processes. Horizon Scanning - Scanning the internal and external environment for security related threats and reporting of the..., Technology Governance, Operational Risk, Technology Audit, Technology Infrastructure or Application development and preferably...
and procedures, ensuring that audit requirements are met at all times and deadlines are strictly adhered to. Appropriate application..., internal or external to the organisation. High level of written communication Ability to use initiative Knows when...
, improve performance under audit and build staffing resilience. , our payer-focused tool for improving compliance... improvements while working closely with senior stakeholders and internal customers. Your work will directly impact healthcare...
signoff. Support Internal audit and Compliance testing over Group ICARA ask key finance contact. Improve documentation... and assessing their effectiveness in Audit Board, the firms risk and control repository. Supporting entity controllers through...
professional qualifications (e.g. ICA, CAMS, ACCA or IIA) Proven experience working in Internal Audit and/or Compliance Assurance... against regulatory and internal compliance standards Risk-assess the business undertaken and operational practices for consideration...
the HSQE compliance and audit program across your Account portfolio and create a culture of safety and compliance... across the workforce. Undertake regular internal audits on Health and Safety, PPM and ISO. · Accountability of HSE requirements...
opportunities Opportunity for service development and audit Agile working devices to support community-based working Childcare... opportunities Opportunity for service development and audit Agile working devices to support community based working Childcare...
(our Shared Service team in Budapest) to ensure month-end, balance sheet and invoicing are accurate Maintaining internal... controls and assisting with annual audit, financial reporting and SOX requirements Pro-actively, continuously improve...
reporting and tax audit services to a varied portfolio of clients Managing and overseeing compliance and advisory projects... practical and commercial concepts to technical work Ability to effectively present to clients and internal teams Individual...
to generate referral demand Leverage Salesforce to track, audit, and influence the business Partner with our Onboarding and Care... success internationally Help build the foundations for our internal processes in international markets Do you have the...
that business is written in accordance with the Company's policies, procedures and controls (including audit requirements... Have? Experience within the Lloyd's market preferred, with a basic understanding of the internal and external factors which impact the...
teaching duties of undergraduate and postgraduate medical staff as well as allied health professionals. Participation in audit... liaise with consultant colleagues to provide internal cover for annual and/or sick leave for on call duties under exceptional...
. Responsibilities range from overseeing the financial operations of the group (including a team of two in Mongolia) to internal... recognition. Managing our internal controls, including HMRC compliance and other financial / ops systems in a scaleable manner...
. Contribute to the Care Groups research interests in accordance with the Trusts R& D framework. 7. Contribute to the audit... service plans and developments with internal and external agencies. 9. Conduct all activities within the contracted level...
to take on the challenge of delivering world-class internal control over financial reporting (ICFR) and supporting broader finance.... Manage internal and external support to ensure project elements are delivered within planned costs and timetables...
processes. A key aspect of the role is to ensure a strong control environment within CKG with a successful testing or audit... of regulatory, audit, self-identified issues within Client KYC team to create and track milestone action plans, run governance...
with people across our business to realise your fullest potential. Key Responsibilities: Managing internal & external... and audit of customer investment claims and communication with our credit control team Key outcomes: Successful activation...
, strengthen internal controls, and support business growth. This is an exciting opportunity to join a dynamic and fast-growing... leadership, ensuring clarity and accuracy. Drive process improvements in financial reporting and internal controls, particularly...
signoff. Support Internal audit and Compliance testing over Group ICARA ask key finance contact. Improve documentation... and assessing their effectiveness in Audit Board, the firms risk and control repository. Supporting entity controllers through...