Lead your team, empower and motivate them to be the best Ensure all food safety, health and safety and internal audit... and financial controls Compliance of all food safety, health and safety and internal audits within your 4 walls Ability...
and revoking internal and external users. Manage registers and audit site records regularly to ensure compliance with our BMS... containers within our CDE. Manage the CDE i.e. creating internal and external document containers with CDE template or inviting...
reporting services and support for our external customers across the globe. The role will involve working with internal... for the wider team. Organization of documentation and construction of audit trails. Supporting Service Delivery...
. Driving continuous enhancements to the Group's monthly financial reporting process and internal controls, including... planning and execution of the Group's year-end audit to ensure timely and budgeted delivery. Ensuring the Group's financial...
to internal teams and external stakeholders on income processes and best practices. ·Collaborate with Accounts Payable, Accounts... system. ·Support audit processes, ensuring a clear financial trail of transactions. About You ·Experience in income...
and audit with KPMG, working to deliver the year end timetable as agreed with KPMG and other key internal stakeholders Support... and systemised control checks Audit and Tax Compliance Support the Senior Finance Manager through the year end close process...
evaluation and audit and ensuring incorporation of psychological frameworks for understanding and provision of high quality care... research. 4. To initiate project management, including complex audit and service evaluation, with colleagues...
implementing relevant program and change controls, both business and IT, providing a clear audit trail of the groundbreaking... projects, refining existing processes and crafting new ones as required. Manage internal and external support to deliver...
and produce accurate and timely financial information Ability to write reports, manage data, and oversee audit processes... with high standards and external and internal regulatory frameworks. Want to know how we work? Watch our short Theory...
, company and stakeholder requirements for CAPRI Global. Lead and develop measurement, inspection, and audit regimes to monitor... as per internal policies, including investigation and reporting to ensure compliance with legislation, identification of trends...
annual external audit Manage the monthly reconciliation process of all relevant balance sheet and profit and loss accounts... to Office for National Statistics To ensure that internal and external auditors are provided with all necessary documentation...
and external procedures and requirements (e.g. compliance, KYC, internal audit) To identify and execute refinancing and cross-sell... with internal and external processes and procedures Manage the relationship with Internal Audit and their regular audit processes...
internal and external support to deliver ICFR project plan elements within planned costs and timelines. Contribute to regular... automation. Collaborate with IT Controls Transformation peers and the Internal Controls team to ensure cohesive delivery of IT...
a Technical Infrastructure Program Manager (TIPM) to drive remediation of issues found during our audit program. You'll work... goals, roles, responsibilities, and desired outcomes to internal cross-functional and remote teams. Key...
, including profit & loss statements and balance sheets External audit: Provide support for audits, ensuring timely submission... any financial queries and ensure smooth internal communication. Ad-Hoc Support: Assist with ad-hoc requests for information...
target. Audit at +/- 0.3% or below. Meet event targets (% sales revenue). Meet and exceed the 10% target... performance through people Excellent at building internal and external relationships Background with a fashion-forward footwear...
, whilst providing high quality service to internal and external customers. This role is also responsible for developing... collection processes and implementing changes in policies where necessary Lead of and support any internal projects and process...
but not essential. Previous CASS, governance, internal controls or internal audit experience within Financial Services. Particular... Qualified Auditor with a background in Financial Services Audit and looking to move aware from a core audit role. This growth...
, communicate effectively with internal and external customers verbally and in writing, time manage to meet agreed deadlines... and BABCP Accreditation as a CBT Therapist passed first audit with the BABCP (E) Accredited CBT Supervision qualification...
at internal and third-party study audits pertinent to Statistics Preparation of the answers to the internal/external audits... findings/ recommendations, and follow-up on and resolution of audit findings. Application If you are interested in the...