Responsible for the end-to-end record to report cycle for the market(s) Ensure companies meet all compliance requirements... and financial reporting Responsible for ensuring compliance with the legal entity Sarbanes Oxley (SOX) controls for the SSC...
a comprehensive TRPM governance framework, including policies, standards, and procedures, ensuring compliance with industry... performance to ensure compliance with contractual obligations, service levels, and risk expectations. 4. Governance...
statutory compliance administration and filing. Maintain the Blueprint database and assist with auditor requests. Develop...
to completion, while ensuring compliance with relevant regulations and standards. - Conduct risk assessments and tailor audit... manner. - Perform substantive testing and compliance checks, identifying and resolving any discrepancies. - Co-ordinate...
/auditor or for someone already in industry who has worked through audit cycles. The role also covers direct and indirect tax... compliance, working alongside the Group’s external advisors, so the ideal candidate will also have some tax compliance experience...
of passenger areas, works to improve security compliance processes within terminals, MEP refurbishment and projects to extend the... at a project level. Provide support to the project team in the delivery of our processes and procedures to ensure compliance...
and compliance with ISO 27001 standards, GDPR and internal company policies Writing and reviewing technical documentation, ensuring... Auditor/Implementer Excellent written and spoken communication in English Strong interpersonal skills, with the...
Chief Internal Auditor in line with the GIA methodology Perform peer review activity in a collaborative manner... Strong risk awareness Experience of reviewing audit files for quality and compliance with the Audit Methodology. Experience...
Looking for a legal, risk or compliance specialist? Share your hiring requirements. Specialisms Our sectors... Hiring Advice Resources Back Resources Insights and advice for the legal, risk and compliance community. Market...
accounts, ensuring payroll and legal compliance, and developing controls, policies and procedures as required. Alongside.... Have overall responsibility for the Students’ Union’s compliance with legal and legislative requirements within finance and HR...
compliance with the program quality management process. Lead quality in design, equipment manufacture, fabrication..., FMEA etc. Experience in Quality Management of fabrication/construction yards. A lead auditor in Quality Management...
Are you an experienced auditor with a passion for the Insurance or Asset Management sector? Our prestigious client..., you will: Participate in pre-assignment discussions with the audit team. Assist the senior auditor in completing the planning section...
matters. Reporting to the Technical and Compliance Director, you will apply your technical expertise in supporting the needs... compliance with accounting standards, auditing standards, company legislation and applicable regulatory requirements. Provide...
matters. Reporting to the Technical and Compliance Director, you will apply your technical expertise in supporting the needs... and listed entities to confirm compliance with accounting standards, auditing standards, company legislation and applicable...
and compliance with NFCM requirements. Lead planning of the process global talkthroughs with external auditor. P&O function...Job Description Summary The Financial Controls and Compliance (FCC) Process Expert – PIN (Production and Inventory...
standards and procedures to support and drive compliance with a range of reporting requirements (CSRD, annual Sustainability... of dashboards to demonstrate compliance and or risk with action tracking for improvement actions identified. Ensuring Quality...
team; Communicating closely with the external auditor during the interim and annual reporting periods; and Any other Ad..., the Talent Management development or assurance teams (compliance, risk, internal audit) either directly, via e-learning...
that engage our team. The ideal candidate will develop regional food safety strategy, policy and processes, ensuring compliance... safety program, development and implementation. - Identify and ensure food safety regulatory compliance across the region...
, and suppliers. Develop and implement a structured quality management system (QMS) for the project and drive compliance with the... cause analysis tools and quality methodologies e.g. lean, six sigma, FMEA etc. A lead auditor in Quality Management Systems...
across the firm, e.g. Compliance, Risk and Internal Audit. Managing work to address follow-ups to production incidents... demands. · Interest in developments in the global financial regulatory environment. · A background in audit, compliance...