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TECHNOLOGY RISK ASSURANCE - IT CONTROLS AUDIT MANAGER

Scoping and planning tech-enabled audit approaches to address audit risk in the most effective way. Reviewing the work performed by the team so that high quality audit standards are maintained. Providing insightful reporting to in...

CompanyBdo
AddressEdinburgh, City of Edinburgh
CategoryAccounting & Finance
Date Posted 3 weeks ago See detail

Technology Risk Assurance - IT Controls Audit Manager

Bdo

Edinburgh, City of Edinburgh

Scoping and planning tech-enabled audit approaches to address audit risk in the most effective way. Reviewing the work performed by the team so that high quality audit standards are maintained. Providing insightful reporting to in...

3 weeks ago seen See more...

Risk Advisory Controls Senior Manager

Bdo

Greater Manchester, England

Qualified ACA, ACCA, MIIA or CCAB or equivalent. SOX experience or UK internal controls frameworks. Awareness of compliance, legislative and market issues relevant to client businesses. Ability to prioritise and plan effectively,...

3 weeks ago seen See more...

Risk Advisory Controls Senior Manager

Bdo

Greater Manchester, England

Qualified ACA, ACCA, MIIA or CCAB or equivalent. SOX experience or UK internal controls frameworks. Awareness of compliance, legislative and market issues relevant to client businesses. Ability to prioritise and plan effectively,...

3 weeks ago seen See more...

Technology Risk Assurance - IT Controls Audit Manager

Bdo

Greater Manchester, England

Scoping and planning tech-enabled audit approaches to address audit risk in the most effective way. Reviewing the work performed by the team so that high quality audit standards are maintained. Providing insightful reporting to in...

3 weeks ago seen See more...

Technology Risk Assurance - IT Controls Audit Manager

Efinancialcareers

Midlothian, Scotland

Competitive salary

Scoping and planning tech-enabled audit approaches to address audit risk in the most effective way. Reviewing the work performed by the team so that high quality audit standards are maintained. Providing insightful reporting to in...

3 weeks ago seen See more...

Technology Risk Assurance - IT Controls Audit Manager

Efinancialcareers

Lancashire, England

Competitive salary

Scoping and planning tech-enabled audit approaches to address audit risk in the most effective way. Reviewing the work performed by the team so that high quality audit standards are maintained. Providing insightful reporting to in...

3 weeks ago seen See more...

Project Controller, Project Manager & Programme Manager Roles

Qinetiq

Amesbury, Wiltshire

Not specified

You'll be joining a diverse and inclusive employer whose people are at the heart of our business. Our development pathways for our employees provides hugely diverse opportunities in terms of role, specialisation or location. You'l...

3 weeks ago seen See more...

Financial Controller - PE / Real Estate Investment Management

Trident

London, England

£60,000 - £70,000 Annual

Managing VAT returns, reviewed by external accountant, both for UK management entity and Lux project entities. Preparing management information on quarterly basis. (Accounts, budgets and cashflow management). Managing annual accou...

3 weeks ago seen See more...

Senior Manager - Fund Controller (Private Debt) - 12m Contract

Marks Sattin

London, England

+ Benefits

Senior Fund Controller (Private Debt Funds) - 12 months ContractSeeking an interim Senior Manager - Fund Controller to join a global alternative investment manger asap. It's a great place to work with great work life balance and o...

3 weeks ago seen See more...

Building Control Manager - Building Control

Isle Of Wight Jobs Limited

Newport, Isle of Wight

Contract Term: Permanent Location: Newport, Isle of Wight Contract Type: Full time Salary: Grade 15, 63,255 to 68,167 per annum Industries:Construction and LabourManagement & ExecutiveProperty Services Public Sector...

4 weeks 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...

4 weeks ago seen See more...

Operations Control Manager

Efinancialcareers

South East

Competitive salary

They have throughout the last few years made a lot of investment in upgrading their systems and processes, and now looking to hire due to an internal promotion. In person you will be very reliable and organised, having to juggle l...

4 weeks ago seen See more...

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...

4 weeks ago seen See more...

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...

4 weeks ago seen See more...

Control Account Manager

Ge Aviation

Cheltenham, Gloucestershire

Competitive

Leads the project execution of the assigned engineering team to deliver on Control Account (CA) commitments. .. co-ordinates and organises teams, motivates and guides, provides leadership and vision. .. drives execution excellence...

4 weeks ago seen See more...

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...

4 weeks ago seen See more...

Duty Control Manager

Avanti West Coast

Birmingham, West Midlands

£62,718 a year

Significant experience within a Railway Operational Control Centre environment. Experience as a people leader. Incident management experience from start through to conclusion including de-brief and learning activity. Effective com...

4 weeks ago seen See more...

Controls Systems Manager

Robertson Stewart Ltd

Nottingham, Nottinghamshire

£60,000 - £65,000/annum Neg

You will be competent in managing Engineers who writecode and programmesfor PLC's. A strong people and projects manager. Experience with GOT 2000 HMI Screens. Q series CPU (Central processing units)to PLCexperience. Fanuc Robo...

4 weeks ago seen See more...

Financial Control Manager

Nxtgen Recruitment

Peterborough, Cambridgeshire

Competitive

Support the design and implementation of Financial Controls to ensure compliance with UK SOx legislation. Lead the annual sign off process across the group, ensuring compliance with legislation among subsidiary businesses. Champio...

4 weeks ago seen See more...

Project Controls Manager

Jam Recruitment Ltd

City of Edinburgh, Scotland

£75,000 - £80,000/annum

The PersonTo succeed as a Project Controls Manager, you'll need knowledge and proficiency with Primavera P6 from a similar organisation. In addition, you'll need experience in working with large quantities of data and a good under...

4 weeks ago seen See more...

Senior Financial Controls Manager

Merje Ltd

West Midlands, England

Competitive salary

Extensive experience managing multiple stakeholders and demonstrating effective communication and leadership across multi-sites is essential. Previous experience working in a similar environment in a Senior Finance role with focus...

4 weeks ago seen See more...

Credit Control Manager

Antony James Recruitment Ltd

Essex, England

£30,000 - £40,000 per annum

Managing a team of Credit Controllers. Formulation of the company's credit policy to mitigate unnecessary risk. Reviewing credit applications and credit references to set credit limits and ensure creditworthiness. Preparing journa...

4 weeks ago seen See more...

Senior Lead Control Management Officer

Wells Fargo Bank

London, England

Act as an trusted advisor to experienced business leaders in developing risk mitigation strategies for business specific risks across the different CS business lines. Lead the strategy and resolution of critical change risk and co...

4 weeks ago seen See more...

Credit Control Manager

Antony James Recruitment Ltd

Colchester, Essex

£30,000 - £40,000/annum

Managing a team of Credit Controllers. Formulation of the company's credit policy to mitigate unnecessary risk. Reviewing credit applications and credit references to set credit limits and ensure creditworthiness. Preparing journa...

4 weeks ago seen See more...

Quality Control Manager

Science Solutions Recruitment

Kirkham, Lancashire

Manage the Quality Control team and Lead Microbiology and Raw Materials activities. Manage the daily operations within the Quality Control team and ensure client projects are on track. Assist the Quality Manager with daily operati...

4 weeks ago seen See more...

Technology Control Manager

Virgin Money

United Kingdom

44000.00 - 60000.00 GBP Annual

Business Unit / Team: Chief Operating OfficeSalary range: GBP44,000 - GBP60,000 per annum DOE + red-hot benefitsLocation: Remote Contract Type: PermanentGet out of your comfort zone. The successful candidate will join an exciting,...

4 weeks ago seen See more...

Manager - Finance Valuation Control, Derivatives & PruVal (FTC)

Lloyds Banking Group

London, England

A generous pension contribution of up to 15%. An annual bonus award, subject to Group performance. Share schemes including free shares. Benefits you can adapt to your lifestyle, such as discounted shopping. 30 days' holiday, with...

4 weeks ago seen See more...

Medicines Stock Control & Client Relations Manager

Elite Staffing Solutions

Cullompton, Devon

£27,000-£32,000

Debt management. Managing an inventory control system. Driving the business strategy. Managing and maintaining all office equipment. Health & Safety. Developing and maintaining strong links between key sites. Maintaining an accura...

4 weeks ago seen See more...

Urban Traffic Management and Control (UTMC) Technical Support Apprentice

Coventry City Council

One Friargate - Floor 8, United Kingdom (Incl. Northern Ireland)

£14450 - £14450

Open and fair: We are fair, open, and transparent. Nurture and develop: We help and encourage everyone to be their best and do their best. Engage and empower: We talk and listen to others, working together as one. Create and innov...

4 weeks ago seen See more...

IT Controls Test Manager (BT Digital)

Bt Security

Bristol, Bristol

Competitive

Supporting the Senior managers in Risk and compliance team. Working as part of a small team of ICOFR controls and assurance specialists. Developing the annual Controls Test plan for a team of IT Control specialists. Delivering tim...

4 weeks ago seen See more...

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The top companies hiring now for Management Controller jobs are Hunter Mason Consulting Ltd,

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