to procedural requirements, audit standards and control policies Monitor and analyse errors, recommending solutions to reduce risk... Collaborate effectively with internal teams and stakeholders, communicating potentially complex or sensitive information clearly...
of quality processes. Support Regulatory Inspections. Provide audit support for internal auditing program and supplier audits... compliance of all contract organisations to both internal Alexion and country specific regulations. Builds partnerships...
with internal stakeholders. Develop Project Charters, URS documents, risk assessments, and WBS structures. Manage scope changes.... Prepare documentation required for inspections, grant applications (e.g., energy projects), and audit readiness. Manage...
flourish. We combine a flat structure with a focus on internal mobility. If you can bring an entrepreneurial spirit... accurate financial reporting, strong governance, and effective financial control. The team partners closely with internal...
(All) Negotiable Internal Audit Manager - Irish Business - Dublin West - Hybrid Dublin (All) Negotiable Senior Financial..., processes, and controls, to support scalability, efficiency, and audit readiness. Manage cash flow forecasting, treasury...
Clients to join their team. This firm is known for delivering audit, tax, and consulting services across a diverse portfolio..., from planning through to delivering ensuring timely completion. Collaborate with internal teams, including cross-border, to deliver...
as necessary Process new hire and leaver documentation - ensuring all relevant internal and external stakeholders receive relevant... are accurately maintained in line with data protection and audit requirements Provide assistance and support for audits and ensure...
organisation is compliant with Taxation and Statutory obligations Year-end Audit Ongoing development and review internal controls...
and assist with audit queries on annual financial accounts Perform and review daily cash, manager and counterparty position... reconciling items using appropriate internal and client escalation controls Processing of accounting transactions on valuations...
documentation and audit trails for project expenditures. Support internal and external audit processes as required. Review vendor... Accounting Perform Capex vs. Opex assessments in accordance with IFRS/GAAP standards and internal policies. Ensure proper...
, 21 CFR Part 11 and internal procedures to enable timely introduction of new computerized systems and equipment... and internal inspections, demonstrating control and transparency of computerized systems. - Safety and Commissioning: Champion...
in a regulated environment. Change Control & Project Compliance Leadership Act as Supply Chain compliance lead for internal... and internal Quality requirements and are executed and closed on time. Deviation, CAPA & Risk Management Own and lead Supply...
documentation, and a lab environment that is always audit-ready. You will join a collaborative network of experts who value... to prioritize controls and mitigate risks across QC operations. - Audit and Inspection Readiness: Represent the QC laboratory...
. By Malwina Kempa • February 17, 2026 We are seeking a detail-oriented professional, focusing on risk advisory, internal audit... clear management reporting on audit activities and outcomes What we’re looking for: · ACA, ACCA, IIA, or equivalent audit...
and segregation of duties. Ensure VIM handling of down payments and advanced payments aligns with internal RCMs. Provide audit..., and Payments Processors. Ensure processes remain SOX compliant with audit trails, documentary evidence, and data accuracy. 3...
• February 17, 2026 We are seeking a detail-oriented professional, focusing on risk advisory, internal audit, and process... reporting on audit activities and outcomes What we’re looking for: · ACA, ACCA, IIA, or equivalent audit qualification · 3...
• February 17, 2026 We are seeking a detail-oriented professional, focusing on risk advisory, internal audit, and process... reporting on audit activities and outcomes What we’re looking for: · ACA, ACCA, IIA, or equivalent audit qualification · 3...
: Main point of contact for our Freight Bill & Audit Platform Works closely with Freight Bill and Audit provider to ensure... Invoices are processed in timely manner Foster and maintain excellent working relationships with internal stakeholders...
, Treasury, Compliance, Procurement, Internal Audit, and the Office of the CFO. Your responsibilities will range from financial...