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Internal Controls Analyst jobs

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INTERNAL CONTROL ANALYST

Perform ongoing supervision and oversight of business controls which may include the coordination of testing, root cause analysis, control design, and examining key metrics to evaluate the effectiveness of established internal co...

CompanyVerisure Uk
AddressNewcastle upon Tyne, Tyne and Wear
CategoryBanking
Salary£40,000 - £50,000/annum
Job typePermanent
Date Posted 3 weeks ago See detail

Internal Control Analyst

Verisure Uk

Newcastle upon Tyne, Tyne and Wear

£40,000 - £50,000/annum

Perform ongoing supervision and oversight of business controls which may include the coordination of testing, root cause analysis, control design, and examining key metrics to evaluate the effectiveness of established internal co...

3 weeks ago seen See more...

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....

a month ago seen See more...

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...

2 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...

3 weeks ago seen See more...

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...

2 weeks ago seen See more...

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...

3 weeks ago seen See more...

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...

3 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...

4 weeks 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...

4 weeks 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...

4 weeks 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...

4 weeks 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...

4 weeks 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...

4 weeks ago seen See more...

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...

4 weeks 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...

4 weeks 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...

4 weeks 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...

4 weeks 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...

a month 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...

a month 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...

a month 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...

a month 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...

a month 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...

a month ago seen See more...

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...

a month ago seen See more...

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...

a month ago seen See more...

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....

a month ago seen See more...

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...

a month ago seen See more...

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...

a month ago seen See more...

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...

a month ago seen See more...

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...

a month ago seen See more...

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