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Internal Controls Analyst jobs in England

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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...

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...

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...

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...

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...

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...

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....

a month ago seen See more...

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...

a month ago seen See more...

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...

a month ago seen See more...

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...

a month ago seen See more...

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...

a month ago seen See more...

Internal Controls Manager

Robert Walters

West Midlands, England

£50,000 - £80,000 per annum

Develop and implement comprehensive internal control policies and procedures in collaboration with senior management and stakeholders across the business. Plan and execute internal control testing procedures to assess the effectiv...

2 months ago seen See more...

Internal Controls Manager

Michael Page Finance

Merseyside, England

Competitive salary

Professional certifications such as ACA/ACCA. Proven experience in a similar role within the FMCG industry. Excellent understanding of ICFR and financial reporting standards. Strong leadership abilities and effective communication...

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...

4 weeks 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...

a month 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...

a month ago seen See more...

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