. What You Will Do Design, maintain, and continuously improve the internal control framework, including risk and control matrices, in line... in internal control, risk management, or internal audit, ideally within a global or matrixed organization or an international...
and attend risk committees. Maintain awareness of other assurance activities in 1LOD/2LOD and within internal audit...-qualified experience in Internal Audit within financial services with proven experience in auditing Operational and Conduct Risk...
and Operational Risk department. You will support the IT IFRS Internal Financial Control (IFC) program and assist in managing the... Internal Control, local Risk Management, Technology, and Security Teams, as well as relevant first-line stakeholders...
, Internal Controls, Risk, or SOX Compliance function. Strong understanding of risk management, governance, and internal control...Nisbets Limited are currently recruiting for an Internal Controls Manager to join our Finance team, supporting the...
AVEVA is creating software trusted by over 90% of leading industrial companies. Job Title: Internal Controls Manager... Location: London or Cambridge (hybrid) Job Profile: Full time The Job: We are seeking an Internal Controls Manager...
Controls IT Senior Manager to help lead, coordinate and oversee our global IT internal control programme. AVEVA is working... Senior Manager Location: Cambridge or London (hybrid) Job Profile: Full time The Job: We are seeking an Internal...
to promote a strong risk and control culture. - Assist in continuous improvement of internal control processes and documentation... access for people around the world. Responsibilities - Conduct comprehensive internal control reviews to identify risks...
of risk management practices and internal control frameworks, alongside direct experience of 2nd line risk business partnering... and/or internal controls framework with proven experience in a similar risk or internal control role, preferably 2nd line Excellent...
Please wait... Job Title: Networks Risk and Controls Manager Req ID: 62432 Job Function: Risk, Compliance and Assurance... manage risk, strengthen resilience and maintain an effective control environment across the organisation. Reporting to the...
Join us as the Cyber Tech Risk and Control Manager-- you will be the connective tissue between the security... two - this role will suit you well. To be successful as a Cyber Tech Risk and Control Manager-, you must have the...