process, working closely with Group Finance under tight reporting deadlines. Maintain and enhance internal controls... be responsible for projects, automation, tax compliance, governance, advisory and reporting across the group. As part of a capable...
controls and leading IT controls testing as part of Management's SOX 404(a) compliance programme. This is a hands-on position... with one direct report, reporting to the Director of Internal Audit. You will help mature and strengthen the SOX Programme as Group...
resolution and improve controls to prevent similar incidents recurring This role will give you the opportunity to - Get... is launching, while working with a group of amazing and dedicated implementation managers, product managers, engineers, analysts...
& New Payment Flows (CNPF) Risk Management team covers a group of businesses pursuing strategically significant target... frameworks (e.g., Risk identification and remediation, Issue management, RCSA, operational process mapping, embed controls...
journals, and balance sheet reconciliations Maintain and improve finance processes and controls Assist with SAP migration... Support statutory and group audits Provide analysis and ad-hoc support to Finance leadership About You: Qualified...
Cybersecurity & Technology Controls (CTC) group, your primary responsibility will be to ensure that Public Cloud is adopted... assets. Conduct and oversee risk-based assessments of technology controls for cloud services, platforms, and architecture...
Summary Initially reporting to the Group Chief Financial Officer, this is a senior role within the Finance function... against expectations. Introduce best-practice controls and reporting, leveraging experience from similar organisations. Coordinate...
governance activities of the Canopius Group business, and ensuring that the Underwriting Governance Framework is adequately... with other areas of the business. Responsibilities will include: Underwriting controls Issuance of Underwriting Authority...
. Strong understanding of how financial products, operational workflows, data, and controls work end-to-end, and uses that understanding... automation) and understands what it takes to run these reliably in regulated environments. Designs with security and controls...
of the Group's arrangements to deliver effective governance, oversight and controls in the business and, if necessary... meets its obligations the prevention of money laundering under the Group Policy and Standards and under local laws...
programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero... and digital solutions. We are majority-owned by CBRE Group, Inc., the world's largest commercial real estate services...
, sustainable, and resilient world. The Egis Group has more than 50 years of experience and a team of 20,500 employees in over 100... countries around the world. Joining our Group means, above all, sharing our values as a people-first company, strongly committed...
programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero... and digital solutions. We are majority-owned by CBRE Group, Inc., the world’s largest commercial real estate services...
Company Description At Telefónica Tech (part of the Telefónica Group) we believe in building a better world through... controls Position Copilot Studio as a production-ready platform, not just a chatbot tool Azure AI Foundry (Secondary Focus...
Company Description Legal & General (L&G) is a leading UK financial services group and major global investor... in pension risk transfer, in UK and US life insurance, and in UK workplace pensions and retirement income. Our Group Functions...
controls and reporting, directly and in partnership with Operational Resilience Pillars supporting functions, to the board... Group in London A successful Operational Resilience Director should have: Strong expertise in operational resilience...
management, strategy and business model analysis; Prudential consolidation and group arrangements; and Prudential regulatory... management and financial controls in relation to a project, programme or workstream. Leading the growth of client relationships...
and reduced care costs. Group revenues in 2024 were over $2 billion. The company is a constituent of the FTSE 100 Index (LSE:CTEC... during validation process and address/advise on issues such as deficiencies, deviations, and change controls. Ensure initiation...
of the group as well as the strategic requirements of the Bank of New York within the specific remit for areas... manner, including reflecting appropriate apportionment of responsibilities, segregation of duties and controls to prevent...
our business operates. We look forward to welcoming you to our team. About this Global Group Global Quality & Risk Management...; improving processes and controls to protect against those risks; ensuring we have a strong and effective monitoring program...