and expertise in internal control deficiencies Be involved in a variety of US related transactions across EMEA, the emerging... requirements in relation to US SOX compliance Good understanding of control design, implementation and operation Good...
to manage all taxes and support them in building an effective tax control framework. The team also support businesses... and delivering control testing programmes, including in support of SOX requirements Supporting with HMRC requirements...
of Defence perspective, giving exposure to all areas of the Group. The FTSE, Operations, Risk Intelligence, Data & Analytics... and Sales (FORDS) risk team provides strategic risk guidance and oversight to the D&A, FTSE, Risk Intelligence, Operations...
line IT Operations, Transformation, Information Security/Cyber and Data teams, to execute the ERMF and ensure the risk.... Oversight and challenge the risk and control self-assessment (RCSA) process led by the first line, in line with the agreed...
and managing IT risks within a fast-paced, global organization. This position offers broad exposure across international operations..., identifying practical opportunities for control improvements. Support the business in implementing audit recommendations...
/installations in accordance with departmental needs to minimise disruption to day to day operations. Manage the preparation... development notes (e.g. full calculation specifications), security and access control notes, audit trail/synchronisation reports...
. We get excited about offering our clients diversified and innovative range of insurance solutions and services to control... values. Act as a coordinator of the key contributors to the success of SBS Construction in EMEA being claims, operations...
’t afraid to jump in when needed 🍸 Bar Operations & Standards Oversee the drinks offering across all five venues... laws & company policies 📊 Financial Management Control stock levels, margins & wastage to maximize profitability Work...
Development, Solution Operations, Production, Software Engineering and Technical Delivery teams to ensure the delivery... of a seamless, efficient service. Regular and accurate recording of control information and timely billing at month end...
and KQI dashboard at study level Site readiness monitoring Risk map with contingency plan ESP cost control Site readiness... and their deliverables through study lifecycle Extensive working experience and knowledge of the clinical operations processes Partnering...
rota over the weekend Evaluate campus operations and activities; recommend improvements and modifications; prepare various... reports on operations and activities; recommend improvements in workflow, procedures, and the use of campus facilities...
Regulatory and Chemistry, Manufacturing and Control (CMC) - related expertise for development and commercial stage products... will require tight collaboration with Technical Operations (CMC/MSAT/AST/QA)/Reg Science/Reg Operations). · Provide preliminary...
. Comply with the Invoice & Payments process. Support Baseline maintenance and change control. Manage outputs... - Always do the right thing: You will be responsible for project budgets and ensure operations are fiscally and ethically viable...
, maintaining logistics and operations at all times. Our values shape the way we consult and define the people we want... of excellence, Mace way control centre and knowledge hub. You’ll need to have: Ability to gain at least CTC level clearance...
of technical advances and current best practice to ensure that most efficient methods of survey control and setting out... are communicated and used throughout the projects. Ensure survey and operations teams have the correct resources readily available so...
- Always do the right thing: You will lead operations that are fiscally and ethically viable, influencing the achievement... centres of excellence, Mace way control centre and knowledge hub. You will lead cost consultants to identify and execute...
on railway operations and operational infrastructure. Leverage knowledge and understanding of rail related risks and constraints... and deliver solutions for externally funded, high value, politically sensitive and multi-disciplinary projects (Levels of Control...
. Integrity - Always do the right thing: You will work to ensure that budgets and other operations are fiscally and ethically... centres of excellence, Mace way control centre and knowledge hub. You will provide technical expertise and support...
on the management and control of the Global Custody business. Job summary As a Vice President in Custody Tax Product team... changes and their implications across markets, to J.P. Morgan's operations, custody business locations, and their respective...
process in accordance with the design programme and designmanagement control documents (DMP, DIRM, IRS etc). Lead... progress reporting (MPR) are aligned to common objectives. Key input to ensure co-ordination of the Operations / Commercial...