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Full-time Internal Control Analyst jobs in England

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BUSINESS CONTINUITY & OPERATIONAL RESILIENCE CONTROLS ANALYST

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...

CompanyCmc Markets
AddressLondon, England
CategoryBanking
Job typePermanent, full-time
Date Posted 7 days ago See detail

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...

7 days ago seen See more...

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...

a week ago seen See more...

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...

a week ago seen See more...

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...

a week ago seen See more...

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...

2 weeks ago seen See more...

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...

2 weeks ago seen See more...

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....

a week ago seen See more...

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...

a week ago seen

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...

2 weeks ago seen See more...

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...

a week ago seen See more...

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...

2 weeks ago seen See more...

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....

2 weeks ago seen See more...

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...

2 weeks ago seen See more...

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...

2 weeks ago seen See more...

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...

2 months ago seen See more...

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...

2 months ago seen

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...

2 months ago seen See more...

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...

2 months ago seen See more...

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...

2 months ago seen See more...

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...

2 months ago seen See more...

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...

2 months ago seen See more...

Trade Control Analyst Commodities Trading

Eaglecliff Limited

South East

£400.00 - £450.00 per day

These innovative solutions provide opportunities for exceptionally highly talented individuals to contribute to the success of this transition where you will be working with some of the best people in the industry working on new a...

2 months ago seen See more...

Internal Audit - Global Markets FICC Engineering, Technology Audit, Analyst, London

Efinancialcareers

South East

Competitive salary

1-3 years of experience as a Technology Auditor covering IT application and general controls, application development, SQA, information security, technology consulting or other relevant industry experience. BE/B Tech/MCA/MBA/MSc o...

2 months ago seen See more...

Quality Control Administrator/Analyst

Vero Hr

Bedfordshire, England

About the opportunity: We are working as the internal recruitment partner for our client, a successful organisation specialising in the research and manufacturing of diagnostic solutions. We are presenting an exciting opportunity...

2 months ago seen See more...

PnL Production and Explain Analyst - Product Control

Efinancialcareers

South East

Competitive salary

Overseeing the production of associate team members, providing essential quality checks on PNL figures delivered to key departments. Reviewing and challenging PNL reports, investigating discrepancies, and understanding economic dr...

2 months ago seen See more...

Internal Audit, GBM Public - FICC, Analyst, London

Efinancialcareers

South East

Competitive salary

Participation in planning and scoping reviews, meeting with the stakeholders within the area being reviewed to understand and walk through the business and technology processes and identifying the key risks and controls to be asse...

2 months ago seen See more...

Senior Performance Analyst (ASC) (Internal Applicants Only)

North Northamptonshire Council

Thrapston, Northamptonshire

£40221 - £43421

a competitive salary. a pension scheme, where we pay a significant contribution on top of your contribution. It provides life cover and ill-health protection. opportunities to develop your skills, knowledge and potential in a larg...

2 months ago seen See more...

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