of statutory audit requirements, VAT, tax compliance, and internal control frameworks. Experience working with multiple bank... about delivering the ultimate big-screen experience. Finance Operations Manager role is an exciting opportunity to lead and develop...
reaching beyond traditional actuarial boundaries. You'll work with colleagues and clients in Audit, Tax, Consulting...); Supporting Major Model Change applications to regulators; Carrying out Internal Model Validation; Reviewing and carrying out...
internal certification and digital badging pathways. Maintain consistency and quality across certification assessments... and compliance. Maintain accurate records, documentation repositories, certification scorecards, and audit trails. Manage...
Ensure data compliance with internal policies and external regulations (e.g., GDPR, CCPA, EU AI ACT) Improve data... transformation program and business owner for the Digital Audit Remediation and Customer Data Handling Obligation projects Skills...
technical advice and training to internal senior stakeholders on AML, sanctions, fraud, and anti-bribery and corruption risks... of management information and regulatory reports and assist with local audit requests. Support delivery of the Financial Crime...
and in client organisations Support business development by contributing to new business proposals Contribute to internal practice... controls provide important legal protection for both you and the firm. We are subject to a number of audit regulations...
Group Risk Management (GRM), 1st line Global Security, 1st T&O Global IT Risk (GITR), Internal Audit). Oversee the..., and vendor governance. Collaborate with technical SMEs to enhance risk controls and automate reporting. Support internal...
for client and internal purpose, e.g. eminence activities, go to market plans, client proposals, client deliverables, executive.... We are subject to a number of audit regulations, one of which requires that certain colleagues abide by specific personal...
, operational standards and safety procedures and maintain same by audit and surveillance. Key Responsibilities Promote... / driving procedures in line with legislative, industry standard or company policy changes. Prepare and implement internal...
with Internal Audit, Compliance and Risk to avoid duplication and ensure comprehensive coverage. Reporting & stakeholder... testing/assurance teams. Experience in financial controls, SOX / attestation, operational risk, internal audit, external...
, operational standards and safety procedures and maintain same by audit and surveillance. Key Responsibilities Promote... / driving procedures in line with legislative, industry standard or company policy changes. Prepare and implement internal...
agreed criteria. Manage the internal audit processes, facilitating resolution of findings to ensure adherence to various... Branch Control Framework. Work with key partners across Finance to ensure the close, audit and control processes meet the...
), as well as establishing and monitoring proper billing on an ongoing basis Facilitate external and internal audit... and internal controls High attention to detail: highly analytical and pay strong attention to accuracy of reporting Ability...
KPMG Overview: KPMG in the UK is part of a global network of firms that offers Audit, Legal, Tax and Advisory... for internal or external clients. Strong understanding of the application of agile methodology. #LI-AR1...
to a range of both internal and industry certified learning courses and qualifications. If you're looking for a role in a fast... routines as required. Work closely with key internal and client stakeholders and effectively demonstrate core project...
policies, processes, and internal controls Manage accounts payable, accounts receivable, payroll, expenses, and statutory... reporting Oversee tax compliance, audit preparation, and transfer pricing considerations Own and optimise finance systems...
including accounting, management accounting, internal controls, audit support, and budgeting. The role also requires close... assessment and enhancement of internal controls Assist with audit-related tasks and inquiries Business Support Collaborate...
Job Category: Risk, Internal Audit & Governance Job Description: The Role Provide 2nd-line oversight... stress testing across liquidity and credit risk. Prepare risk opinions for internal committees, regulators, Board and Lloyd...
and supporting documentation for audit and internal review. Support development of accounting policies, procedures, and controls...
functions. Excellent presentation and communication skills with experience facing external clients or internal stakeholders... firm. We are subject to a number of audit regulations, one of which requires that certain colleagues abide by specific...