The Crown Estate is undertaking an ERP replacement programme, and we seek a senior Controls Lead to steer a comprehensive controls workstream across Finance and Technology. You will define the controls strategy, oversee design and implementation of ITGCs, and ensure alignment with process and ERP configurations.
You will partner with Internal Audit, Risk and external delivery partners, drive control automation and continuous improvement, and report to the Process Lead with governance papers for
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ERP Controls Lead for Finance, Risk & Audit Readiness employer: Jobtailor
As a Client Services Coordinator at our dynamic company, you will thrive in a supportive work culture that prioritises employee growth and development. We offer comprehensive training, opportunities for advancement, and a collaborative environment where your contributions are valued. Located in a vibrant area, our team enjoys a healthy work-life balance and the chance to engage with diverse clients, making every day rewarding and meaningful.
