Newcastle Upon Tyne, Tyne and Wear, North East, United Kingdom Hybrid / WFH Options
Verisure
competencies Oracle ERP system Process mapping knowledge (for example Visio or Miro) Broad knowledge of risk, audit, controls (specifically financial controls; Application and ITGeneralControls), compliance and fraud Knowledge of COSO framework CPA, CIA, CRMA, CCSA, CISA Computer skills Excellent communication skills Excel experience Visio (or similar process mapping more »
established to oversee delivery of operating model and controls for the Basel 3 Reforms programme. Key Accountabilities: To document the business process controls, ITgeneralcontrols and Business Application Controls and ensure full syndication and approval from Risk Stewards, Risk Owners, Controls Office and Control Owners To Support senior stakeholders more »
to engage audiences at all levels.. • Ability to explain complex technical solutions in a way that business users can understand • An understanding of ITGeneralControls and how these apply across the IT landscape and the processes in use to support the backoffice applications more »
Keynsham, England, United Kingdom Hybrid / WFH Options
IVC Evidensia
veterinary group. Investing in people, premises and processes, we deliver outstanding care in around 2,500 locations globally. We are looking for a ITGeneralControls Manager to join us in our mission and be an integral part of enhancing capabilities in the finance function by driving best practice and … compliance across each regional finance function. We are seeking a dynamic ITGeneralControls Manager to join our team. This role is pivotal in establishing and maintaining our technological framework, ensuring the effective management of our IT resources, and fostering a culture of continuous improvement and compliance. The ideal candidate … scheme Discounted staff pet care Company pension EAP and supportive well-being programmes Single Private Healthcare Family-Friendly policies Day to day, the ITGeneralControls Manager will be involved in: Framework Development: Craft and implement a comprehensive ITGeneralControls (ITGC) framework, detailing necessary policies, procedures, and role definitions more »
keynsham, south west england, United Kingdom Hybrid / WFH Options
IVC Evidensia
veterinary group. Investing in people, premises and processes, we deliver outstanding care in around 2,500 locations globally. We are looking for a ITGeneralControls Manager to join us in our mission and be an integral part of enhancing capabilities in the finance function by driving best practice and … compliance across each regional finance function. We are seeking a dynamic ITGeneralControls Manager to join our team. This role is pivotal in establishing and maintaining our technological framework, ensuring the effective management of our IT resources, and fostering a culture of continuous improvement and compliance. The ideal candidate … scheme Discounted staff pet care Company pension EAP and supportive well-being programmes Single Private Healthcare Family-Friendly policies Day to day, the ITGeneralControls Manager will be involved in: Framework Development: Craft and implement a comprehensive ITGeneralControls (ITGC) framework, detailing necessary policies, procedures, and role definitions more »