to: Senior Manager – Emerging Applications Portfolio The Workiva Platform Support Specialist will provide hands... with Aztec’s change management, ISAE 3402, and information security controls, maintaining documentation and audit evidence...
during internal and external audits and assessments. The ideal candidate will bring a strong blend of technical expertise, audit...: Conduct proactive internal control assessment activities to validate the effectiveness of controls and identify areas...
to join our Finance team. Reporting into our Senior Finance Manager, you will be key to ensuring the integrity of our financial controls... while driving the evolution of our internal systems. You will take full ownership of the month-end cycle and balance sheet...
, Financial Crime Prevention and Internal Audit) team consist of 25+ employees, based out of London, New York, Luxembourg... monitoring, internal audit and general risk, legal and regulatory advice. Reporting to the Head of Risk & Controls this role...
as delivered by your line manager, the Culture & People or assurance teams (compliance, risk, internal audit) either directly, via... (compliance, risk, internal audit) and ensure you keep up to date with developments in these areas. This may include, amongst...
SUPERVISOR RESPONSIBILITY (3) direct reports: Associate Director, GVP Compliance Senior Manager, GVP Compliance Manager, GxP... will be joining our Global Quality organization and reports into the Head of R&D Compliance. This role advises internal and external...
closely with internal and external stakeholders to enhance service performance and implement best practices across all gas.... Use audit data to identify trends or recurring problems, and work with management to address these through process...
to broaden their responsibilities and influence. You’ll work closely with the Senior Technical Manager, support operational teams... support. You will analyse QA and audit data to spot trends and help shape future technical processes. This requires...
Market Data Auditor Location: London Department: Market Data Audit and Reporting Reports to: Senior Market Data... internal and external working relationships and ensure that expectations are managed throughout the audit process. Ensuring...
benefits with flexible and hybrid working options What you will be doing Reporting to the Group Head of Quality Manager...; Manage the Quality KPI’s on our projects and drive improvements across these including the creation of reports for senior...
across Repairs and Maintenance. You will manage the Transport and Stores Manager and Complaints & Insurance Manager, ensuring... control operation with streamlined procurement and audit processes; and lead a high-performing complaints function...
for distribution to clients Perform thematic forensic reviews Review of errors and customer complaints Support internal and external... audit preparation work Provide training on applicable compliance requirements Identify, review and implementation of new...
and internal audit. Assist the Head of Financial Crime (MLRO) and Financial Crime Manager (Deputy MLRO) in keeping up... for your role as outlined by your line manager, the Culture & People or assurance teams (compliance, risk, internal audit...
% cycle‑time reduction or error reduction). Grade 3 — Senior Audit results: no major findings; corrective actions closed..., audit readiness, quality, and safety. Grade 1 — Coordinator Access request SLA ≥ 95% within defined time (e.g., ≤ 8...