Internal Control Analyst jobs in England

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INTERNAL AUDIT, AWM ENGINEERING AUDIT, SENIOR ANALYST/ASSOCIATE, BIRMINGHAM

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 busines...

CompanyGoldman Sachs
AddressBirmingham, West Midlands
CategoryBanking
Date Posted a week ago See detail

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

Goldman Sachs

Birmingham, West Midlands

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 busines...

Intern - Energy Market Analyst

Engie

London

A mathematical background An ability to undertake research and deliver the results concisely Intermediate to advanced coding capability High level of accuracy and attention to detail in all aspects of work. A strong interest...

Technology Risk and Controls Analyst

Technology, Ict & Telecoms

London, England

55000.00 - 70000.00 GBP Annual

Reporting to the COO, Technology provides digital tools, software services and infrastructure globally to all business groups. The area covers Technology Strategy & Planning, Risk and Controls, Business Resilience, IT Service Cont...

Internal Controls Manager

Pontoon

Leyland, Lancashire

£55,000 - £65,000/annum doe

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

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...

Internal Control & Compliance Officer - Leeds - Hybrid

Axon Moore

Leeds, West Yorkshire

£55,000 - £60,000/annum

Review processes within the finance team (AP, AR, financial accounting function) and other relevant operational functions with a view to ensuring compliance with the relevant legislation. Document & review tax accounting processes...

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...

Technology Control Analyst

Virgin Money

Bristol, Bristol

The successful candidate will join an exciting, motivated team who really make a difference to Making our Customers Happier about Money.What youll be doing Supporting the delivery of team objectives, including applying their exp...

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...

Internal Controls Lead

Confidential

London, Greater London

£120,000 - £140,000 + package

Gather insight into primary risks and mitigating strategies. Lead audit activities efficiently and effectively. Assist third-party auditors in preparing audit scopes, conducting fieldwork, and concurring on audit recommendations....

Internal Controls Officer

Marks Sattin

West Yorkshire, England

£50,000 - £65,000 per annum

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...

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...

Technology Control Analyst

Virgin Money

Liverpool, Merseyside

The successful candidate will join an exciting, motivated team who really make a difference to Making our Customers Happier about Money.What youll be doing Supporting the delivery of team objectives, including applying their exp...

Internal Control & Compliance Officer - Leeds - Hybrid

Axon Moore Group Ltd

West Yorkshire, England

£55,000 - £60,000 per annum

Review processes within the finance team (AP, AR, financial accounting function) and other relevant operational functions with a view to ensuring compliance with the relevant legislation. Document & review tax accounting processes...

Financial Controller Analyst

Diligenta

Bristol, Bristol

From £28632-£35790

Producing monthly accounts, budgets, forecasts, and variance analysis, including meaningful commentary and analysis of financial data. Supporting the team in providing support to internal audits, internal functions / stakeholders....

Technology Control Analyst

Virgin Money

Newcastle upon Tyne, Tyne and Wear

22400.00 - 33600.00 GBP Annual

Red Hot Rewards Generous holidays - 38.5 days annual leave (including bank holidays and prorated if Part-Time) plus the option to buy more Up to five extra paid well-being days per year 20 weeks paid, gender-neutral family le...

Regulatory Control Analyst

Deutsche Bank

West Midlands, England

Competitive salary

Hybrid Working - we understand that employee expectations and preferences are changing. We have implemented a Hybrid Working Model that enables eligible employees to work remotely for a part of their working time and reach a worki...

Internal Controls Manager

Radley Green

South East

Design and execute control activities to mitigate risks related to financial reporting, operational processes, and compliance. Develop and implement internal control policies and procedures in collaboration with senior management...

Internal Controls Manager

Radley Green

West Midlands, England

Design and execute control activities to mitigate risks related to financial reporting, operational processes, and compliance. Develop and implement internal control policies and procedures in collaboration with senior management...

Internal Audit, Risk & Controls Manager

Construction & Property

Birmingham, West Midlands

£65-75,000 plus 30% bonus

In this management role, you'll be responsible for helping the Group establish department procedures and ways of working as we build the function from scratch. You and the growing team will also be responsible for developing and d...

Financial Analyst & Cost Controller

People First Ltd

London, England

Scrutinise all expenses to ensure unbudgeted expenses are explained and recorded. Work with the Finance department to ensure invoice and statement accuracy. Review and challenge inconsistencies in monthly invoices from agents. Ass...

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...

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...

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...

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...