567 Jobs for senior internal controls auditor

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Senior Financial Accountant AD

...Senior Financial Accountant, you will be responsible for supporting the team in preparation of Financial reports over the next 3 months. Senior Financial Accountant Responsibilities;Management of Inte...

Internal Auditor AD

...Auditor Your new company A market leading software company is looking for an Internal Auditor to join there growing team. Your new role You will be primarily focused on evaluating internal controls in...

Senior Group Investigations Manager AD

...Internal Audit team is a global function in the Aviva Group, working across all our regions and businesses. Its purpose is “to contribute to Aviva’s success by promoting an effective framework of cont...

Qualified Supervisor

...internal audits, management reviews and lessons learned, supporting continual improvement of procedures, templates and controls. Support external auditor and client/DNO interactions by presenting clea...

QHSE Officer

...Internal ISO Auditor status is desirable, alongside a clear commitment to ongoing professional development. With comprehensive technical knowledge of health, safety and environmental legislation, ISO-...

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...

Quality Manager

...controls, and auditing arrangements to ensure continuous improvement and ongoing fulfilment of contract requirements. You will work closely with the Quality and Principal Business Improvement Manager,...

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...

Internal Control Officer

...Senior Internal Control Officer• Internal Control Manager• Internal Auditor / Internal Audit ManagerProgression will be based on performance, capability, and organisational requirements.Benefits• Comp...

Qhse Manager

...senior management team · Maintain quality, safety and environmental systems; implement and audit to achieve compliance with ISO 9001, 14001 and 45001 · Maintain certification to ISO 9001 standards · P...

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 ...

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 ...

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...

Internal Audit Senior AD

Internal Audit Senior, Bristol, Up to £38,750 plus overtime A well renowned firm of accountants in Bristol is seeking an Internal Audit Senior due to growth within the department. The role will involv...

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...