. We are subject to a number of audit regulations, one of which requires that certain colleagues abide by specific personal... that you and your "Immediate Family Members" are not permitted to hold certain financial interests (shares, funds, bonds etc.) with audit clients...
integrity from project to invoice Establish data governance model, definitions, and audit routines Process Engineering...
) operations, oversee training assignments and completions, maintain accurate, audit-ready training records, while partnering... audit-ready documentation aligned with internal SOPs and regulatory expectations (21 CFR Part 11, EMA, GDPR, etc.). Monitor...
assessments) Helping business document regulatory controls and preparing for independent audit (including ISAE3000) Setting up.... We are subject to a number of audit regulations, one of which requires that certain colleagues abide by specific personal...
controls provide important legal protection for both you and the firm. We are subject to a number of audit regulations... certain financial interests (shares, funds, bonds etc.) with audit clients of the firm, and also prohibitions on certain...
Role Type: Hybrid working The Team The Audit Technology team at KPMG is driving innovation at the intersection... of auditing and advanced technological solutions, reshaping the future of audit delivery. By combining expertise in Artificial...
free. Connect to your career at Deloitte Deloitte drives progress. Using our vast range of expertise, that covers audit... important legal protection for both you and the firm. We are subject to a number of audit regulations, one of which requires...
of ISO 27001, GDPR, NIST, NIS 2.0, and SOC 2 frameworks. Experience leading customer audits and managing audit responses...
complement of SCF equivalents within the Department of Orthopaedics to 11. There are Five Senior Clinical Fellows, one attached... sites, with separate Governance leads at each site. The Care Group General Manager is Ms Hannah Jackson and Cyril Noone...
and control environment whilst reducing cost and effort. Our team works across the Financial Services sector helping senior... this could be the role for you. As a Manager within the team, you will be a key member of controls advisory team. Combining...
interactions, regulatory developments, audit requests and whistleblowing framework oversight. The ‘Senior Compliance Officer... financial institution (investment bank, corporate bank, asset manager, etc.) Compliance specific industry certifications...
interactions, regulatory developments, audit requests and whistleblowing framework oversight. The 'Senior Compliance Officer... financial institution (investment bank, corporate bank, asset manager, etc.) Compliance specific industry certifications...
Staff Nurse, we will offer you excellent support in your new role with support from senior nursing management team, the... with and in the absence of the Manager. To provide support and expertise in the assessment, planning and evaluation of all patient...
Technology Senior Analyst/Lead - IT Risks and Control - £80,000 - £120,000. London Hybrid 60% of the time in the... office a week. We are supporting , a highly respected investment manager, on a newly created Tech Risk and Controls role...
potential. Title and Summary Senior Business Analyst- Control Testing Main Purpose of role: Vocalink International RTPI... function is seeking a Senior Analyst within the 1st Line Control Testing team to support the delivery of control testing...
. Job Title Senior ML Engineer Location London. Full-time. Job Description Are you passionate about cutting-edge.... As a Senior ML Engineer, you will design, develop, and iterate on machine learning models that support national security...
across a portfolio of engagements with our financial services clients, reporting to a Manager or Senior Manager. Your responsibilities... of different sizes under the guidance of senior team members. They will look to you to anticipate and identify delivery risks...
and Operations, with particular focus on Supply Chain solutions. You'll work closely with the Senior Product Manager for Inventory...We are looking for a Senior Enterprise Solutions Architect - MS Dynamics 365 to design and implement enterprise-grade...
and Operations, with particular focus on Supply Chain solutions. You'll work closely with the Senior Product Manager for Inventory...We are looking for a Senior Enterprise Solutions Architect - MS Dynamics 365 to design and implement enterprise-grade...