Internal Control Analyst jobs

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SENIOR CONTROLS ANALYST - 12 MONTH FTC

planning: you will scope and plan our larger assignments, facilitating the delivery to time and quality using the skills of other team members to support you. analysis: youll understand and map report production processes and ide...

CompanyNationwide Building Society
AddressNationwide House (Swindon), Northampton Office
CategoryBanking
SalaryFrom £41,000
Job typeFixed Term Contract
Date Posted 2 months ago See detail

Senior Controls Analyst - 12 Month FTC

Nationwide Building Society

Nationwide House (Swindon), Northampton Office

From £41,000

planning: you will scope and plan our larger assignments, facilitating the delivery to time and quality using the skills of other team members to support you. analysis: youll understand and map report production processes and ide...

Controls Analyst - Finance

Nationwide Building Society

UK Wide

Circa £28,000

Demonstrate knowledge of risk and control principles, particularly in respect of financial reporting processes. Be inquisitive as well as have an appetite to challenge and improve existing process and controls. Be able to manage m...

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...

Senior Business Analyst - Risk and Control Specialist

Manpower Ireland

Dublin, Highland

Up to EUR51.44 per hour

Work alongside and in collaboration with Senior Business stakeholders to ensure that the scope of Risk and Control assessments are complete, fit for purpose, and adhere to both regulatory expectations and policy requirements. Exec...

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...

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...

Senior Performance Analyst (Education) (Internal Applicants Only)

North Northamptonshire Council

Cedar Drive Thrapston Northamptonshire NN14 4LZ, United Kingdom

£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...

Internal Governance & Controls Manager

Sanderson

Midlothian, Scotland

Developing, implementation and ongoing management of a central governance model that provides holistic control across the operations estate. Producing management reports that support the senior leadership team, providing informati...

Internal Governance & Controls Manager

Sanderson

Lanarkshire

Developing, implementation and ongoing management of a central governance model that provides holistic control across the operations estate. Producing management reports that support the senior leadership team, providing informati...

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...

Internal Governance & Controls Manager

Sanderson

Cambridgeshire, England

Developing, implementation and ongoing management of a central governance model that provides holistic control across the operations estate. Producing management reports that support the senior leadership team, providing informati...

Internal Audit, Business Audit: Controllers & Tax, Vice President, 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....

HR Business Risk and Control Senior Analyst at Citi

Efinancialcareers

County Antrim, Northern Ireland

Competitive salary

Engage with Citi colleagues across the first, second and third lines of defence, including Country HR Officers (CHROs), to effectively identify and escalate issues within the employee lifecycle and associated root causes. Develop...

HR Business Risk and Control Senior Analyst

Citi

Belfast, County Antrim

Engage with Citi colleagues across the first, second and third lines of defence, including Country HR Officers (CHROs), to effectively identify and escalate issues within the employee lifecycle and associated root causes.. Develop...