Head of Internal Group Controls

We're looking for an Internal Controls Manager to join the JD Sports team · Job Title – Internal Controls Manager · Location – BL9 8RR · Working rota – Mon-Fri · Working hours – Full time What You'll Be Doing: As an Internal Controls Manager, you'll be doing the following: Lead the controls stream on Business and IT led projects. Attend relevant...

We're looking for an Internal Controls Lead to join our JD Finance team · Job Title – Internal Controls Lead · Location – BL9 8RR · Working rota – Mon-Fri · Working hours – Full time What You'll Be Doing: As an Internal Controls Lead, you'll be doing the following: Support the controls managers in partnering with the business and Group IT and...

Exciting opportunity to join the Internal Controls team at JD Sports as an Internal Controls Manager · Job Title – Internal Controls Manager 12 month FTC · Location – BL9 8RR · Working rota – Mon-Fri · Working hours – Full Time What You'll Be Doing: As an Internal Controls Manager, you'll be doing the following: Design testing procedures to...

We are looking for a Head of Group Operations to support our team in Frankfurt or Berlin. As Head of Group Operations, you will lead, coordinate, organise, and supervise Scope Group’s operations in ways that ensure maximum productivity of all employees. This is an exciting opportunity for organizational strategists and project management experts with...

Salary - up to 75,000 EUR (~64,000 GBP)Location - EU/UK RemoteAs an Internal Control Specialist at Nivoda, you will be instrumental in fortifying our organisation's internal controls and ensuring adherence to internal policies & regulatory standards. Your responsibilities include implementing robust control frameworks across all financial and operational...

Exciting opportunity to join the Internal Controls team as a Senior Manager · Job Title – Senior Manager - Internal Controls Assurance · Location – BL9 8RR · Working rota – Mon-Fri · Working hours – Full time What You'll Be Doing: As a Senior Manager, you'll be doing the following: Develop and annually refresh the Group's assurance strategy over...

We’re looking for a strategic, results-driven Head of Acquisition to spearhead our customer acquisition efforts across multiple markets. The ideal candidate brings expertise in performance marketing, analytical prowess, and a track record of scaling growth through targeted acquisition strategies. As Head of Acquisition, you’ll drive key initiatives and...

The Company People are at the center of everything we do at TK Elevator – we work as one team, watch out for each other’s safety and share a common vision to keep the world moving. This is your chance to go beyond and impact the future of urban mobility. We are looking for talented people who want to start or develop their professional career with...

Our opportunityThe purpose of the role is to provide independent and objective assessment of the design and operating effectiveness ICFR (Internal Control over Financial Reporting - SOX), CECS (Control over Economic Capital and Solvency - Solvency II) and ICIF (Compliance, UW, LBM, etc). The team provides this service directly to the CFO’s in over 40...

Our opportunityThe purpose of the role is to provide independent and objective assessment of the design and operating effectiveness ICFR (Internal Control over Financial Reporting - SOX), CECS (Control over Economic Capital and Solvency - Solvency II) and ICIF (Compliance, UW, LBM, etc). The team provides this service directly to the CFO’s in over 40...

Internal Audit is an independent, objective assurance and consulting activity designed to help Howden Group and its entities accomplish its strategic objectives by bringing a detailed, focused approach to evaluate and improve the efficiency of risk management, control and governance processes. Internal Audit reports functionally to the Howden Group Audit...

Internal Audit ManagerThe RoleInternal Audit is an independent, objective assurance and consulting activity designed to help Howden Group and its entities accomplish its strategic objectives by bringing a detailed, focused approach to evaluate and improve the efficiency of risk management, control and governance processes. Internal Audit reports functionally...

Group Head of Business Continuity Reporting to : CFO Operating Ratio : 40/60 Current / Future Location: Bury Head Office Key Objective : To embed and enhance the organization's resilience by overseeing and managing business continuity, including Incidents, across the company's global and regional entities through appropriate escalations and reporting. Key...

People are at the center of everything we do at TK Elevator – we work as one team, watch out for each other’s safety and share a common vision to keep the world moving. This is your chance to go beyond and impact the future of urban mobility. We are looking for talented people who want to start or develop their professional career with us.As an Internal...

We are looking for a Head of Finance to join the team. This role is a key leadership position within PGI, acting as the number two to the CFO. As a member of the Senior Leadership Team (SLT), you will lead initiatives, provide robust financial scrutiny and challenge, and represent the finance function across the business. What you'll be doing Planning and...

Hi there fu ture Oat We are strengthening our team with an additional Senior Group Financial Controller. In this role, you will be the system owner for the Group's reporting and consolidation system, AARO, and a key member of the Group Accounting team responsible for the Group's reporting and consolidation process. Your responsibilities will include...

Head of Product Security - Open Digital ServicesCountry : Spain Technology Risk & Cybersecurity Associate Director I Mission and Responsibilities Lead a team of Product Security team for digital channels, assisted channels, SMEs, customer identity, Gravity+ and other global supporting products. Definition of the controls and governance model to ensure built...

Apex Group Ltd. is a global financial services provider. With over 80 offices in 38 countries worldwide and more than 10,000 employees, Apex Group delivers an expansive range of services to asset managers, financial institutions, private clients, and family offices. The Group has continually improved and evolved its capabilities to offer a single-source...

Controls Software EngineerLocations: Coslada, Spain | San Cugat del Valles, SpainTime Type: Full timePosted On: Vor 2 Tagen ausgeschriebenJob Requisition ID: JR-0068263For over 200 years, Dematic has been a leading supplier of integrated automated technology, software, and services to optimize the supply chain. Dematic employs over 10,000 skilled logistics...

You are a natural advisor, who creates clarity and purpose in any situation. You quickly adapt to any business context. You love solving problems. You know how to make solutions real. You communicate for action. You are driven by transformative and sustainable impact. You are collaborative and skilled at influencing. You can pivot quickly between detailed...