as required (with Group specialist support for IFRS and leading the UK assessments) Audit (Internal and External) Responsible for the... successful completion of external audit for the EMEA region, including financial statements Provides assistance to any internal audits...
to the Financial Controller. Driving continuous enhancements to the Group's monthly financial reporting process and internal.... Contributing to the planning and execution of the Group's year-end audit to ensure timely and budgeted delivery. Ensuring the...
function focusing on delivery of group internal and external reporting, working closely with external auditors... on all requirements and working on process and practice improvement. Within the role key remit will include: Lead external audit...
. Responsibilities: Manage the monthly accounts process, collaborating with internal stakeholders Manage the group’s audit & tax... with company goals. Work closely with internal teams to ensure accurate allocation of resources and forecasting. Oversee the...
balancing Completes branch currency ordering, maintains negotiable inventory, and maintains audit logs Performs sporadic..., Internal Candidates: 12+ months (Req) demonstrated successful experience in branch banking, or a related operations/support...
through to detailed transactional processing, with a key focus on providing high-quality customer service to our internal... are met. This role will build and maintain relationships with internal stakeholders and key third parties and ensure effective...
requirements. Liaise with internal staff and suppliers regarding the development of specifications to ensure user requirements..., information security and financial controls) Manage the production of internal administration procedure manuals, technical...
and reasons. Assisting with preparation for year-end audit and interacting with auditors (internal and external). To review the.... Updating and maintaining procedural and controls documentation to ensure compliance with internal audit and in the future SOX...
Head of Finance with internal and external reporting requirements Interim and year-end reporting: Support with the... production of interim & year-end packs Assist in the preparation of the annual Financial Statements and associated audit...
/review of account reconciliations Manage the US GAAP and local GAAP audit processes and annual filings Work closely... is a plus but not required) Strong knowledge of internal controls and SOX Experience in dealing with tax authorities and relevant government agencies...
internal audit, external auditors, and other key stakeholders Responsible for onboarding new directors to Boards (including... functional and business unit executives Collaborating with internal counsel and where needed external counsel Liaising with the...
activity to BAU. Engage and communicate effectively with internal customers at all levels including third party management... – what if it was yours too? APPLY NOW and let’s make it happen! Skills: Audit Management, Coaching for success, Communication...
statements preparation and audit What skills/attributes will you bring? A Bachelor's Degree in Accounting with 1-2 years... understanding of accounting best practices and internal controls. Proficiency in Microsoft Excel. Self-motivated with excellent...
Food and Beverage discount at Clayton and Maldron hotels Uniform Eyecare vouchers Internal transfers and promotions... Audit. To assist in positively promoting sales within the department and maximize every sales opportunity. To oversee the...
regulations, internal Resiliency programs, and Operational Risk. This individual provides operational strategies to minimize risk..., with no deviation from agreed procedures and processes Maintains regular contact with peers internal and external to firm...
of contact for liaising with external auditors, as well as internal departments, to facilitate and drive the completion of annual... periods- 1 month np or less are being considered. You will need to be a qualified accountant coming from Audit...
of Compliance ensuring regulatory compliance by carrying out regular compliance audit and review of files and calls, delivering... include: Assisting the Head of Compliance with periodic review of policies, procedures and controls File audit and call...
and recovery capabilities. Partner with Operational Risk, Internal Audit, and other Risk Partners to ensure regulatory...
, Governance and Controls Assurance: Help to support Europe Operations Management team in closing Corporate Audit corrective... actions and other related internal controls assurance work. Monitor and support all regulatory compliance (e.g., treating...
to deliver this. In this role, you will: Lead the audit of our clients digital maturity, through the WM-Operating System... roadmap working with both internal and external key stakeholders. Ideas Creation Examines new ideas of solutions...