and technology solutions, as well as data, controls, process and governance strategy. The successful candidate will be involved..., controls, and supply chain, whilst also working with innovative technologies. As a Trade automation professional at EY...
regulations and understanding what they mean for them in terms of technology solutions, as well as data, controls, process...'s current data collection is insufficient to meet new reporting requirements. Design and maintain tax data dictionaries...
to design and deliver new dishes for our menus and daily specials Demonstrate great planning and organisational skills..., necessary to maintain effective controls with regard to both GP and labour Have a pro-active approach to driving sales...
business in Central London, is seeking a Financial Accountant with a focus on internal controls and SOX compliance...-moving business environment. The Role: As the Financial Accountant - Internal Controls & SOX Focus, you will strengthen...
throughout the cycle, including interim procedures, controls review and year-end substantive testing. The team is expected..., depending on the workload of the team. General Projects: provide key input into the design, specification...
your Head Chef, you will be able to demonstrate your creativity and ability by helping to design and deliver new dishes... for our menus and daily specials Demonstrate great planning and organisational skills, necessary to maintain effective controls...
comprehensive risk assessments, identifying key operational risk exposures across business functions. Lead the design and execution... of risk mitigation strategies, including controls testing and scenario analysis. Collaborate with senior stakeholders...
with modern software development methodologies. An ability to design and implement security policies, processes, and controls.... Overseeing security architecture and design for complex systems. Mentoring and guiding junior security engineers and teams...
, and controls Financial services cybersecurity threat landscape Cybersecurity architecture design and implementation, including.... Evaluating and creating measures and controls to implement the regulatory requirements in diverse client environments. Keeping...
simultaneously a wide range of comprehensive reviews to independently assess the design and operating effectiveness of controls... teams and stakeholders to support the design and effectiveness of controls. Drive initiatives that enhance the business...
of the board. As a Security Operations Architect at Deloitte you will be responsible for the overall design and continuous... and define their Operating Model, refining processes to shape the overall technical design and tooling selection. Given the...
along with process and controls re-design that support the automating of effective global tax provisioning and reporting processes.... Operational Transfer Pricing solutions implementing software solutions, process and controls re-design to automate intercompany...
teams to identify and address IAM requirements across multiple sectors. Design and implement robust IAM solutions, ensuring..., technology selection, and development methodologies. Drive the adoption of Secure by Design principles, ensuring that IAM...
and value. Work with customers to remediate highest priority gaps Evaluate and test client business processes, IT controls... for overall process improvement Research and consult on various tax matters Define detailed functional requirements and design...
-driven improvements. Support the design and optimisation of finance processes through actionable insights. Champion... to facilitate effective change adoption. 6 Data & Reporting Governance Ensure data accuracy, consistency, and controls...
of information security risk and BDO’s control framework Identify information security responsibilities and controls ownership..., and the design of security services and processes Ensure that BDO policy and contractual obligations, and in turn compliance...
to enhance systems, mitigate risks, and ensure robust financial controls are in place. Play a central role in year-end audits... financial concepts to diverse audiences effectively. Strong analytical skills and the ability to design and implement solutions...
to enhance systems, mitigate risks, and ensure robust financial controls are in place. Play a central role in year-end audits... financial concepts to diverse audiences effectively. Strong analytical skills and the ability to design and implement solutions...
in London 3 days per week with hybrid working. Main duties: Responsible for coordination of the design assurance for the... Marine and Tunnelling portion. This includes: Definition of design / engineering / technical requirements (Basic Design...
to continued growth, we are looking for a Senior Cost Manager to join our Cost Management (Project Controls) team, who possesses..., you will be a member of the Project Controls management team responsible for building long term, sustainable team relationships...