as internal stakeholders like Category Leaders, the Head of Vendor Management, Supply Chain Management, and Finance... vendor priorities. Define and audit metric goals for your account, ensuring the account team is set up for success...
. Help to establish and maintain strong client relationships with both existing and new clients. Look to build an internal...)). KPMG Overview KPMG is part of a global network of firms that offers Audit, Tax & Legal, Consulting, Deal Advisory...
for more information - mufgemea.com. EMEA Credit Review (ECR), as a part of the Internal Audit (EIA) Bank’s third Line of Defence... of approved internal ratings. MAIN PURPOSE OF THE ROLE Credit Review Senior Managers will have strong subject matter expertise...
offers an exciting opportunity to strengthen financial reporting, enhance internal controls, and support the company’s continued business.... Drive improvements in financial reporting processes and internal controls, with a focus on intercompany transactions...
teams as required On completion of the tender process manage the process of contract finalisation, internal approval... audit. Assist with department event planning and delivery. Key Criteria Bachelors degree or higher in Business...
, ESFA and Ofsted expectations, and provide support in the event of external audit Maintain a detailed understanding of the... of multiple internal and external stakeholders Takes charge of personal development and seeks out opportunities for coaching...
as required On completion of the tender process manage the process of contract finalisation, internal approval and signatures to finalise... against project budgets. Maintain, update and improve cost model for wind farm decommissioning in time for annual audit. Assist...
include those of regulators and internal audit. The candidate will interact and build relationships with senior management... internal audit issues, and ensure that quality control/validation documentation is clear, concise, supports the reviews...
. Collaborate with other risk management functions, including AFC, Compliance and Internal Audit. Review the framework... regulatory requirements and internal policies. The role is crucial to Entain’s objective of maintaining and enhancing its...
Minimum 6 years' experience* working in a Compliance Monitoring/Assurance, Advisory or Audit role within a UK regulated... and ability to work closely with multiple internal stakeholders at all levels. Proactive, self-motivated and resilient in a fast...
offers an exciting opportunity to strengthen financial reporting, enhance internal controls, and support the company’s continued business.... Drive improvements in financial reporting processes and internal controls, with a focus on intercompany transactions...
of financial reporting across subsidiaries. Collaborate with internal teams and external auditors to ensure compliance... with accounting standards and regulatory requirements. Audit Coordination & Regulatory Compliance: Lead the coordination of audits...
for both internal and external viewing and to prepare for audit. To maintain accurate and timely Management Information, monitoring the...
cross-functionally with internal departments and external resources on ICSR and safety database related matters. The... in case migrations with the vendor into the safety database monitoring quality, timeliness and complete documentation audit...
teams as required On completion of the tender process manage the process of contract finalisation, internal approval... audit. Assist with department event planning and delivery. Key Criteria Bachelors degree or higher in Business...
compliance with relevant policies and regulations Manage the annual service charge audit process and liaise with auditors... is a must. Demonstrates strong portfolio management Excellent communication skills with internal and external stakeholders. Exceptional...
teams as required On completion of the tender process manage the process of contract finalisation, internal approval... audit. Assist with department event planning and delivery. Key Criteria Bachelors degree or higher in Business...
mitigation – Identify and resolve product incidents, maintain audit-ready documentation, and ensure compliance with FCA..., and enhance customer outcomes. Engage with stakeholders – Collaborate with internal teams and external suppliers to deliver...
and functional areas including: Underwriters, Claims, Operations, Finance, Internal Audit, Risk and Culture & People. External... as delivered by your line manager, the Culture & People or assurance teams (compliance, risk, internal audit) either directly, via...
/ departments (e.g. Internal Audit, Legal) and with external contacts (e.g. External Audit). Maintain awareness of organisational... across the Group (including the assimilation of data from our internal risk management software). Aligns risk reporting...