Full-time Internal Control Analyst jobs

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INTERNAL CONTROLS ANALYST

Competitive Salary. Generous pension scheme. Cycle to work scheme. Employee Discounts. Personal Development Programme. Oniste parking. Onsite Canteen....

CompanyPage Group
AddressGwent
CategoryBanking
SalarySalary negotiable
Job typePermanent, full-time
Date Posted 2 months ago See detail

Internal Controls Analyst

Page Group

Gwent

Salary negotiable

Competitive Salary. Generous pension scheme. Cycle to work scheme. Employee Discounts. Personal Development Programme. Oniste parking. Onsite Canteen....

Business Continuity & Operational Resilience Controls Analyst

Cmc Markets

London, England

Support the operation of the Business Impact Assessment (BIA) and Business Recovery Plan (BRP) programme to develop and maintain BIAs/BRPs to mitigate potential risks. Maintaining effective and collaborative relationships with Imp...

Regulatory Control Analyst - UKI Employee Compliance

Deutsche Bank

West Midlands, England

Competitive salary

Competitive salary and non-contributory pension. 30 days' holiday plus bank holidays, with the option to purchase additional days. Life Assurance and Private Healthcare for you and your family. A range of flexible benefits includi...

Senior Risk & Controls Analyst

Efinancialcareers

Stirlingshire, Scotland

Competitive salary

Deliver insightful analysis of M&G Life risk metrics in order to inform M&G Life and entity level risk reporting. Produce M&G Life Managing Director risk reporting for delivery to relevant Boards and Committees. Monitor and assess...

Markets Risk & Control - Controls Analyst at Citi

Efinancialcareers

County Antrim, Northern Ireland

Competitive salary

Test and monitor key controls which have been identified for each product line and document results. Liaise with business and line control officers on any deficiencies or control gaps as well as ensuring appropriate remedial actio...

Internal Controls Manager

Sf Recruitment

Nottinghamshire, England

Exclusive Opportunity Internal Control Manager 65-75k depending on experience (Hybrid working model, competitive package) Nottingham Core responsibilities include: - Manage and enhance the Internal Control System (ICS) in collabo...

Internal Controls Manager EMEA

Coopervision

Hybrid (Fareham, UK)

Competitive

Develop strong business partnerships with key regional stakeholders, local controllers & control owners, remaining embedded in the business and coordinating any required trainings to ensure compliance requirements are known and un...

IT Risk & Control Analyst

Deerfoot It Recruitment

London, Greater London

Manage IT Risk and Controls environment, including related policies, standards and processes. Implement the IT risk and control framework within 1st-line Technology. Work closely with all areas to ensure clear visibility of risk w...

Internal Controls Manager

Nomad Foods

Surrey, England

Salary negotiable

Support the Senior Internal Controls Manager - non-core IT and Projects with ad-hoc and planned tasks such as: Creating training programmes for the wider Nomad business.Assisting in driving a standardised and consistent approach t...

Head of Internal Controls

Aj Bell

Lancashire, England

£120,000 per annum

Development and ongoing monitoring of the Groups control framework across finance and operational business areas. Development and delivery of a control testing programme for the Groups financial, reporting, operational and compl...

Internal Audit-Controllers & Tax, Associate, Birmingham

Efinancialcareers

West Midlands, England

Competitive salary

Communicates and reports on the effectiveness of the firm's governance, risk management and controls that mitigate current and evolving risk. Raise awareness of control risk. Assesses the firm's control culture and conduct risks....

Data Risk & Controls Management Analyst

Efinancialcareers

South East

Competitive salary

This role focuses on our Data Usage controls, which mitigate risks associated with disruptions to business services due to inaccurate, incomplete, outdated, or unavailable data. Key Accountabilities: Regular review of the risk c...

Project Controls Cost Analyst II (Grid Scale Renewables)

Engie

Houston, Renfrewshire

Budgeting and control of development expenditures (tracking limited notice to proceed (LNTPs), preparing schedule of values (SOV), and supporting planned value (PV) distribution activities; Preparation of capital construction bud...

Quality Control Analyst

Hobson Prior

Braunton, Devon

Negotiable

Conduct regular analysis of raw materials and products using various techniques. Work collaboratively with a team to ensure Quality Control. Maintain organized records and communicate effectively about technical matters. Ability t...

Credit Control/Internal Sales

Key Recruitment

Cheshire, England

£25,000 - £27,500 per annum

Position: Credit Control/ Internal SalesLocation:StockportSalary: 25k - 27.5kThe Company:Engineering company specialising in Industrial AutomationThe Role: My client are looking for a knowledgeable and enthusiastic individual b...

Markets Risk & Control – Controls Analyst

Citi

Belfast, County Antrim

Test and monitor key controls which have been identified for each product line and document results. Liaise with business and line control officers on any deficiencies or control gaps as well as ensuring appropriate remedial actio...

Senior Analyst - Governance and Control

Sanderson

Shropshire, England

Leading and developing a team of Risk and Control Analysts. Be responsible for providing top-notch business analysis services, identifying, and communicating any issues to the business. Proposing, supporting, and testing the desig...

Internal Audit, AWM Engineering Audit, Senior Analyst/Associate, Birmingham

Efinancialcareers

West Midlands, England

Competitive salary

Assist in scoping and planning of a review. Assist in executing the review. Analyze the design of controls around the underlying system architecture in the context of information technology controls and its impact on the business....

Information Security Analyst - Cyber Control,Risk Assessment

Harvey Nash

South East

£550.00 - £600.00 per day

Support the Information Security Manager in delivering the Information Security. Management System and to drive continuous improvement for Information Security. Evaluate and assess cyber security controls across the business and i...

Business Intelligence Analyst Intern

Fortrea

Leeds, West Yorkshire

Competitive

Clinical Development. Clinical Pharmacology. Therapeutic Indications. Consulting and Regulatory Services. Enabling Technologies. Full and Functional Service Provider Models. Dashboard Development: Craft and refine impactful dashbo...

Internal Controls Manager

Financial Services

Leyland, Lancashire

£ 55000 - £ 65000 / Year

Develop and implement effective internal control policies and procedures to identify and mitigate risks. Conduct regular audits to assess the effectiveness of Internal Controls and identify areas for improvement. Collaborate with...

Internal Controls Manager

Hays Specialist Recruitment Limited

North West

£55,000 - £70,000 per annum

Completion of quarterly and annual Internal Control reporting requirements for the group and co-ordination and review of SOX and Internal Control audit programmes. Oversee Implementation and improvement of company internal control...

Trade Control Analyst 11289

Pontoon

Chester, Cheshire

The Currency, Commodities & Deriviative Operations (CCDO) team perform end to end Trade Control, confirmation and settlements processes across CCDO businesses and provides utility OTC derivative confirmation and settlement service...

Internal Controls Manager

Adecco

Lancashire, England

£55,000 - £65,000 per annum

Develop and implement effective internal control policies and procedures to identify and mitigate risks. Conduct regular audits to assess the effectiveness of Internal Controls and identify areas for improvement. Collaborate with...

Trade Control Analyst 11289

Pontoon

Cheshire, England

Salary negotiable

The Currency, Commodities & Deriviative Operations (CCDO) team perform end to end Trade Control, confirmation and settlements processes across CCDO businesses and provides utility OTC derivative confirmation and settlement service...

Credit Control Analyst

Kd Recruitment

Hull

£26,000 - £34,000/annum

Taking the lead with the Credit Control function, analysing the data of outstanding premium reports to share with the heads of departments. Monitoring debt percentages to ensure they remain within acceptable thresholds. Facilitati...

Control Analyst

Hays Specialist Recruitment Limited

Ireland, Shetland Islands

£20.00 - £24.00 per hour

Experience in financial services sector would be an advantage. Good analytical skills with the ability to recognize key issues / implications and escalate on a timely basis. Proficiency with MS Excel is essential (vLookup and Pivo...

Internal Controls Analyst_FIN_GB

Lkq Euro Car Parts

Worcestershire, England

Supporting the local businesses with the design and implementation of the internal control framework (SOX and non-SOX)and financial control policies. Supporting with the delivery in Europeof the Group Sarbanes Oxley program. Sup...

Trade Control Analyst 11289

Financial Services

Chester, Cheshire

The Currency, Commodities & Deriviative Operations (CCDO) team perform end to end Trade Control, confirmation and settlements processes across CCDO businesses and provides utility OTC derivative confirmation and settlement service...

Internal Controls Officer

Marks Sattin

Yorkshire and Humberside

Secure compliance with CFA 2017, SAO, IR35 and OEPI. Oversee Internal Controls are all checked and in place. Documenting and reviewing the tax accounting process. Organise full control review and control weakness mitigation follow...