Document controller job in Central London

... the companys SOX compliance program, including the design, documentation, testing, and remediation of internal controls over financial reporting.Ensure that control activities comply with SOX requirements, identifying and addressing control gaps as needed.Develop and maintain the SOX controls library, updating it as processes change or new risks are identified.Partner with internal stakeholder

... escalation of issues/deficiencies for senior management. Maintain documentation and evidence of IT controls and processes to support audit requirements through the Archer. Support opportunities to simplify and standardize existing Sarbanes Oxley controls. Support One Fusion project from a control perspective and conduct the necessary testing for readiness for 2025. Review SOC1 reports from 3rd

... investments with the customer and ensure all agreements are properly documented and storedWork closely with trading executives to ensure administrative aspects of promotions are completedManage the launch of new products with customers, e.g. selling in the new product, providing samples etcEnsure effective in-store activation of key events (e.g. promotions, range reviews), providing clear brie

Job Description: Job Title Technology Risk & Control analysts for Payments Location London Corporate Title Assistant Vice President We are seeking an experienced detail-oriented Information Technology/Information Security (IT/IS) Payments Control analyst at the AVP level to join the Payments Campaign Team and contribute to the ongoing management and monitoring of the IS/IT controls of our paym

This role can be based in Birmingham, Bristol, London or Gurugram. Closing Date: Thursday 17th April 2025 Why this job matters Our ability to manage the risks in our business underpins everything we do. It is fundamental to our strategic progress, our performance and our building trust with all our stakeholders. BT has designed and is in the process of implementing a new integrated framework for

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... Summary Based in Watford Job Description JOB TITLE: Accounts Payable Controller SALARY: £30,609 - £34078 LOCATION(S): Watford HOURS: Full-time WORKING PATTERN: Our work style is hybrid, which involves spending at least two days per week, or 40% of our time, at our Watford office About this Opportunity An opportunity has arisen for a forward-thinking and proactive person to join the Accou

... Based in Watford Job Description JOB TITLE: Accounts Receivable Controller SALARY: £30,609 - £34078 LOCATION(S): Watford HOURS: Full-time WORKING PATTERN: Our work style is hybrid, which involves spending at least two days per week, or 40% of our time, at our Watford office About this Opportunity We have an exciting opportunity to join our dynamic and hardworking Accounts Receivable team

Please apply with a CV and cover letter in English.INEOS Automotive – Grenadier – Built On PurposeStory so farSince Sir Jim Ratcliffe announced Project Grenadie

Company Overview Offering a complete ecosystem of maritime services, including broking, finance, port services and research, Clarksons is at the heart of global shipping. Our unrivalled reach, expertise, and depth of experience, combined with leading research, enables us to partner with clients across every sector to meet the demands of the world’s rapidly evolving maritime, offshore, trade an

... in the event of theft, especially in terms of communication and documentation produced Support in the prompt investigation in the event of system negatives Manage the flow of the product and the related documentation, recording their movement in the IT system Participate in the organization and execution of the Physical and Cycle Inventories of the finished product and accessory locations (pac

... in the event of theft, especially in terms of communication and documentation produced Support in the prompt investigation in the event of system negatives Manage the flow of the product and the related documentation, recording their movement in the IT system Participate in the organization and execution of the Physical and Cycle Inventories of the finished product and accessory locations (pac

... in the event of theft, especially in terms of communication and documentation produced Support in the prompt investigation in the event of system negatives Manage the flow of the product and the related documentation, recording their movement in the IT system Participate in the organization and execution of the Physical and Cycle Inventories of the finished product and accessory locations (pac

... in the event of theft, especially in terms of communication and documentation produced Support in the prompt investigation in the event of system negatives Manage the flow of the product and the related documentation, recording their movement in the IT system Participate in the organization and execution of the Physical and Cycle Inventories of the finished product and accessory locations (pac

... in the event of theft, especially in terms of communication and documentation produced Support in the prompt investigation in the event of system negatives Manage the flow of the product and the related documentation, recording their movement in the IT system Participate in the organization and execution of the Physical and Cycle Inventories of the finished product and accessory locations (pac

... in the event of theft, especially in terms of communication and documentation produced Support in the prompt investigation in the event of system negatives Manage the flow of the product and the related documentation, recording their movement in the IT system Participate in the organization and execution of the Physical and Cycle Inventories of the finished product and accessory locations (pac

... in the event of theft, especially in terms of communication and documentation produced Support in the prompt investigation in the event of system negatives Manage the flow of the product and the related documentation, recording their movement in the IT system Participate in the organization and execution of the Physical and Cycle Inventories of the finished product and accessory locations (pac

We also have some specific security criteria that you will need to meet:You must be able to pass a criminal record check as well as a personal credit and ID check.You must also have a 5 year employment/unemployment/educational history that we can check and verify.You will need to be prepared to undergo airport style searches when entering and leaving our premises and be comfortable working within

... Risk Margin and GSP Calculators etc) are properly controlled and documented. Define user requirements and perform user acceptance tests for change requests. Support the Group planning and forecasting process, including stress and scenario testing and ensure the inputs properly reflect Bupa risk framework. Interpret capital adequacy regulations to understand the implications for actuarial model

... solutions, with the ability to create clear technical diagram and documentation to support design and implementation.Exposure to multiple, diverse technologies, platforms, and processing environments but specifically around Banking technologiesAny Beneficial / Nice to have skills and experience: Architectural certifications – TOGAF, ArchiMate etc would be beneficial but not a pre-requisite T