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...
Analyse audit reports, agree recommendations with internal stakeholders and track recommendations through to completion... DA Manager Escalation of Delegated Authority breaches to appropriate forums Provide technical advice to internal stakeholders...
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...
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...
? As a Senior Manager - Technical Architect within Deloitte Digital, you will combine your extensive real-world implementation... to both technical and non-technical internal and client audiences Advise clients on migration approaches from Veeva CRM to Salesforce...
relationships with the customer, internal teams and regional Engineers. The role is responsible for effectively planning... to drive improvement. Support the Divisional Account Manager on all technical, people and FM process issues. Provide cover...
/ 1 day remote City location Accounts Payable Specialist (12 Month FTC) Key Responsibilities: Audit Chrome River... for approval through the firm’s bank Advise the Finance Manager Europe of any required funding for large disbursements Process...
. Key Responsibilities: · Reports to the Delegated Authority Claims Manager who in turn reports to the Head of Delegated... Claims Audit Strategy, including utilisation and management of external audit resource where appropriate. · Attendance...
that a client could benefit from other services - discuss cross selling opportunities with the client Manager/Partner. Basic... preparation of Corporation Tax computations. Understand client’s internal controls and where weaknesses are identified, suggest...
across UCM, SharePoint and client DMS platforms, ensuring accuracy, traceability, and audit readiness. In addition, this role... and circulating updates to relevant team members. Providing, controlling and recording user access to internal and external platforms...
with 2nd Line Security partners and Internal Audit as directed, ensuring transparency and alignment with control testing... in accordance with the Control Testing Methodology. Assess control design and operating effectiveness against internal policies...
and validating system changes, including documenting evidence for audit and Sarbanes Oxley (SOX) review Manages the manual monthly..., and clients Support the waiver process by responding to queries from various internal stakeholders Review and challenge existing...
Deputy Facilities Manager (DFM), with support from the Facilities Manager (FM), this role plays a key part in ensuring... documentation is up to date and audit-ready. Health & Safety & Remedial Works Review risk assessment reports and identify...
🌍 Talent Acquisition Manager Are you passionate about connecting exceptional people with meaningful opportunities... Manager role could be your next step. We’re looking for an experienced TA professional to join a global People function...
and validating system changes, including documenting evidence for audit and Sarbanes Oxley (SOX) review Manages the manual monthly..., and clients Support the waiver process by responding to queries from various internal stakeholders Review and challenge existing...
Senior Consultant, Process and Controls - Wealth Asset Management At EY, our Internal Audit & Controls team provides.... This is done through the appropriate use of internal audit skills, building strong relationships, coupled with industry insight in the...
for proactive and collaborative Compliance Support Officer to join their Compliance team. Reporting to the Compliance Manager..., you’ll help ensure operations, decisions and customer journeys meet regulatory, legal and internal standards. You’ll play...
. Strong understanding of risk management, internal audit, and governance best practices in the social housing sector. Experience...Reporting Group: Thriving Investments image placeholder Thriving Investments is socially conscious fund manager...
Job Description: Job Description - IBM Contract Manager / Administrator Position: IBM Contract Manager... The IBM Contract Manager / Administrator is responsible for end-to-end management of IBM contracts, licensing, renewals...
Information · Oversee the work undertaken for any Internal Audit, Finance and Compliance for Treasury product related issues... and Deputy General Manager covering execution of multiple banking products and operational processes including but not limited...