19 risk controls governance assistant manager mainly jobs found

Risk & Controls Governance Assistant Manager, SOX, ISQM1, ACA, ICAS, Mainly RemoteRisk & Controls Governance Assistant Manager required to work for a Professional Services business based in Central London. However, due to Covid-19, this will mainly be remote.We need someone in the Risk, Controls & Governance space who has a background in the likes of ISQM1 or SOX compliance. This role will require some leadership skills, along with you being either qualified (ACA or ICAS) or part qualified.Read on for more details…Key responsibilities: * Manage key relationships and controls related workload for a range of components * Assisting subject matter experts in identifying and assessing their Quality risks * Documenting existing responses and performing Walkthroughs * Assessing the design and implementation of responses * Identification of gaps in current processes * Working with subject matter experts to propose responses to address gaps * Establish and maintain...

Risk & Controls Governance Assistant Manager, SOX, ISQM1, ACA, ICAS, Mainly RemoteRisk & Controls Governance Assistant Manager required to work for a Professional Services business based in Central London. However, due to Covid-19, this will mainly be remote.We need someone in the Risk, Controls & Governance space who has a background in the likes of ISQM1 or SOX compliance. This role will require some leadership skills, along with you being either qualified (ACA or ICAS) or part qualified.Read on for more details…Key responsibilities: * Manage key relationships and controls related workload for a range of components * Assisting subject matter experts in identifying and assessing their Quality risks * Documenting existing responses and performing Walkthroughs * Assessing the design and implementation of responses * Identification of gaps in current processes * Working with subject matter experts to propose responses to address gaps * Establish and maintain...

Risk & Controls Governance Assistant Manager, SOX, ISQM1, ACA, ICAS, Mainly Remote Risk & Controls Governance Assistant Manager required to work for a Professional Services business based in Central London. However, due to Covid-19, this will mainly be remote. We need someone in the Risk, Controls & Governance space who has a background in the likes of ISQM1 or SOX compliance. This role will require some leadership skills, along with you being either qualified (ACA or ICAS) or part qualified. Read on for more details Key responsibilities: Manage key relationships and controls related workload for a range of components Assisting subject matter experts in identifying and assessing their Quality risks Documenting existing responses and performing Walkthroughs Assessing the design and implementation of responses Identification of gaps in current processes Working with subject matter experts to propose responses to address gaps Establish and maintain comprehensive Risk,...

Risk & Controls Governance Assistant Manager, SOX, ISQM1, ACA, ICAS, Mainly Remote Risk & Controls Governance Assistant Manager required to work for a Professional Services business based in Central London. However, due to Covid-19, this will mainly be remote. We need someone in the Risk, Controls & Governance space who has a background in the likes of ISQM1 or SOX compliance click apply for full job details

Quality Monitoring Senior, SOX, ISQM1, ACA, ICAS, Mainly RemoteQuality Monitoring Senior required to work for a Professional Services business based in Central London. However, due to Covid-19, this will mainly be remote.We need someone in the Risk, Controls & Governance space who has a background in the likes of ISQM1 or SOX compliance. You will either be qualified (ACA or ICAS) or part qualified.Read on for more details…Key responsibilities: * Assisting subject matter experts in documenting and updating existing procedures, controls, and actions for a range of components. * Testing the operating effectiveness of processes and controls across the components of our system of quality management. * Manage relationships with stakeholders across the firm. * Assist in the identification of gaps/weaknesses in current processes and controls and working with the remediation team to address findings. * Providing assistance in updating project plans, tacking milestones and updating...

Salary: $Competitive + excellent benefits (bonus, pension, healthcare, life cover etc.) Location: Flexible, remote, hybrid, or office based, USA About the role The Fishawack IT Engineer will provide onsite and remote technical support for core systems across the Fishawack Group of Companies. The role is primarily project based focusing on systems implementation, maintenance, and continued improvement. The qualified candidate possesses a strong desire to learn and thrive in an evolving technical landscape. They must be detail-oriented and a proactive communicator who is motivated to take the lead solving problems with a positive can-do attitude. About Fishawack Health Fishawack Health (FH) is a leading global commercialization partner for the biopharmaceutical, medical technology, and wellness industries. The future of health is fast-paced and complex, demanding a different approach. Established in 2001, our 1,300+ healthcare experts...

Location:  Home-Based (ideally in the North East) Salary:  up to £55, per annum Contract:  Permanent Hours: 37.5 hours We have a unique opportunity to join our growing Group IT function as our IT Compliance Manager, responsible for ensuring that Redde Northgate conducts our IT activities and processes in compliance with laws, regulations, and the relevant standards. Reporting to our Group Head of Governance, Risk & Compliance, you will produce and implement compliance policies, perform regular compliance audits and reviews, execute design control systems, and advise of any potential risks. As the main point of contact for IT compliance, your role will be critical in upholding the ethical integrity of our business by ensuring all activities are conducted using a regulatory framework, while taking responsibility for managing the security and training programme to ensure our employees are given the tools to stay compliant. This is an excellent time to...

At M&G our purpose is to help people manage and grow their savings and investments, responsibly. As a business, we are continuing to take steps towards a sustainable future, delivering better long-term solutions for our customers and clients and identifying new opportunities to make a positive impact for our environment and communities . To help us achieve our vision we’re looking for exceptional people who live our values of care and integrity and who can inspire others; embrace change; deliver results and keep it simple. We will consider flexible working arrangements for any of our roles and also offer work place accommodations to ensure you have what you need to effectively deliver in your role. Role Context: Internal Audit is an independent, objective assurance function that is critical to meeting our business ambitions whilst also protecting the interests of our customers by ensuring that the internal control, risk and governance frameworks are...

Description Junior IT Project Manager (Agile) Lloyds Banking Group London: Hybrid working arrangements, 1-2 days per week in the office and the rest from home Salary & Benefits: £41,715 - £48,668 per annum, plus annual personal bonus, 15% employer pension contribution, 4% flexible cash pot, private medical insurance, 28 days holiday plus bank holidays. We also offer flexible working hours, agile working practices flexibility to suit your lifestyle and ensure a good work-life balance. Lloyds Banking Group? Lloyds Banking Group is on a mission to build the bank of the future, and we need your help to do it! Continuing our extensive transformation programme, we're redefining what a bank is from the inside out. Our technology, our culture, and our mind-set is changing to craft a true engineering-led organization. Where does this role sit? We're the Commercial SRE team (Site reliability engineers) who provide...

Do you want your voice heard and your actions to count? Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 5th largest financial group in the world. Across the globe, we’re 180,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term relationships, serving society, and fostering shared and sustainable growth for a better world. With a vision to be the world’s most trusted financial group, it’s part of our culture to put people first, listen to new and diverse ideas and collaborate toward greater innovation, speed and agility. This means investing in talent, technologies, and tools that empower you to own your career. Join MUFG, where being inspired is expected and making a meaningful impact is rewarded. We are MUFG. 360 years of heritage. A world-class set of businesses. And more than 180,000 employees in 50 markets. It’s no surprise that MUFG has grown to become...

Job Description Summary . Job Description Junior IT Project Manager (Agile) Lloyds Banking Group London: Hybrid working arrangements, 1-2 days per week in the office and the rest from home Salary & Benefits: £41,715 - £48,668 per annum, plus annual personal bonus, 15% employer pension contribution, 4% flexible cash pot, private medical insurance, 28 days holiday plus bank holidays. We also offer flexible working hours, agile working practices flexibility to suit your lifestyle and ensure a good work-life balance. Lloyds Banking Group? Lloyds Banking Group is on a mission to build the bank of the future, and we need your help to do it! Continuing our extensive transformation programme, we're redefining what a bank is from the inside out. Our technology, our culture, and our mind-set is changing to craft a true engineering-led organization. Where does this role sit? We're the Commercial SRE team (Site reliability engineers)...

At M&G our purpose is to help people manage and grow their savings and investments, responsibly. As a business, we are continuing to take steps towards a sustainable future, delivering better long-term solutions for our customers and clients and identifying new opportunities to make a positive impact for our environment and communities. To help us achieve our vision we’re looking for exceptional people who live our values of care and integrity and who can inspire others; embrace change; deliver results and keep it simple. We will consider flexible working arrangements for any of our roles and also offer work place accommodations to ensure you have what you need to effectively deliver in your role. Role Context: Internal Audit is an independent, objective assurance function that is critical to meeting our business ambitions whilst also protecting the interests of our customers by ensuring that the internal control, risk and governance frameworks are always fit for...

Job summary Independent Health Group (IHG) was set up in 2004 by Dr Matthew Wordsworth with the aim of offering patients the choice of being treated out of hospital, closer to home. Our aim was to be a leading provider of community-based diagnostic and treatment services of the highest quality, where patients always come first . In the summer of 2022 we have proven this, with our OUTSTANDING CQC rating. Due to high levels expansion within IHG an exciting opportunity has arisen for a well-motivated individual with excellent data analysis skills, ideally gained from a healthcare background, to help improve our reporting to support this continued growth. Main duties of the job The successful individual will work on a wide variety of tasks from basic IT support and website maintenance to analytical tasks across all departments ranging from statutory reporting, service performance analysis, activity reporting and the creation of live data dashboards to...

At M&G our purpose is to help people manage and grow their savings and investments, responsibly. As a business, we are continuing to take steps towards a sustainable future, delivering better long-term solutions for our customers and clients and identifying new opportunities to make a positive impact for our environment and communities. To help us achieve our vision we’re looking for exceptional people who live our values of care and integrity and who can inspire others; embrace change; deliver results and keep it simple. We will consider flexible working arrangements for any of our roles and also offer work place accommodations to ensure you have what you need to effectively deliver in your role. Role Context: Internal Audit is an independent, objective assurance function that is critical to meeting our business ambitions whilst also protecting the interests of our customers by ensuring that the internal control, risk and governance frameworks are always fit for...

At M&G our purpose is to help people manage and grow their savings and investments, responsibly. As a business, we are continuing to take steps towards a sustainable future, delivering better long-term solutions for our customers and clients and identifying new opportunities to make a positive impact for our environment and communities . To help us achieve our vision we’re looking for exceptional people who live our values of care and integrity and who can inspire others; embrace change; deliver results and keep it simple. We will consider flexible working arrangements for any of our roles and also offer work place accommodations to ensure you have what you need to effectively deliver in your role. Role Context: Internal Audit is an independent, objective assurance function that is critical to meeting our business ambitions whilst also protecting the interests of our customers by ensuring that the internal control, risk and governance frameworks are...

Project Delivery Manager IT London or Leeds Permanent Full-time, Hybrid working THE FIRM Capsticks is a leading provider of legal services to the health, social care, housing and emergency services sectors, as well as in the field of professional regulation. The firm has a turnover of c£60m and around 600 staff - including 450 fee earners - across five offices nationally. We act for a wide range of long standing clients in both the public and private sector, including all forms of NHS organisations, governmental and regulatory bodies, registered providers, insurers, police, fire and rescue services, independent health and social care providers, charities and GP practices. Further details about the firm and the type of work carried out can be found on our website at . In 2022 Capsticks achieved a two star accreditation from Best...

Quality Monitoring Senior, SOX, ISQM1, ACA, ICAS, Mainly Remote Quality Monitoring Senior required to work for a Professional Services business based in Central London. However, due to Covid-19, this will mainly be remote. We need someone in the Risk, Controls & Governance space who has a background in the likes of ISQM1 or SOX compliance. You will either be qualified (ACA or ICAS) or part qualified. Read on for more details Key responsibilities: Assisting subject matter experts in documenting and updating existing procedures, controls, and actions for a range of components. Testing the operating effectiveness of processes and controls across the components of our system of quality management. Manage relationships with stakeholders across the firm. Assist in the identification of gaps/weaknesses in current processes and controls and working with the remediation team to address findings. Providing assistance in updating project plans, tacking milestones and updating of central...

Quality Monitoring Senior, SOX, ISQM1, ACA, ICAS, Mainly Remote Quality Monitoring Senior required to work for a Professional Services business based in Central London. However, due to Covid-19, this will mainly be remote. We need someone in the Risk, Controls & Governance space who has a background in the likes of ISQM1 or SOX compliance. You will either be qualified (ACA or ICAS) or part qualified. Read on for more details Key responsibilities: Assisting subject matter experts in documenting and updating existing procedures, controls, and actions for a range of components. Testing the operating effectiveness of processes and controls across the components of our system of quality management. Manage relationships with stakeholders across the firm. Assist in the identification of gaps/weaknesses in current processes and controls and working with the remediation team to address findings. Providing assistance in updating project plans, tacking milestones and...

Quality Monitoring Senior, SOX, ISQM1, ACA, ICAS, Mainly Remote Quality Monitoring Senior required to work for a Professional Services business based in Central London. However, due to Covid-19, this will mainly be remote. We need someone in the Risk, Controls & Governance space who has a background in the likes of ISQM1 or SOX compliance. You will either be qualified (ACA or ICAS) or part qualified. Read on for more details Key responsibilities: Assisting subject matter experts in documenting and updating existing procedures, controls, and actions for a range of components. Testing the operating effectiveness of processes and controls across the components of our system of quality management. Manage relationships with stakeholders across the firm. Assist in the identification of gaps/weaknesses in current processes and controls and working with the remediation team to address findings. Providing assistance in updating project plans, tacking milestones and updating of central...