and internal controls, including intercompany transactions. Conducting regular reviews and substantiations of the Group's balance.... Contributing to the planning and execution of the Group's year-end audit to ensure timely and budgeted delivery. Ensuring the...
perspectives in E2E supply chains to provide leadership and coaching of the team, whilst enhancing our internal capabilities... advisor. Someone with excellent interpersonal skills who can create, build and sustain internal and external relationships...
and communicate risks and assist with risk mitigation plans as necessary. Support internal audit or external audit programs... on temperature excursions. Collaborate with internal and external business partners to resolve quality issues to ensure compliant...
-with-us Position Purpose Senior Manager, Pharmacovigilance (PV) Audit is responsible for ensuring compliance with PV regulations... of Bristol Myers Squibb's pharmaceutical marketed products. Key Responsibilities Lead and coordinate internal and external...
stakeholders to draft responses Respond to and track both internal and external audit requests including carrying out quality..., exchange returns, complaints handling, conflicts management, regulatory interactions, regulatory developments, audit requests...
of all other associated compliance policies and procedures Assist with the preparation of business, statistical, AML, internal audit... clients Develop comprehensive understanding of the internal compliance policy and procedure and maintain awareness...
and internal controls, including intercompany transactions. Conducting regular reviews and substantiations of the Group's balance.... Contributing to the planning and execution of the Group's year-end audit to ensure timely and budgeted delivery. Ensuring the...
, support, reports and information to internal and external stakeholders. You will provide all-round financial management... are accurately input into the ledger and that a full audit trail exists for changes to budgets. To review transactions continuously...
teaching duties of undergraduate and postgraduate medical staff as well as allied health professionals. Participation in audit... colleagues to provide internal cover for annual and/or sick leave for on call duties; under exceptional circumstances this may...
An understanding of Audit and Research Based Nursing Practice Excellent verbal, written and interpersonal communication skills... shift patterns, internal rotation to day and night duty and unsocial hours, according to service needs Person...
's Model Audit Process (MAP). Providing professional advice to internal and external clients as required. Excellent written... understanding of CDM 2015, its relevant duties and typical documentation. Basic Understanding of the Road Safety Audit process...
and timelines at all times whilst complying with internal Deloitte risk procedures Build strong and trusted adviser relationships... quickly and establish effective working relationships; Agility to work on multiple internal and external initiatives...
samples, ensuring clear, easy to follow working papers are provided to the group's auditors. Support with internal audit.... The role will include supporting in financial reporting and audit, reporting accurate data and analysis...
Management Information that delivers insight to the business experience in an internal or external audit environment Michael...
approved financial control framework Work with both internal and external audit to improve the level of control... of working to support internal and external audit requirements Well versed in the production of consolidated statutory...
outcomes with no customer detriment. Claims oversight audit, to make sure leakage is kept to a minimum Reconciliation... strong working relationships with a variety of internal and external stakeholders and influence their co-operation to achieve desired...
safely each month Booking and coordination of internal and external meetings, calls, lunches, dinners, entertainment..., coordinating internal colleagues, external clients, service providers, costing, etc) Principal arranger of team building events...
, and related commentary/analysis. Preparation of comprehensive audit files and act as the primary internal and external audit...), in accordance with FRS101/FRS102, ensuring that the audit and reporting deadlines are met both in terms of timing and budget...
Security Specialist will be a key contributor for performing internal and external ethical hacks of Visa applications... to the following: (1) Audit support & remediation, (2) Process Improvement, (3) Analysis & Reporting, (4) Cross Divisional...
service. You’ll work closely with our head of talent and people partnering to ensure that our internal customers get great..., and other benefits. People Operations & Processes Oversee people operations processes, including onboarding, offboarding, internal...