. Engage with external auditors to ensure smooth audit processes and governance compliance. Internal Capital Adequacy... the preparation of materials for risk committees, ensuring clear and concise reporting for senior decision-makers. Assist...
) and other clinical governance colleagues internal and external to the Trust. Job description Job responsibilities To develop... Radiology department (radiographic and radiological) and other clinical governance colleagues internal and external to the Trust...
of industries - Internal audit: we match leading employers with talented internal audit professionals, from junior Auditors... to Heads of Audit - Company secretarial: we support Company Secretaries, from trainees to senior-level candidates...
Job Contract Type: Full-time Job Seniority Level: Mid-Senior level Job Description General Summary: The Associate Director... investigation, documentation, and resolution of all deviations in accordance with internal policies and regulatory requirements...
protection, ethics and governance specialists to find roles across a variety of industries - Internal audit: we match leading... employers with talented internal audit professionals, from junior Auditors to Heads of Audit - Company secretarial: we support...
Security Architecture – Secure Design Team Role: Senior Manager – Secure Design (People Leader) Grade: GG14... Architecture Design Team Delivering the security design patterns, with full audit trail Developing and maintaining the security...
will include internal and externally hosted applications, physical security reports, market data access permissions, and other ad... of access and enforce remediation actions where appropriate. To assist with producing and presenting MI to senior business...
certification (GW3) and the details of submission requirements. Review and audit 'golden thread' information. Liasing... as a Senior Design Manager with experience of project delivery or a Project Manager with extensive experience of managing...
About Crowe Crowe is a leading national audit, tax, advisory and consulting firm with global reach and local... that have lasting value through the highest quality audit, tax, advisory and consulting services. Crowe is where talented people can...
Indicators; risk appetite and tolerances 2) Audit & Assurance - audit procedures; internal control testing; control design... Audit & Assurance: audit procedures; internal control testing; control design and effectiveness; process improvement reviews...
for adhering to best-in-class health & safety standards - Partner with internal stakeholders, e.g. in-house technical experts... communication with clients around shutdowns, new unit onboarding, billing, repair proposals/audit needs, maintenance topics, ESG...
are looking for a Financial Reporting Accountant to join a well known Private Equity backed business. This is a newly created senior role due... year-end audit and the interim review, including in leading the preparation of the Accounting Matters Report for the Board...
Financial Crime Technical Specialist plays a crucial role in providing reassurance to Senior Management, including Boards..., Executive Committees, and Audit and Risk Committees, that regulatory requirements are being met. The role involves conducting...
and internal controls. Investor Relations: Manage private equity (PE) and investor reporting, providing clear, transparent... requirements. Compliance and Audit: Prepare statutory accounts and lead the audit process, ensuring full compliance...
clients to create, manage, deliver, analyze, and audit their ethics and compliance programs to align with regulatory guidance... & Compliance Officers, and HR Executives as well as other senior executives across functional areas and business units Develop...
are managed in line with internal policies and best practice ensuring that relevant employment law issues are fully considered... opportunities for improvement and suggesting ways to achieve them. Regulatory Requirements - Supporting the Senior Manager...
, Corporate and BAT plc Audit Committes 3.Controls advisory: Provide internal controls design expertise to support business...+ years PQE; Strong Internal controls' experience - either via professional services (Big Four - external audit, advisory...
successful delivery of interim and year-end audit as well as ad hoc internal audits as required, ensuring all documents are delivered... is conveyed effectively to Senior Management; Ensure appropriate and robust financial control environment on all Opex and Capex...
, implementing mitigation strategies as needed Internal Audit Engagement: work closely with internal audit (IA) teams to address... that remediation projects are prepared for internal and external audit, maintaining clear and comprehensive documentation...
, Regional, Corporate and Plc Audit Committees. Controls advisory: Provide internal controls design expertise to support... - external audit, advisory) or working within the finance or internal controls team at a global multi-national (ideally FMCG...