target. Contribute to achieve payroll target. Audit at +/- 0.3% or below. Meet event targets (% sales revenue...). Meet and exceed the 10% target or above for client book sales. Requirements: Currently working at Senior Manager...
professional qualifications (e.g. ICA, CAMS, ACCA or IIA) Proven experience working in Internal Audit and/or Compliance Assurance... against regulatory and internal compliance standards Risk-assess the business undertaken and operational practices for consideration...
, strengthen internal controls, and support business growth. This is an exciting opportunity to join a dynamic and fast-growing..., you will be responsible for overseeing management accounts, optimising financial controls, and providing key financial insights to senior...
site management, stakeholders, senior leadership teams and ensure regular reporting to the senior team on service levels... the HSQE compliance and audit program across your Account portfolio and create a culture of safety and compliance...
and opportunities for improvements, and communicating these to senior stakeholders where necessary. Governance - Attending governance... relationships with senior stakeholders both within the business and with our clients. Change - Undertaking oversight of significant...
. Responsibilities range from overseeing the financial operations of the group (including a team of two in Mongolia) to internal... recognition. Managing our internal controls, including HMRC compliance and other financial / ops systems in a scaleable manner...
. Contribute to achieve payroll target. Audit at +/- 0.3% or below. Meet event targets (% sales revenue). Meet... and exceed the 10% target or above for client book sales. Requirements Currently working at Senior Manager within a high...
with internal audit and risk teams to ensure security controls are properly implemented and regularly assessed for effectiveness... senior stakeholders in order to achieve results You thrive in an energetic, fast paced environment You have experience...
, strengthen internal controls, and support business growth. This is an exciting opportunity to join a dynamic and fast-growing..., you will be responsible for overseeing management accounts, optimising financial controls, and providing key financial insights to senior...
to deliver audit compliance with respect to internal, external, legal and customer requirements. Develop and monitor... partner, you will collaborate closely with internal stakeholders to implement effective technical strategies that enhance...
audit and tax reporting requirements are met, maintaining strong governance. Collaborate with the Senior Leadership Team... financial management while providing strategic insight to internal teams and external partners. You’ll be responsible...
Insurance), Aviva’s internal reinsurer. You will be challenged to apply your skills innovatively and creatively to solve complex...'s purpose and values. You will be responsible for working with the AII Head of Risk and AII Senior Risk Manager to support the...
in a dynamic, fast paced environment and can collaborate effectively across the wider finance team and with senior stakeholders... operations for in-scope entities. If you have any exposure to ICARA that is highly prefered, to refine and develop an internal...
external Lloyds Register audit process for ISO 14001 and 50001. Ensuring robust audits are conducted and outstanding actions.... Preparing communications about the London Office's environmental performance and share information using internal communications...
. Financial reporting: Contribute to develop and implement financial policies, procedures, and financial internal controls... and allocation. Establish and review the mapping of statutory audit reports and management reports if any differences. Budget...
external Lloyds Register audit process for ISO 14001 and 50001. Ensuring robust audits are conducted and outstanding actions.... Preparing communications about the London Office’s environmental performance and share information using internal communications...
Manager is a senior leadership role, with oversight of one or more client accounts, depending on client requirement. Business... completion of the quarterly audit and compliance schedules Ensure robust financial controls, including Cash Reconciliations...
to change controls, investigations and deviations, batch data, CAPA effectiveness, internal/external audit observation deadlines... with both internal and external partners to define and manage the ongoing cGMP supply of cell and gene therapy products from clinical...
) for senior leadership and Board-level committees. Respond to internal and external data requests, ensuring timely and reliable... reporting requirements, ensuring all data submission obligations are identified and fulfilled. Liaise with internal...
's Model Audit Process (MAP). Providing professional advice to internal and external clients as required. Excellent written... by our senior employees and management team to help strengthen your skills, experience and continuing professional development...