growth and pioneering positive change in our industry. Providing audit, tax and advisory services, we empower clients through.... Collaborating with other stakeholders is vital in a TAS Tax role, and you will be encouraged to establish a strong internal network...
セスの管理 <管理会計・FP&A関連> ・年次予算の作成 ・フォーキャストの定期更新 ・予算・実績・フォーキャストの差異分析 ・予算達成状況のモニタリング ・予算決済書の作成 <内部統制・プロセス改善> ・内部統制(Internal... Control)の評価および改善のサポート ・監査対応(Audit Support) <ビジネスサポート> ・アセットマネジメントおよびプロジェクト開発チームとの連携・サポート (※営業サイドとのコミュニケーションも多く、数字...
Manager Regime or similar guidelines. Help monitor and assess the effectiveness of regulatory governance frameworks... potential impacts on the organization. Collaborate with internal stakeholders, including legal, compliance, and business...
and ensuring compliance with internal policies and applicable regulatory requirements. You’ll join at a critical growth phase... Quality Manager and QARA Lead to embed a culture of quality, compliance, risk management, data integrity, and continuous...
compliance with internal audit and in the future SOX requirements. Any other reasonable requests made by your line manager... with the resolution of invoice disputes and escalate complex issues to the Revenue Manager. · Monitoring of accounts...
manager, the People & Sustainability (P&S) or assurance teams (compliance, risk, internal audit) either directly, via..., visual standards, and narrative clarity. Strengthen internal control frameworks; work with audit, risk, and compliance...
includes the development of signal schemes primarily focused on modelling, simulation, design, audit and network impact... the impact changes to the road network, and support the TfL Traffic Manager's Network Performance Delivery (NPD) team...
report to the Treasury Manager (Operations) and work in a matrix reporting structure with the wider Treasury team..., collaborating across Finance and with internal and external stakeholders to deliver L&Q's strategic objectives. If this sounds...
manager, the People & Sustainability (P&S) or assurance teams (compliance, risk, internal audit) either directly, via.... Strengthen internal control frameworks; work with audit, risk, and compliance to address findings and ensure policy adherence...
Spirit”. The Team & Role Reporting to the Fuel Supply Chain Manager, the Fuel Supply Chain Specialist supports the end... with Airport Managers, Fuel Suppliers and internal stakeholders to drive operational efficiencies and challenge costs · Analyse...
Responsibilities: Supporting manage end-to-end processing of the firm’s internal payroll alongside the Payroll Manager Ensure.... Prepare payroll journals and reports for month-end and audit purposes. Stay up to date with UK payroll legislation...
essential operational support to the Security Controller and Trade Controls Manager within a defence‑industry environment. The... verification checks, identifying discrepancies, and supporting follow up investigations. Help maintain accurate audit trails...
Contract Type: Initial 3 Month FTC (with potential to extend to 12) Start Date: ASAP Seniority Level: Manager Role... with internal stakeholders and external partners (e.g., regulators, auditors, compliance bodies). Formulate and maintain the...
, Delegated Audit manager (DAM) audit scoping. Assist the DUA manager in the delivery of Asta's delegated authority oversight.... Assist the audit process, including coordination and review of coverholder audit reports Maintenance and update of records...
, and applications. Support incident response and recovery processes, including penetration testing and audit log management. Deliver... training and awareness programs to enhance the organizations security posture. Collaborate with internal and external...
compliance within UW and vendor management reviews. Working with key internal stakeholders in the review of operations... need to demonstrate: You have significant experience (preferably 7+ years) of working in a compliance, legal, audit...
for internal committees and external auditors Support the Treasury Manager (Operations) in ensuring Treasury activities... are resourced effectively, including helping train and coach colleagues Respond to internal Finance requests and ensure Treasury...
and approval in line with regulatory and audit requirements (e.g., Internal controls, SOX). Together with the Center of Excellence.... This person will be an advocate for the Sales organization while working closely with Finance, Legal and Audit. Together with the...
review and approval in line with regulatory and audit requirements (e.g., Internal controls, SOX). Together with the Center... will be an advocate for the Sales organization while working closely with Finance, Legal and Audit. Together with the Center of Excellence...
, and applications. Support incident response and recovery processes, including penetration testing and audit log management. Deliver... training and awareness programs to enhance the organizations security posture. Collaborate with internal and external...