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...
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...
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...
) 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...
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...
medical director and in accordance with the Trusts personnel policies and procedures. To ensure that junior medical staff... programme of the Trust, including lectures and seminars as part of the internal CPD programme. To maintain professional...
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...
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...
robust data driven process to proactively prepare for on internal audit, risk / compliance reviews and regulatory exams... across the Investments team. Business Risk Director for Program Management will help ensure a continuous improvement mindset...
-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...
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...
office and outside! Key responsibilities: You will seamlessly manage the UK Managing Director’s diary, enabling him... documentation for audits, maintain accurate records in relevant systems and coordinate with internal and external stakeholders...
and risk registers to gain internal approvals and ensure audit compliance. Appoint Solicitors via the framework. Work... contract (Development Agreement or JCT) in conjunction with the Legal Director and other internal stakeholders as appropriate...
's academic programmes To co-ordinate and undertake internal quality audit tasks as appropriate to the needs of the GBS.... To work with the Director of Academic Standards and Quality in preparing GBS for applying to the OfS for degree awarding...
with the Finance Director who is all about internal growth and development. Please find a brief outline of the role... to supply all reporting required in any debt agreements and ensure compliance of all debt covenants Assist in the yearly audit...
audit process Overseeing the group management accounts, covering rental income, incentives, finance costs, development... Improving finance systems, processes and internal controls About you: You'll be a qualified finance professional...
budgeting and forecasting Ensure strong internal controls, documentation, and audit readiness About You Proven experience... per annum Director, Data & AI UK Based (London Preferred) Salary: Up to £145k per annum London | Full-time | Consulting...