+Job summary+You'll validate control design and operational efficiency, document findings, and contribute to continuous improvement initiatives that strengthen the control environment. · +Contribute to the development of control testing strategies and implementation of risk manag ...

The Control and Process Assurance Manager is responsible for executing and maintaining robust control frameworks and process assurance activities across IAG Transform's operations. · ...

The Controls Assurance Manager will lead the design implementation testing of internal controls within future Contract-to-Cash process ensuring redesigned processes are compliant well-governed audit-ready providing confidence to senior leadership Internal Audit external stakehold ...

The Control and Process Assurance Manager is responsible for executing and maintaining robust control frameworks and process assurance activities across IAG Transform's operations. · This role ensures compliance with internal policies, regulatory requirements, and industry stand ...

The role of Finance Controls Assurance Manager is a contract position for 6 months. The individual will lead the design, implementation and testing of internal controls within the future Contract-to-Cash (C2C) process. · ...

The Finance Controls Assurance Manager will lead the design, implementation and testing of internal controls within the future Contract-to-Cash (C2C) process at Collinson. · ...

We are looking for a dynamic and motivated individual who can support the CIB Platform areas and ensure that implementation of committed change is delivered both in line with expectations and safely. · ...

The Finance Controls Assurance Manager is a contract position for 6 months and they will lead the design, implementation and testing of internal controls within the future Contract-to-Cash (C2C) process. · This role ensures that redesigned processes are compliant, well-governed, ...

+Job summary · Deloitte's assurance practice encompasses skills across regulation and finance with a deep analytics capability. Working in Assurance means you will have an opportunity to work alongside leading experts. · +Working on a portfolio of client engagements simultaneousl ...

+ Control Testing & Evidence GatheringExecute control tests in accordance with established testing programs and methodologies. · Gather, review, and analyze evidence to support control effectiveness assessments. · Document control testing procedures, findings, and conclusions wit ...

+The First Line Control Assurance Specialist supports first line teams in maintaining a robust control environment. This role focuses on assessing, monitoring, and validating internal controls to ensure compliance with internal and external requirements. · ,++Provide transparency ...

RSM delivers big ideas · and premium service to help middle-market businesses thrive.We are a fast-growing firm with big ambitions -- we have a clear goal · to become the premium adviser to the middle market globally. · This vision touches everything we do, · motivating us to b ...

The newly created 1st Line Control Office function within Vocalink Limited (VLL) is seeking a Principal Analyst (Director-level equivalent), to join the Control Testing, Certification and Assurance team. · This senior technical role is for an experienced technical subject matter ...

The newly created 1st Line Control Office function within Vocalink Limited (VLL) is seeking a Principal Analyst to join the Control Testing, Certification and Assurance team. · ...

This senior technical role is for an experienced technical subject matter expert who will be responsible for leading and managing Certifications, Certification Audits, and other Assurance activities including conducting control testing to drive the retention of VLL's certificatio ...

+Jobsummary · The newlycreated1stLineControlOfficefunctionwithinVocalinkLimited(VLL)isseekingaPrincipalandyst(Director-level equivalent),tojointheControlling,CertificationandAssurance team.Thispositionrequireadepthandbroadunderstandingofsecurityandtechnologycontrolframeworks. · R ...

+ Lead and manage external audits for technical standards such as PCI DSS and PCI PIN. · + Support the Vice President and Director of Certification and Assurance in the development and maintenance of the annual Control Testing, Certification and Assurance plan.&Assurance team pro ...

The newly established 1st Line Control Office function within Vocalink Limited (VLL) is seeking a Manager to join the Control Testing, Certification and Assurance team. · ...

This is an opportunity to work as IT Controls Assurance Manager at Ocado Retail. The role involves executing and managing the IT control assurance program across all IT solutions. · The ideal candidate will have proven experience in an IT Audit or similar field. · ...

+Job summary · This role involves leading the finance function at the Judicial Office, providing financial reporting, advice and support to stakeholders. The successful candidate will have experience in Government finance, team leadership and strong communication skills.+Responsi ...