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Control Management
5 days ago
JPMorgan Chase Bank, N.A. London, United KingdomPlease refer to our ReEntry Overview page for further information regarding the Program · **What We Look For** · **Through hands-on experience, mentoring and intensive training, this 15-week competitive fellowship gives people who have been on a career break for two or more years ...
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IT Controls Manager
1 week ago
Careers In Group London, United KingdomThe Audit and Risk Recruitment Company are working exclusively with a British Software business to help source for an It Controls Manager. · They are seeking a highly skilled and experienced IT professional to join the Controls Assurance team as an IT Controls Manager. This posit ...
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Controls Manager
5 days ago
eFinancialCareers London, United Kingdom**Controls Manager - Valuations** · **£70,000 - £75,000 + Bonus** · **London** · Cobalt is working exclusively with a highly regarded Property Investment and Management group in the search a Controls Manager to work with a number of the Valuations teams in maintaining, updating a ...
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IT Risk and Control Manager
1 week ago
eFinancialCareers London, United Kingdom**About Columbia Threadneedle Investments** · **About Columbia Threadneedle Investments** · You'll find the promise we make to our clients is the same one we make to our employees: Your success is our priority. · Here, you'll find growth and career opportunities across all our bu ...
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IT Operational Control Manager
6 days ago
Crone Corkill London, United Kingdom**IT Operational Control Manager** · **Salary** £68,000 · **Job type** Permanent · **Location** Central London · **Hybrid working** 3 days in the office (Can be flexible) · **Key Duties** · - Owning the design and creation and coordination of the ITGC Controls for financial, oper ...
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Project Controls Manager
4 hours ago
Page Group London, United KingdomMy Oil and Gas client are looking for a Project Controls Manager - PMO to join their City of London office. · The role will support the delivery of the cluster reporting and ensure the integrity and effective development of the programme controls strategy, plans and procedures, i ...
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IT Risk and Controls Manager
4 days ago
eFinancialCareers London, United Kingdom**About Columbia Threadneedle Investments** · You'll find the promise we make to our clients is the same one we make to our employees: Your success is our priority. · Here, you'll find growth and career opportunities across all our businesses. We're intentionally built to help yo ...
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Financial Controls Manager
1 week ago
Radley Green London, United Kingdom**Rapidly growing Financial Services company based in Central London are actively looking for a new Financial Controls Manager.** · **This i a newly created role that has come about due to the growth of the business and will own all aspects of financial reporting, developing fina ...
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Risk & Controls Manager
1 week ago
eFinancialCareers London, United KingdomJoin us as a Risk & Controls Manager · - We'll look to you to support, develop and embed the risk and control mechanisms for the business, independently overseeing and challenging the effective management of risks and controls · - Supporting the design, implementation and ongoing ...
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Manager, Trading Control
1 day ago
eFinancialCareers London, United KingdomThe role: · - Provide continual assessment and optimization of the firm's trading controls and risk management framework; · - Work closely with trading desk, business management, risk management and technology teams to develop processes and tools; · - Conduct reviews of trading s ...
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Credit Control Manager
4 hours ago
Redhat London, United Kingdom**Credit Control Manager** · **Media Agency | Soho | 40-45k |Hybrid** · A global, forward thinking media planning and buying agency are seeking an experienced Credit Control Manager to join their growing team of 6 on a_ 6 month FTC. _ · This role offers an opportunity to be taken ...
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Risk & Control Manager
4 days ago
eFinancialCareers London, United KingdomDo you have proven experience in regulatory requirements and investment risk standards? · Have you written and maintained Risk policies? · We are currently recruiting an Investment Risk Regulatory Control Manager for our London office. This role plays a key part in leading the on ...
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IT Risk and Control Manager
6 days ago
eFinancialCareers London, United Kingdom**About Columbia Threadneedle Investments** · **About Columbia Threadneedle Investments** · You'll find the promise we make to our clients is the same one we make to our employees: Your success is our priority. · Here, you'll find growth and career opportunities across all our bu ...
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Risk & Control Manager
5 days ago
eFinancialCareers London, United KingdomResponsibilities: · - As a Risk & Control Manager, you'll be integral in the design, development and maintenance of effective and IRB compliant statistical credit risk models and related analytics. · - Provide business and other stakeholders with advice and support on model use, ...
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Lead Control Management Officer
1 day ago
WELLS FARGO BANK London, United Kingdom**About this role**: · Wells Fargo is seeking a Lead Control Management Officer... · **In this role, you will**: · - Identify and document risks, controls and self-assurance activities associated with the lines of business and business processes and policy requirements · - Partne ...
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Manager - Sox and Internal Controls
4 days ago
Oliver James London, United KingdomA top-tier corporate business is looking for a Manager as part of their Finance, Change & Controls team. This role is responsible for assisting large companies with their risk and control frameworks, finance advisory and general accounting needs, whilstalso taking up managerial d ...
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Lending Control Project Manager
6 days ago
Financial Careers Ltd London, United KingdomOur client is a leading Private bank with an enviable track record. They are now looking to hire a Lending Control and Process implementation specialist. · **Purpose of the role**: · The role holder will be supporting the Chief Operating Officer (Banking) taking specific responsi ...
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Derivative Operations Control Manager
6 days ago
eFinancialCareers London, United KingdomWe are currently looking to recruit a Derivative Operations Control Manager to join the team on a 12 month fixed term contract. The purpose of the role is to support the Derivatives Operations function (consisting of Collateral Management, Derivative TradeSupport and Private Cred ...
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Lead Control Management Officer
5 days ago
Wells Fargo London, United Kingdom**About this role**: · Are you ready to take the lead in shaping the future of banking? Join Wells Fargo's dynamic team where you'll have the opportunity to drive your own career growth while contributing to the evolution of the bank. · We are currently seeking a Lead Control Man ...
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Analysis Control Manager Hybrid
1 week ago
Cactus Search London, United KingdomI am currently looking for an experienced **Analysis Control Manager** to join a fantastic, rapidly expanding business where no 2 Days are the same. · This is a Hybrid role with 2 days per week onsite in our clients' offices in North London. · **Key Responsibilities: · **- Achiev ...
IT Financial Controls Manager - England, United Kingdom - Energy Jobline CVL
Description
Morgan McKinley is working with a forward-thinking company with plans to create a specialised finance team dedicated to IT, Systems, and Transformation.
As part of this initiative, they are seeking an IT Financial Controls Manager to reinforce their controls team, focusing on strengthening IT General Controls.
In this role, you'll play a crucial part in ensuring financial integrity and regulatory compliance beyond operational standards.Your responsibilities will include safeguarding the company's financial standing during changing rules, offering important knowledge in handling IT controls, and ensuring compliance with financial standards.
As the IT Financial Controls Manager, you'll provide expert insight into the evolving UK Corporate Reform and external auditors' expectations, ensuring robust IT controls compliance.
Leading the testing of IT General Controls and Application controls, you'll offer recommendations for enhancing the systems and follow-up to strengthen them.
Additionally, you'll actively participate in new system implementation projects, assessing their impact on the company's entities and Business Units in the face of changing regulations.
Conducting thorough gap analyses, you'll pinpoint areas of control weakness within critical IT environments. Collaborating closely with senior Tech team members, you'll identify key systems crucial for Financial Reporting. Your responsibilities will also include accurately documenting and maintaining IT General Controls and Application Controls.Moreover, you'll deliver timely reports on IT controls testing, control gaps, and improvement plans to senior stakeholders including the CITO, CFO, FDs, and the Audit Committee.
Lastly, you'll serve as the primary liaison with external auditors, ensuring reliance on IT system controls, particularly for Oracle systems.
The ideal candidate must be qualified or part-qualified accountant, bringing with them a solid foundation in finance and accounting principles.
This role is also an exceptional opportunity for someone coming from a practice background, particularly those who have experience in digital audit or related areas.
Experience in accounting firms, especially with digital audits, equips you with valuable insights into financial compliance and IT controls.By applying for this position, you'll have the chance to transition into a dynamic corporate environment where you can leverage your skills to contribute to the establishment of a specialised finance team focused on IT and systems.
It's an exciting opportunity to make a meaningful impact, driving innovation and shaping the future of finance and technology integration within the company.
This role offers the flexibility of predominantly remote work with occasional office days- Midlands based.