The energy of a newsroom, the pace of a trading floor, the buzz of a recent tech breakthrough; we work hard, and we work fast - while keeping up the quality and accuracy we're known for.
It's what keeps us inventing and reinventing, all the time.
The energy of a newsroom, the pace of a trading floor, the buzz of a recent tech breakthrough; we work hard, and we work fast - while keeping up the quality and accuracy we're known for.
It's what keeps us inventing and reinventing, all the time.
Posted by KennedyPearce Consulting • £85K/yr to £95K/yr
A leading renewable energy business based in Central London are recruiting for a Group Internal Control Manager to take a lead role in the design, implementation and management of an effective internal control environment with a view to improve the quality and reliability of financial reporting throughout the group.
Design and implementation of SOX controls.
The Group Internal Control Manager will be a pragmatic, knowledgeable self-starter with experience in SOX implementation and ongoing compliance and reporting requirements.
Posted by Randstad Perm Professionals • £70K/yr to £86K/yr
Main Activities
Key driver in the development and implementation of Internal Audit function methodologies, professional practices, tools, automation etc to meet and exceed relevant professional internal audit standards.
Deliver planned audits to scope, quality, time and within budget as outlined in the Internal Audit Annual Programme,.
Contribute to the overall audit strategy and the process of ongoing assurance to the Accounting Officer and audit sponsor/son the adequacy, reliability and effectiveness of risk management, control and governance processes,.
Posted by Taylor James Resourcing • £40K/yr to £45K/yr
Monitoring, maintaining, and improving the internal controls framework in accordance with management and regulatory requirements.
The successful candidate will work closely with the Controls and Data Assurance Manager.
For a candidate with relevant professional experience in a controls / regulatory / audit role and some knowledge of Sarbanes Oxley and Solvency II this could be an excellent opportunity to join the London office of this global insurance underwriters.
Within Willis Towers Watson's internal control system, we form part of the Second Line of Defence, as a function independent from daily business activities.
The Group Compliance Function's aim is to proactively support Willis Towers Watson to generate sustainable value, helping the company to deliver good client outcomes, manage its conduct, protect against regulatory risk, and to maintain strong regulatory relationships.
The Chief Risk Office function has Group-wide responsibility for the management and control of all credit, market, operational, enterprise and liquidity risks and has the responsibility of continual development of methods for risk measurement, frameworks and creating a bank wide strong risk culture.