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Internal Control Analyst jobs

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HEAD OF INTERNAL CONTROLS

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...

CompanyAj Bell
AddressManchester, Greater Manchester
CategoryHuman Resources
Date Posted a week ago See detail

Head of Internal Controls

Aj Bell

Manchester, Greater Manchester

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...

a week ago seen See more...

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...

a week ago seen See more...

Accountant - Internal Controls Coordinator

Caterpillar

Peterborough, Cambridgeshire

25 days annual leave, . Up to 10% Bonus . Contributory pension scheme - Caterpillar will double the employee's contribution Up to 10% . Contributory share scheme - Caterpillar will match 50% of the employee's contribution. ....

a week ago seen

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...

5 days 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....

5 days ago seen See more...

Analyst - Operations Reconciliations & Control

Efinancialcareers

South East

Competitive salary

Ensure outsource providers reconciliations are up to date and accurate. Onboarding of new products and broker reconciliations. Monitoring of Cash breaks. Act as a subject matter expert for any reconciliation related queries. To pe...

5 days ago seen

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...

5 days 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...

a week ago seen See more...

EMEA Credit Controller & PFR Analyst

Cummins Inc.

Peterborough, Cambridgeshire

Responsible for the preparation of analyses and reports for department managers. Supports the annual budget process, expense and/or staffing forecasts or statistical reporting.. Prepares analyses and reports for department manager...

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Quality Control Senior Analyst in the Biochemistry

Manpower Ireland

Dunboyne, Meath

Negotiable

Degree qualification (Science/Quality/Technical). Minimum of 4 years experience in the biotechnology and/or pharmaceutical industry, preferably in relation to ELISA, PCR or Bioassay Analytical Testing. Preferably Lean Six Sigma ex...

a week ago seen

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...

a week ago seen See more...

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...

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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...

4 weeks ago seen See more...

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...

a month 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...

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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...

a month 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...

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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...

a month 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...

a month ago seen See more...

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...

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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...

a month ago seen See more...

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...

a month ago seen See more...

Control Analyst

Hays

Belfast, County Antrim

£40,000 - £50,000

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...

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...

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...

2 months ago seen See more...

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...

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...

Management Control Analyst/Financial Accountant

Greg O'hanlon International Ltd

Ireland, Shetland Islands

30 Distribution Centers in the world. Commercial presence in 37 countries. Revenue of US$ 845 Million. Analyze financial data and KPIs to track performance against objectives. Review financial statements and reports to identify ar...

2 months ago seen See more...

Markets Risk and Control Analyst at Citi

Efinancialcareers

County Antrim, Northern Ireland

Competitive salary

Manage communication and coordination of the support functions within Markets. Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup...

2 months ago seen See more...

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