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RISK POLICY AND INTERNAL CONTROLS MANAGER

Ownership for developing the framework covering policy, minimum standards and Internal control. Creation of templates, guidance and support for Policy and minimum standard creation, aligned to the firms stated risk appetite. Deve...

CompanyDla Piper
AddressLondon, Greater London
CategoryConsulting
SalaryCompetitive
Job typePermanent
Date Posted 2 months ago See detail

Risk Policy and Internal Controls Manager

Dla Piper

London, Greater London

Competitive

Ownership for developing the framework covering policy, minimum standards and Internal control. Creation of templates, guidance and support for Policy and minimum standard creation, aligned to the firms stated risk appetite. Deve...

2 months ago seen See more...

Interim Financial Controller

Hays Senior Finance

London, England

Up to £10,000

Your new company You will be working for a renowned Real Estate investor with offices across the world, managing over 80bn in assets.Your new role As a Financial Controller, you will oversee both the financial and management acco...

2 months ago seen See more...

Credit Controller

Morgan Hunt Uk Ltd

London, Greater London

£30,000 to £35,000 per year

Reduce unpaid receivables levels by chasing via telephone, email and letter. Identify key client contacts to secure recovery and build and maintain professional relationships with these contacts. Proactive reviews of the accounts...

2 months ago seen See more...

Childcare Temps Controller Job - Greycoat Lumleys

Greycoat Lumleys

London

On application as dependent on experience

A great environment to work in with people who like to have fun but also work hard. Good work/life balance with flexible start and finish times. Professional growth and a learning and development plan from our in-house trainer. Tr...

2 months ago seen See more...

Finance Manager - Controls

Saga

London, Greater London

£65,000 to £70,000 per year

25 days annual leave plus bank holidays with the choice to buy a further 5 days annual leave per year. Annual Bonus up to 5% of your annual salary. Pension scheme matched up to 10%. Life assurance policy 4 x annual salary. Wellb...

2 months ago seen See more...

Financial Controller

Gmt Recruitment Ltd

London, Greater London

£75,000 - £85,000 per year

Ownership of the month end reporting process. Develop appropriate financial controls and improve financial processes across the business. Provide timely and accurate internal and external reporting. Ensure statutory requirements a...

2 months ago seen See more...

Group Financial Controller

Altum Consulting

London, Greater London

£100,000 - £120,000 per year

Development and maintenance of internal controls as the business expands. Ensure collaboration with the wider business. Delivery of month end close and management accounts in timely and efficient manner. Ensure compliance with all...

2 months ago seen See more...

Finance Manager - Controls

Saga Plc

London, England

£65,000 to £70,000 per annum

**Remote working with a hybrid approach, occasionally you will be required to attend some team days and business meetings in our Saga hub located in London or Ashford, Kent. They will be fully equipped with knowledge of SOX compl...

2 months ago seen See more...

IFRS9 Senior Accounting Analyst – Financial Control

Triumph Consultants Ltd

London, England

Competitive Market Rate

Provide technical accounting advice and guidance and develop technical papers. Build and develop Excel spreadsheets to perform accounting and modelling calculations required to identify data gaps, validate systems outputs, and mee...

2 months ago seen See more...

Project Controls Support

Transport For London

London, England

£35,000 - £40,000 a year

Providing Project Controls Support to the Project & Programme Controls Manager, Project Controls Analyst and programme management team to ensure the delivery of projects to time, budget, and the required standards of quality and...

2 months ago seen See more...

Financial Controller - Education

Cv Screen Ltd

London, England

£50,000 - £60,000/annum benefits

To be responsible for the general financial management of the organisation. Manage all finance and accounting operations. Monthly management accounts. Cashflow forecasting. Coordinating and directing the preparation of budget and...

2 months ago seen See more...

Document Controller

Taylor Hopkinson Limited

London, England

Day-to-day liaison with Project team members, providing document control support where required. Conduct 1-2-1 Document Management Inductions for New Starts, along with refresher training sessions. Provide document management trai...

2 months ago seen See more...

Credit Controller

Hays Accounts And Finance

London, England

£35,000 - £40,000/annum £40,000

Proactively and professionally engage with clients and fee earners to secure payment for past due invoices in line with the firm's polices and using agreed templates where applicable. Ensure that all cash collection targets are ac...

2 months ago seen See more...

Document Controller

Synergy Personnel Limited

London, England

£14 - £15/hour

Experience in Document Control. Proficient in Microsoft Word, Excel, Power Point and Outlook. CSCS Card and PPE an advantage. Documenting project information. All site administration duties....

2 months ago seen See more...

Quality Controller

Axiom Personnel Ltd

Rainham, Greater London

£12/hour

Have a keen eye for detail. Be able to work in a fast-paced environment. Be able to concentrate for long periods of time. Be willing to work a rotating shift system....

2 months ago seen See more...

Financial Controller

Vitae Financial Recruitment

London, England

£375 - £425/day

* Multi-currency cash management, forecasting and reporting covering client, FX and business accounts across the group. * Oversight of the group VAT registration process including partial exemption application and prior year claim...

2 months ago seen See more...

Pest Control Technician

I-Jobs

London, England

£19.05 - £21.35/hour

Carry out inspections and treatments as required. Investigation and treatment of rodent and insect infestations in premises, including examination of drainage systems, disinfecting and deodorising, carrying out surveys, advising c...

2 months ago seen See more...

Senior Lead Control Management Officer

Wells Fargo Bank

London, England

Act as an trusted advisor to experienced business leaders in developing risk mitigation strategies for business specific risks across the different CS business lines. Lead the strategy and resolution of critical change risk and co...

2 months ago seen See more...

Manager - Finance Valuation Control, Derivatives & PruVal (FTC)

Lloyds Banking Group

London, England

A generous pension contribution of up to 15%. An annual bonus award, subject to Group performance. Share schemes including free shares. Benefits you can adapt to your lifestyle, such as discounted shopping. 30 days' holiday, with...

2 months ago seen See more...

Technology Risk and Controls Lead

Jp Morgan

London, Greater London

Competitive

Bachelor's degree or equivalent experience. Strong leadership skills with exceptional communication and presence. Advanced knowledge of multiple IT control and project management practices and experience working across large envir...

2 months ago seen See more...

IT Financial Controls & Assurance Specialist

Bt Security

London, Greater London

Competitive

Supporting the Senior managers in Risk and compliance team. Working as part of a small team of ICOFR controls and Assurance Specialists. Improving and developing the IT Controls Framework that aligns with industry best practice. S...

2 months ago seen See more...

Technology Programme Financial Controller

Royal London Group

London, Greater London

Support and challenge the business on the financial management and performance of project portfolios and / or strategic projects, particularly those involving large or complex technology elements.. Work with the project teams to e...

2 months ago seen See more...

Product Controller

Banking

London, Greater London

P&L reporting principally for derivative trading desk, but also providing support to other desk reporting tasks. valuation of securities portfolio and P&L reconciliations. reporting of P&L to front office and senior management. of...

2 months ago seen See more...

Senior Revenue Controller

Career Legal

London

Competitive

At least five years previous experience in a revenue role within a professional services environment (preferably a Law Firm). Knowledge of Microsoft Word, Outlook, advanced Excel, e-billing systems (3E an advantage). Able to advic...

2 months ago seen See more...

Engineering Manager - Control & Instrumentation

Arm

London, England

Competitive

This includes multi-discipline design and substantiation tasks and projects for new facilities, equipment, machinery and infrastructure, adaption and refurbishment of existing facilities and infrastructure, as well as condition as...

2 months ago seen See more...

Credit Control Admin

Office Angels

London, England

Competitive

Daily recording and processing of sales receipts to sales ledger accounts. Allocating cash receipts and reconciling customer accounts. Handling invoicing and credit note functions. Resolving customer and internal queries promptly...

2 months ago seen See more...

Quality Controller

Axiom Personnel Ltd

London, England

Competitive

Here at Axiom Personnel we are recruiting for Quality Controllers for a company based in Rainham, Essex.The job will involve inspecting Small Components to identify any uneven areas, Along with cross matching Very small serial num...

2 months ago seen See more...

Financial Crime Risk & Control - EDD Specialist

Metrobank

London, England

Competitive

What you will do: In this hands on role as a Financial Crime Risk and Control Specialist (Enhanced Due Diligence), you will undertaking detailed, and deadline driven EDD case reviews on Metro Bank's complex and high-risk customer...

2 months ago seen See more...

Site Administrator/Document Controller

4Site Recruitment

London, England

£28,000 - £35,000/annum

Manage document control systems, ensuring accurate storage and organization of project documentation. Oversee health and safety documentation, including method statements and toolbox talks. Assist in procurement of materials and p...

2 months ago seen See more...

FInancial Controller *SME FMCG*

Hays Accounts And Finance

London, England

£55,000 - £60,000/annum £55-60,000

Day to management of the finance function. Reporting to the Directors of the company supporting with key finance queries. Preparation of management accounts. Process improvements. Management of clients. ACA / CIMA / ACCA qualified...

2 months ago seen See more...

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