across the Europe, Middle East and Africa (EMEA) region. In addition, they manage training systems to support internal clients..., and facilitate training between third party software platforms and internal clients. The role primarily consists of managing the day...
. Enhancing and streamlining the firm’s monthly financial reporting processes and internal controls, including intercompany...’s year-end audit to ensure its completion in line with budget and deadlines. Ensuring robust financial control frameworks...
expiries or auto renewals. Compliance and Audit Support: Ensure compliance with internal policies and external regulations... across the Supplier Lifecycle. Assist internal and external audits relating to Supplier Management. Implement and track...
, and UAT. Build and maintain strong relationships with internal and external stakeholders. Continuous Improvement: Lead... relationships with NBCU Finance and key functional groups (e.g., Tax, Treasury, Audit, IT, Sourcing, and Compliance). Understand...
to support internal clients, and facilitate training between third party software platforms and internal clients. The role...). Collaborate with sites to close out open corrective actions in Gensuite resulting from EHS audit/inspection findings. Monitor...
and statement Work with FCA/Contract setup team to ensure correct title reporting & adherence of contractual requirements. Audit... units regarding discrepancies Support line manager in maintaining key relationships both internal (with UPCG, Focus...
possible. What you will do: You will deputise where needed for the Head of Business Risk, representing the 1LOD Business Risk function at internal and external... relationships with a range of stakeholders across the business including the Senior Leadership team, 2nd Line Risk and Internal...
) as part of retained and or outsourced services globally in line with market, regulatory and internal deadlines. Governance... workplace. Ensure compliance with all regulatory obligations and facilitate all AAF/Audit/FCF and Control reviews ensuring...
, Corporate and BAT plc Audit Committes 3.Controls advisory: Provide internal controls design expertise to support business...+ years PQE; Strong Internal controls' experience - either via professional services (Big Four - external audit, advisory...
and internal controls. Investor Relations: Manage private equity (PE) and investor reporting, providing clear, transparent... requirements. Compliance and Audit: Prepare statutory accounts and lead the audit process, ensuring full compliance...
functionally within the wider finance team. You will support in implementation of internal reporting changes... You should have qualified ACA/ACCA from top 6 audit firm. You should have at least 2- 3 years post qualification in a Financial Reporting...
and other modules An active role in internal work that can be used to continuously improve delivery methodologies & offerings Ability... to a number of audit regulations, one of which requires that certain colleagues abide by specific personal independence constraints (e.g...
distribution, and minute drafting Support the statutory accounts process for UK subsidiaries, liaising with audit partners... liaising with a variety of internal stakeholders and external parties, including auditors, law firms, HMRC, and Companies House...
development and analysis and exploring new approaches. Your Key Responsibilities Intelligence collection – Supporting internal... sharing – Disseminating intelligence securely to internal teams based on priorities and team needs. Risk assessment...
filings Supporting audit processes and liaising with external auditors Collaborating with investment managers... and other stakeholders Ensuring compliance with industry regulations and internal controls Do you have 2-3 years Fund Accounting...
, Surrey). This will include supporting both for in-patients and for outpatient clinic. For internal candidates, a secondment... form.The role will include provision of formal and informal education and participation in audit and research projects.The...
interests in accordance with the Trusts R& D framework. 7. Contribute to the audit programmes, Morbidity and Mortality... with internal and external agencies. 9. Conduct all activities within the contracted level of service and operating plan...
stakeholders including Legal, Internal Audit, Human Resources, Finance, Communications, and Enterprise Quality Assurance... plan for the regions; provides ethics and compliance guidance to senior management, staff, and employees; supports internal...
and competencies as required Perform oversight and audit of inspection and verification activity to a high standard in line... a high level of technical expertise within the relevant discipline to both internal and external clients Proactively...
; demonstrable external or internal eminence by contributing to thought leadership, methods, knowledge management, points of view.... We are subject to a number of audit regulations, one of which requires that certain colleagues abide by specific personal...