Senior Management Control Auditor Jobs in City of London, England | Glassdoor
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Senior Management Control Auditor Jobs in City of London, England

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  • 3.3
    BNP Paribas – London, England
    10 days ago 10d
    approach to evaluate and improve the effectiveness of risk management, control and governance processes. As a member of the Securities… Man, Middle-East and South Africa in close liaison with Senior Management and Head Office entities. The main focus is to help the…
  • 3.7
    Siemens PLC – London, England
    1 days ago 18hr
    Month End tasks Collation of month end / annual data for auditors Reporting of contingencies and risks NCC reporting IMAPP… Commercial Quantity Surveying team: Ensure effective financial control within the project team for Sales Orders and WBSs. To provide…
  • 4.2
    Morgan McKinley – London, England
    6 days ago 6d
    distribution, and property management. The duties of the Internal Auditor will be to advise senior management on the effectiveness… effectiveness of business processes, and controls and to work with management to identify improvements. You will also ; * Plan and execute…
  • 4.8
    Goodman Masson – London, England
    10 days ago 10d
    internal controls to make sure processes are streamlined and efficient - reporting findings to the senior management - International… first step into Industry. As an Internal Auditor you will get immediate access to senior stakeholders across the company. You will…
  • 3.3
    Deutsche Bank – London, England
    2 days ago 2d
    and Divisional Auditors Undertaking audit assignments, drafting audit issues for review by audit management, facilitating issue… effectiveness of the systems of internal control and the effectiveness of risk management and governance processes. Being Deutsche…
  • 3.5
    Citi – London, England
    1 days ago 21hr
    risk management and internal control environment for key stakeholders including the Board of Directors, senior management and Citis… Citi aimed to enhance the control culture of Citigroup worldwide and thereby support senior management decision making around the…
  • 3.5
    Barclays – London, England
    2 days ago 2d
    the Board and executive management over the effectiveness of governance, risk management and control over current and evolving… record of high performance in previous roles to include senior client management. Preferred experience: Financial services industry…
  • 3.4
    Citibank – London, England
    1 days ago 21hr
    risk management and internal control environment for key stakeholders including the Board of Directors, senior management and Citis… Citi aimed to enhance the control culture of Citigroup worldwide and thereby support senior management decision making around the…
  • 3.3
    Deutsche Bank – London, England
    7 days ago 7d
    Chief Auditor for AFC. Key Responsibilities: Evaluating the adequacy and effectiveness of internal controls relating… certification (e.g., Certified Internal Auditor (CIA), Institute of Internal Auditors (IIA) etc) (or equivalent qualifications…
  • 3.6
    Morgan Stanley – London, England
    7 days ago 7d
    Audit lead auditor and client management; assist with negotiating finalization of issues with senior client management. - Track… whether the Firm operates in a controlled environment with appropriate risk management processes. Auditors evaluate the adequacy and…
  • 5.0
    The Consultancy Group – London, England
    1 days ago 21hr
    existing and new. Monthly management reporting working to a tight deadline Liaison with auditors across all markets and co-ordination… Financial Control and the lead on all statutory/tax deadlines/submissions. This person will be one of the most senior accountants…
  • 3.5
    Credit Suisse – London, England
    23 days ago 23d
    skills, able to develop good working relationships with senior management across a variety of cultures Excellent communication… through its critical assessment of key processes, risks and controls across all business within CSG. Internal Audit is seeking to…
  • 4.2
    Hays Specialist Recruitment Limited – London, England
    23 days ago 23d
    the annual audit plan. The Senior Internal Auditor will be required to test the internal controls in place in order to manage… customers. The Role A Senior Internal Auditor is required in order to assist Audit Managers and Senior Managers in the development…
  • 4.6
    Hays – London, England
    4 days ago 4d
    opportunity will include maintaining relationships with the groups auditors, tax advisers and other parties whilst working under the direction… implementing and reviewing the adequacy of the Group's internal controls. Your role will be mainly in London but you will also be required…
  • 4.8
    Goodman Masson – London, England
    29 days ago 29d
    working directly with the Senior Management team to ensure the businesses put in place appropriate controls systems to manage risks… I'm working on Senior IT Audit role with a Global Wholesale and Retailer in their IT audit department. My client are undergoing…
  • 3.5
    Barclays – London, England
    3 days ago 3d
    requirements and controls frameworks/dashboards to demonstrate Barclays UK’s ongoing compliance to the regulator, auditors and business… presentations for senior stakeholders and be able to convey key messages from data analyses. Risk and Control Objective All Barclays…
  • 3.8
    CNN – London, England
    1 days ago 17hr
    from HQ, outsourced accounting partners, Internal or External Auditors and Finance Business Partners on a timely basis. Liaise with… partners for statutory reporting and communicate with external auditors on various matters Ensure the integrity of data is maintained…
  • 3.3
    Deutsche Bank – London, England
    4 days ago 4d
    development and advancement. Job title: Principal Auditor Deutsche Asset Management, United Kingdom Corporate Title: Assistant Vice… effectiveness of the systems of internal control and the effectiveness of risk management and governance processes. Being Deutsche…
  • 3.4
    Network Rail – London, England
    2 days ago 2d
    different disciplines within Network Rail Risk management experience Controls and assurance experience Benefits At Network… Lead Internal Auditor Network Rail Kings Cross £50,000 - £56,250 Network Rail is at the heart of revitalising Britains railway…
  • 4.4
    Mimecast – London, England
    3 days ago 3d
    correction or improvement of internal, operational and management control systems and organisational unit performance. This position… technical risk management based qualification Experience with the examination or implementation of technical financial controls, preferably…
  • 3.5
    Barclays – London, England
    1 days ago 19hr
    level. Stakeholder management and leadership (10>). Working with Financial Control to ensure consistency of data… requests Documentation management (5>) Maintain relevant procedure notes, control logs and documentation as required…
  • 3.3
    Deutsche Bank – London, England
    20 days ago 20d
    effectiveness of the systems of internal control and the effectiveness of risk management and governance processes. Being Deutsche… independent and forward looking challenger and adviser to Senior Management and are increasingly relied upon by the Regulators.…
  • 3.1
    Grupo Santander – London, England
    4 days ago 4d
    Senior Auditor Job Title: Senior Auditor Region: London Salary: - Date Closes: 31/07/2017 Ref Number… their promises and go above-and-beyond – every day. As a Senior Auditor – your main responsibilities will involve: Leading and…
  • 4.2
    Hays – Kingston upon Thames, England
    6 days ago 6d
    preparation Management accounts, analysis of results Cash flow forecasting Manage relationships with auditors Manage Financial… Financial Controls Lead train and develop a team of 4. You will be a key senior member and leader within the corporate Finance…
  • 3.9
    Robert Walters – London, England
    4 days ago 4d
    stock control, head office costs Management of a team of 13 with 4 direct reports Preparation of the monthly management reporting… commercial and operational support, working directly with senior management across the group Applicants must possess an ACA, ACCA…
  • 3.2
    T.K. Maxx – United Kingdom
    16 days ago 16d
    assist in training other auditors on specific audit areas. Consult with Audit Manager and Senior Management on problem areas and… Perform controls testing and substantive audit work to a standard that may be relied upon by the external auditors for their…
  • 3.5
    Turner – London, England
    1 days ago 22hr
    from HQ, outsourced accounting partners, Internal or External Auditors and Finance Business Partners on a timely basis. Liaise with… partners for statutory reporting and communicate with external auditors on various matters Ensure the integrity of data is maintained…
  • 3.9
    Barclay Simpson – London, England
    23 days ago 23d
    teams and reporting to senior management executing internal audits and reporting findings to management auditing techniques… This leading professional services firm is now looking for auditors to join its growing corporate treasury services team.…
  • 3.5
    Badenoch & Clark Ltd – London, England
    7 days ago 7d
    evaluate risk and control measures. - Exercise judgment and critical thinking to influence business partners, senior business managers… balance their business strategy with appropriate risk management controls. - Clearly and accurately document the execution of…
  • 2.9
    AIG – Croydon, England
    1 days ago 16hr
    solving ability. • An understanding of governance, risk management and control issues relevant to the assigned portfolio. • Excellent… the following skills and knowledge: • We would expect IT Auditors joining AIG to have specific IT Audit experience in a Big 4…
  • 3.5
    UBS – London, England
    23 days ago 23d
    them in line with new requirements from regulators and senior management – Provide functional leadership to MRMC owned in-house… for someone like that to: – Interact with regulators and auditors, and coordinate internal and external stakeholders in order…
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