566 Jobs for senior internal controls auditor

Receive JobAlert
Senior Finance Manager, Internal Controls (12 Month ... AD

...Senior Finance Manager position, focusing on internal controls, with an emphasis on IT and systems.This is a 12 month FTC with an ideal start date of October. Given the size and track record of the bu...

Investment Reporting & Oversight AD

...internal reporting for senior management.Day to day management of controls and oversight for outsourced investment functions, including investment managers, fund accountants, cus... This job was origi...

Senrio Financial Accountant - Insurance/Financial Services exp AD

...internal controls principles, working knowledge and experience of... This job was originally posted as www.totaljobs.com/job/87641452

Internal Auditor - SOX

...internal control. Your new role Plays a pivotal operational leadership role in delivering a high‑quality Sarbanes‑Oxley (SOX) compliance programme and ensuring robust internal controls over financial ...

Financial Reporting Manager

...Internal Controls Support the External Reporting team and third‑party SOX partner in testing internal controls Work with Finance, HR, IT and Legal to assess deficiencies and implement required control...

IT Auditor

...Internal Audit provides independent opinions on the effectiveness of changes and controls implemented across the EMEA region. This role is responsible for providing insight and assurance over key cont...

Senior Quality Process Engineer

...Internal Auditor or Lead Auditor qualification * Six Sigma Green Belt or equivalent * Experience within aerospace, defence, or other highly regulated industries * Knowledge of advanced manufacturing o...

Semi-Senior to Senior Auditor

...Senior to Audit Senior. They will also consider applicants from an Assistant Manager grade. To an extent, the role can be moulded to suit the successful applicant, and salary will be dependent on expe...

Governance, Risk & Compliance Lead

...senior leadership and board Compliance Lead compliance programmes (ISO27001, Cyber Essentials+, GDPR) Manage internal/external audits and evidence collection Monitor regulatory change and ensure ongoi...

Quality Manager

...internal auditor qualified) and preferably experienced and qualified as an IATF16949 internal auditor with Core Tools certification. Reporting to the Directors. You will be primarily responsible for t...

Compliance and Controls Manager

...internal controls knowledge to experts. Main responsibilities: Design & Implementation: Design, develop, communicate and maintain a standardised, fit-for-purpose internal control framework including i...

GRC Analyst

...senior stakeholders Support compliance programmes, ensuring adherence to regulatory and industry standards (e.g. ISO27001, NIST CSF) Coordinate internal and external audits, including evidence gatheri...

Technology Governance Lead - GRC

...senior leadership and governance forumsGovernance & Compliance Embed security, risk, and compliance controls into technology delivery processes Define and maintain governance standards, policies, and ...

Senior FM - Internal Controls AD

...senior finance manager-internal controls role for a large FMCG company based in west london. Responsibilities: ·Produce control policies/ guidance documentation ·Maintain internal controls framework a...