime threats by reviewing and investigating suspected or fraud cases. Primarily support Worldfirst's fraud risk management in UK/EEA. Continuously refine the internal risk control framework, policies, fraud management engine, and operational procedures to mit

We are looking for a proven payroll manager with a strong background in UK and US payroll to manage the function. Manage the end-to-end global payroll process and have a high level of understanding of general payroll operations and internal control concepts. Manage payroll processes for the business

Standards of Professional Practice of IT Auditing published by the Institute of Internal Auditors and the Information Systems Audit and Control Association. Ability to present complex analysis with clarity and professionalism. Review each audit dossier, work plan and audit findings for quality of de