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International Controller
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Internal Controls Intern
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Internal Control Intern
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Internal Control Analyst
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Internal Controls Lead
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Internal Controls Specialist
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Business Controlling Intern
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International Ipv Controller
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Intern, Credit Control
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Quality Control Intern
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Projects Controller
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Khoros GmbH United KingdomOpportunities at Khoros · WE'RE ONE OF THE BEST PLACES TO WORK · word word word word word word word word word word word word word word word word word word word word word word word word word word word word word word word word word word word word word word word word word word wor ...
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Controller
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Controller
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Controller
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Controller
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Mitie London, United Kingdom**Job Overview**: · - An exciting opportunity working on an established and prestigious Transport for London account that is based across London. The London Underground contract is a 24/7, 365-day operation that will require the Night controller to support the site-based officers ...
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Controller
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whittington cars London, United KingdomTelephonist,,experience controller · **Job Types**: Full-time, Part-time · Part-time hours: 30 per week · **Salary**: From £13.00 per hour · **Benefits**: · - Flexitime · Flexible Language Requirement: · - English not required · Schedule: · - Day shift · - Flexitime · - Monday to ...
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Controller
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Controller
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whittington cars London, United KingdomMinicab Controller answering the phone good team work · **Job Types**: Full-time, Part-time · Part-time hours: 30 per week · **Salary**: From £10.00 per hour · **Benefits**: · - Flexitime · Flexible Language Requirement: · - English not required · Schedule: · - Day shift · - Flex ...
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Internal Controls Testing Officer
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Group Internal Controls Advisor
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Astrum Search London, United KingdomAstrum Search is working exclusively with a global FTSE 100 to recruit a Group Internal Controls Analyst. · The role is based in their Central London HQ and requires you to be in the office 2-3 days per week on average. Reporting to the Senior Controls Manager, the role is respon ...
Financial Controller/Internal Controller - London, United Kingdom - Pontoon Solutions
Description
Title:
Financial Controller/
Internal Controller Location:
LondonDuration: 12 monthsHybrid: 2-3 days in the officeThe position holder will contribute to the development and maintenance of an effective and robust internal control framework covering the finance department of the clients EU AG, its branches and subsidiaries.
The role shall ensure financial reports are submitted timely and accurately and adequate controls have been executed.The role should perform and support controls on financial reporting in collaboration with team members in financial accounting, controlling, regulatory reporting, tax, risk management department and other departments with related data.
Responsibilities:
Develop an Internal Controls Framework for the clients EU AG Financial reporting, including ensuring documentation of processes & controls, definition, reporting & monitoring of KPIs in accordance with IDW PS 982.Coordination of the clients EU SOX compliance including working closely with PD, OAD, RMD, CD, PD-IS for a number of submissions throughout the year and investigation and resolution of all queries and questions raised by FAD Tokyo.
Monitoring the development of up to date the relevant PPMs and disseminating them as necessaryCoordinating the monitoring of outsourced services, including up to date service level agreements, definition of KPIs, monitoring of KPIs.
Coordination of SMBC EU Balance Sheet Substantiation compliance and escalation of issues identified in the attestation process including the clients EU branches and subsidiaries.
Ownership of the production, preparation, review and presentation of Control Dashboard. Work with action owners for resolution of issues identified in the dashboard process.Horizon scanning including impact assessment of new rules/directives/requirements from accounting and regulatory bodies relevant to Internal ControlsLead the clients EU AG F&C on the Collaboration Forum with OAD including coordination for the investigation and resolution of issues on front to back processes and OAD Control Reconciliations.
Provide support to the Reporting Team in relation to external audit with respect to internal controls.To drive change (improvements, enhancements, efficiencies) by promoting automation and business process re-design.
Knowledge & Skills:
Preferable previous related experience with internal control systems of financial institutionIT affinity and eagerness to learn and adopt to new challenges.