across multiple stakeholders internally and externally Key point of contact for internal and external audit teams Knowledge... for timely and accurate budgeting, reporting, forecasting and analysis of the UK entities as required by local and group senior...
, exchange returns, complaints handling, conflicts management, regulatory interactions, regulatory developments, audit requests... Horizon Scanning Audit Requests Responsibilities Overseeing the SM&CR framework for the firm's regulated entities...
Controls Framework following recent internal gap assessment. This role will focus on analysing and understanding end-to-end... with FO and Senior stakeholders Strong understanding of front office trade flows, remote booking processes, and UK trading...
experience in operational risk management (e.g., within Risk and/or Internal Audit function) Understanding of critical... Prepare and present detailed reports on issue status, trends, and outcomes to senior management and governance committees...
and industry best practices. Maintain audit trails, prepare compliance reports, and ensure adherence to internal and external... Partnerships, and other commercial functions. This is a senior leadership role responsible for ensuring compliance with AML, fraud...
and requires the personal credibility to develop successful professional relationships with internal peers and external partners..., and procurement documents for audit and reference purposes. Working with teams to improve the efficiency of bid processes...
, Asset Management or in functions such as Tax, Treasury, Audit, Financial Reporting, Risk Analytics and Expense and Ledger... Management. Over the course of the internship, you will have the chance to interact with different teams, hear from senior...
management sector. We wish to recruit high calibre motivated and self-starting individuals across Senior Consultant... to develop through training and talent initiatives Co-ordinate internal practice development by participating in proposition...
corrective actions (such as audit findings) helping colleagues and senior managers to address findings on time. Create... to internal and/or external clients. Develop global HSE programmes (standards, procedures, training and communications) mitigating...
, changes to arrangements, and implementation of new regulations. Collaborate with Compliance, Monitoring, and Internal Audit.... Extensive experience in risk, compliance, internal audit, or third-party management. Deep knowledge of third-party risk...
that remediation projects are prepared for internal and external audit, maintaining clear and comprehensive documentation..., functional and technical expertise, and stakeholder management skills, this team provides senior management with execution...
results to senior stakeholders and support decision-making. Manage revenue, cost of sales, commissions, accruals..., and provisions. Ensure compliance with UK GAAP and manage the annual audit process. Oversee key financial elements like VAT returns...
regularly with senior managers, directors, and BDO’s partners to help businesses effectively. You’ll be encouraged to identify... the classification and tiering of vendors by risks and risk impacts Communicates identified risk requirements to internal...
, exchange returns, complaints handling, conflicts management, regulatory interactions, regulatory developments, audit requests... Horizon Scanning Audit Requests Responsibilities Overseeing the SM&CR framework for the firm's regulated entities...
best practices. Lead compliance reporting and engage with internal audit. Data & Analytics – Develop and manage procurement KPIs... Management – Work closely with compliance, internal audit, and ESG teams to ensure regulatory requirements are met. Supplier...
with national requirements Supports the information requirements of review processes and other forms of internal and external audit... information, ensuring that there is consistency between the internal and external views Develops - in conjunction...
corrective actions (such as audit findings) helping colleagues and senior managers to address findings on time. Create... to internal and/or external clients. Develop global HSE programmes (standards, procedures, training and communications) mitigating...
to both internal senior management and client stakeholders. Manage the Integrated Management System (IMS) underpinning ISO... compliance and continuous improvement. Conduct internal and external audits, supporting bid processes with HSWS Ensure audit...
governance colleagues internal and external to the Trust. Person specification Qualifications Essential criteria BSc... NHS Experience at a Senior Level Evidence of legislation knowledge (IRMER etc) Experience managing people Desirable...
opportunity to also meet the executive team, senior managers and attend a number of drop in sessions focusing in engagement... Period This post will be subject to a probationary period. Internal applicants are exempt from the probationary period...