Primary Responsibilities: SOX Performing risk assessment activities, including narrative preparation and process walkthroughs. Performing testing of SOX controls. Help the Head of Internal Controls to ensure good communication of SOX requirements throughout Consumer EMEA. Writing reports on SOX findings
About the team The Internal Control team is responsible for performing risk identification and assessing the design and operating effectiveness of internal controls across TikTok global functions. The teams mission is to be a trusted advisor and add tangible value
About Nebius: Nebius is leading a new era in cloud infrastructure for the global AI economy. We are building a full-stack AI cloud platform that supports developers and enterprises from data and model training through to
AVEVA is creating software trusted by over 90% of leading industrial companies. Job Title: Internal Controls IT Senior Manager Location: Cambridge or London (hybrid) Job Profile: Full time The Job: We are seeking an Internal Controls IT Senior Manager to
AVEVA is creating software trusted by over 90% of leading industrial companies. Job Title: Internal Controls Manager Location: London or Cambridge (hybrid) Job Profile: Full time The Job: We are seeking an Internal Controls Manager to join our second line
Job Title: European Internal Controls Senior Analyst Position Type: Permanent Location: The St Botolph Building, London, Hybrid working: 3 days in the office 2 working from home. Why Tokio Marine HCC? Standing still is not an option in
At Ayvens, progress starts with you. Our ambitions to shape the future of sustainable mobility are powered by our talent. Join us, and get better with every move. Crucial to our continued success, the Finance function
We are looking for a talented Internal Controls – Manager to join our team specializing in Finance for our Internal Controls Department in Darlington, United Kingdom. In this role, you will make an impact in the following ways: Lead the
What you will do The role is responsible for the day-to-day operations of the overall governance framework and processes for the IT function, ensuring it remains fit-for purpose and aligned to business prorities. Develop and maintain
Job Description: Your Impact Leonardo UK Ltd is seeking an Internal Trade Control Lead to work within its Trade Compliance Function to support the management and control of all aspects of UK Export Control and Compliance. As an Internal Trade Control Lead,
Job Title: Finance Manager - Internal Reporting & Control Contract Type: Permanent Office Based: Dunstable LU5 Hybrid working 3 days a week in the office Are you a finance professional who enjoys delivering accurate reporting, strengthening financial controls and
The Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management firm that provides a wide range of financial services to a substantial and diversified client base that includes corporations, financial institutions,
Axalta has remained at the forefront of the coatings industry by continually investing in innovative solutions. We engineer technologies that protect customers’ products – whether they are battling heat, light, corrosion, abrasion, moisture, or chemicals –
We’re looking for an experienced Senior Internal Auditor to play a key role in strengthening Encore’s governance, risk management and internal controls. This role is primarily responsible for leading and delivering high‑quality internal audit engagements, together with some advisory work
INTERNAL AUDIT In Internal Audit, we ensure that Goldman Sachs maintains effective controls by independently evaluating the firm’s controls, governance, and risk management framework. Our group has unique insight on the financial industry and its products and operations. We’re looking
Internal Auditor Department: Outsourced Business Services Employment Type: Full Time Location: Birmingham Office Description Menzies is an equal opportunities employer which means that we recruit, employ, train, pay, and promote regardless of race, religion, national origin, gender,
Job title: Quality Control Officer (permanent, full-time) Location: North West London, NW2 7HF Salary: Competitive Hours: Monday – Friday 9:00am – 6:00pm + 1 hour lunch break Hybrid: 3 days in office, 2 days working from home
Job Description: BISO – Internal Platforms London, Stains or Manchester Permanent – Full Time – Hybrid We make health happen At Bupa, our purpose is simple: helping people live longer, healthier, happier lives and making a better
Company Description Experian is a global data and technology company, powering opportunities for people and businesses around the world. We operate across a range of markets, from financial services to healthcare, automotive, agribusiness, insurance, and many
Tesco Insurance • Edinburgh - 2 South Gyle Crescent, Edinburgh, EH12 9FQ • Permanent • Apply by 07-Aug-2026 About the role Serving our customers, communities, and planet a little better every day. Salary - Salary is