or contracts projects, either as an external consultant or internal change agent Hands on experience of a wide range... of project profitability and budget management A strategic thinker with an eye for new client offerings or internal improvements...
lifecycle / deal process and various parties within it Experience of leading and coaching internal or external project teams... to a number of audit regulations, one of which requires that certain colleagues abide by specific personal independence constraints (e.g...
such as: Internal audit support. Underwriting & Pricing Transformation. Mergers & Acquisitions transaction advisory. Other expert..., Strategy, Risk & Transactions Advisory, Audit and Tax, - exposing you to cutting edge actuarial work in a strategic, consulting...
Line of Defense activities for Technology Risk, Cyber Security and Operational Resilience. The Director of Operational... communicate Technology and Cyber risk, and provide the ‘so what?’ to articulate impact. Understanding and experience of the Audit...
as with Regulatory, Legal, Compliance and Internal Audit teams. The Risk Manager will also be responsible for strengthening the Second... and Assess 360 (A360) Program. The Risk Manager, CMS Risk will report to the Risk Director, CMS Risk. The role is responsible...
management at senior levels. o Work closely with the wider Internal Audit colleagues and client teams to ensure smooth, well.... o Support the Consulting Director with the preparation of proposals, RFP responses, and wider business-development activity...
to: Director of Data and AI and working into the Fusion Transformation IT Programme Manager Competitive pension scheme - Enhanced... of extraction, cleansing, transformation, and loading. Audit trails, logs, and control measures available for technical...
project delivery through collaboration, risk‑based decision‑making, and expert support to the HSE Director and leadership... teams. Support HSE Director and leadership teams in the creation, alignment and implementation of HSE plans, ensuring...
Internal Audit, SOX implementation and testing, attestation/certification readiness work, business process improvement projects... internal audit assignments and projects. · Develop business process flowcharts using Visio (or equivalent tools). · Create...
documentation meets audit-ready standards Stakeholder & Regulatory Engagement Act as the senior point of contact for regulatory... and audit interactions. Defend control design and effectiveness. Lead remediation programs Control Monitoring & Maintenance...
Internal Relationships: Team Members, Health & Safety Department, Learning & Development, HR, SAP Team, Technical Support... maintain 100% compliance with Health & Safety requirements Oversee audit compliance, toolbox talks, tool checks, and equipment...
) Department: Enterprise Technology Operations Reports To: Director of Enterprise Technology Operations Classification... policies, regulatory requirements, and audit standards. Supports business continuity, disaster recovery, and resilience...
growth and pioneering positive change in our industry. Providing audit, tax and advisory services, we empower clients through... you will be the key lead for projects, liaising with a Director or Partner for final review – at other times you will be working...
to date with the guidance and will support the Director of International Student Compliance to build BPP's interpretation into policy... to the Annual CAS allocation and the Basic Compliance Assessment. Manage the audit readiness plan and regularly conduct...
Job Description To support the Technology Operations Director in managing and reporting the risks faced by Technology... with external/internal IT audits as well as due diligence exercises requested by our external business partners and those we perform...
report preparation, cash flow management, budgets and forecasting, audit preparation, internal control maintenance... Finance Director and lead a team of 2. The Finance Manager has overall responsibility for financial report and management...
to a satisfactory standard. The role works in close partnership with the Operational Laboratory Director and Pathology Quality Manager..., BSQR & Relevant healthcare standards Provide clinical oversight of risk management, audit programmes, quality indicators...
and revoking internal and external users. Manage registers and audit site records Generate and issue reports The Ideal... relationships with all members of the site team, up to and including Director level. Support the Viewpoint Champion for the project...
Purpose and Accountability MUFG Internal Audit is undergoing a major transformation to embed data analytics (DA) into its... Centre of Excellence As a DA Audit Analyst, you will join a dedicated Centre of Excellence supporting the EMEA Internal...
-term strategic plans. Risk Management & Governance: Ensure compliance and internal controls, mitigate financial risks..., and lead audit readiness with regulators including SOX controls. Stakeholder Management and Effective Communication...