Internal Controls Lead - IT Flutter Entertainment is the world’s leading online sports betting and gaming company... Controls management team. The role requires an individual to support the Director of Internal Controls in ensuring that the IT...
stakeholders for our European market. The Internal Controls Senior Manager will understand the key business and compliance matters... transformation risk and controls. Partner and lead the team on automation/analytics governance program understanding the compliance...
, and behaviors. We are feeding the world's curiosity! Job Description The Opportunity As the Group Risk and Internal Controls..., and a deep commitment to educating and driving risk management and internal controls best practices. You will report directly...
, and behaviors. We are feeding the world's curiosity! Job Description The Opportunity As the Group Risk and Internal Controls..., and a deep commitment to educating and driving risk management and internal controls best practices. You will report directly...
for a proactive and detail-oriented Internal Controls Manager to join our dynamic Finance team. In this pivotal role, you'll... standards. Supporting Business Transformation: Embed internal controls into new processes and conduct audits of stores, stock...
for a proactive and detail-oriented Internal Controls Manager to join our dynamic Finance team. In this pivotal role, you’ll... standards. Supporting Business Transformation: Embed internal controls into new processes and conduct audits of stores, stock...
, and to review audit fieldwork. Lead the development of audit test plans and perform IT internal audit fieldwork while ensuring... and / or financial services experience preferred. IT internal audit and controls knowledge and experience in IT and security related...
IT Controls Transformation Senior Manager (Italian Speaking) Role Purpose At Flutter we are embarking... on an ambitious global finance transformation programme over the next three years. The IT Controls Transformation Senior Manager...
will possess: Internal audit background with a strong focus on SOX and IT-related internal controls, CISA, ACA, CPA...Finance and IT Controls Manager Location: London Victoria (hybrid model, minimum 3 days in office). Nord Anglia...
Oracle IT Controls Transformation Manager About Flutter Flutter Entertainment is the world’s leading online sports... Purpose Manage ICFR transformation, support finance pillars, report to Head of IT Controls Transformation...
& Responsibilities Lead the day-to-day oversight of IT programme and change controls for the finance transformation programme... within the ICFR project plan. Collaborate with IT Controls Transformation peers and the Internal Controls team. Prepare...
to lead multi-disciplinary teams leveraging your knowledge of risk, controls and technology to assess, design and implement... controls across areas including: IT general controls, business process controls, programme management controls etc. Applying...
background in Internal Audit, preferably with a 'Big 4' practice background. Expertise in IT governance, controls, and risk.... At Vodafone UK, diversity isn't just a buzzword, it is core to who we are as a company. We're proud to be certified as a Great...
how and where it matters most. Connect to your opportunity You will deliver internal audit services to our clients through both co...Connect to your Industry Deloitte's dynamic and innovative internal audit team provides clients with expert advice...
how and where it matters most. Connect to your opportunity As an Implementation Project Lead, you will play a key role...Connect to your Industry Deloitte's dynamic and innovative internal audit team provides clients with expert advice...
to evaluating the adequacy, effectiveness and sustainability of risk management and internal controls systems. As an Assisant Vice...Internal Audit department has a core responsibility as the third line of defence (3LoD) to bring a systematic approach...
specialisms. Our BRS team, provide clients with support on their internal audit and technology risk (second line) functions... support you to balance your work and life. A look into the role As a Technology Internal Audit Cloud Senior Manager...
Consultant will: Lead as an internal consultant to an assigned Platform/Capability as part of our Centre of Excellence function... Architecture principles - ensuring all applicable controls and patterns are implemented. Work alongside internal Design...
and assisting the Internal Audit Manager on audits of ISO-controls to ensure on-going maintenance of these. Excellent communication... in all areas of commercial law. To find out more please visit . Department/Role overview The newly formed Internal Audit...
Job Summary: We are currently recruiting for a dynamic Senior Internal Auditor who will work as an integral part... of our International Internal Audit team. Confident in nature, the successful candidate will communicate effectively with staff...