AUDIT COMPLIANCE PROCESS SENIOR jobs in United Kingdom #7

with more senior members of the Conduct & Prudential team. You will have experience in compliance, controls and/or risk management... professional experience: Prior experience in a Compliance / Risk Management / Internal Audit / Controls role or relevant...

of financial statements. Identify and document audit issues, risks, and findings, and communicate them effectively to senior team.... Collaborate with clients to gather necessary information and provide support during the audit process. Stay updated on changes...

intended for senior management and the Board of Directors. Monitor and follow-up with management on the remediation of audit... and external audit process. Foster strong working relationships with key stakeholders and provide expert guidance and education...

and management teams leading them. We’ll broaden your horizons As a firm our focus on delivering quality audit work for the... benefit of the public interest is our key priority. Our Audit teams are essential, not just to BDO, but to the whole economy...

Services to provide regular (monthly and quarterly) reports to the Audit Capability on Partner and Senior Staff roles subject... and stakeholders. Organising periodic 'Industry risk review' sessions with audit Partners and other senior staff. Lead on the...

complete vehicle audit process (static and dynamic) holding problem owners to account for the robust closure of issues found... Operations within Paint, Body Construction and CAL (Customer Acceptance Line). Ensure flexibility in the audit and compliance...

Internal Audit Team. * Prepare and submit final audit reports to the Senior Leadership Team and Audit Committee.... Evaluate the related action plans and process improvement opportunities with each department. Manage the audit findings log...

include: Managing and undertaking statutory audits and being involved in all stages of the audit process from planning... teams on site, reviewing the work of Associates and assisting Senior Audit Managers in project management and client liaison...

Mundipharma are looking to recruit a Global Process Owner (GPO) to join their Operations Finance Team. The role holder...). The role of the P2P/O2C Global Process Owner at MundiPharma is a key strategic role leading the overall strategy, design...

protecting are client services and colleagues are supported We require an experienced senior manager to work directly... with IM’s Head of Risk, Resilience and Internal Audit to direct and manage IM’s resilience strategy, implementing a robust, outcome...

process, particularly with respect to the cost, schedule, change, risk and reporting. You will support senior PMO...: We are looking for an experience Senior Project Controls Manager / PMO Lead to work on ports projects on the Humber. Working as part of an extensive...

About KPMG International KPMG is a global organization of independent professional services firms providing Audit... Audit, Global Clients & Markets, Global Corporate Affairs, Global People, Global Quality and Risk Management, Global Tax...

Job Description: Job title: Senior Quality Engineer Location: MountPark, Southampton Working hours: Monday - Friday... be yourself, whoever you are, and let's achieve amazing things together. Job summary - What to expect: We have an exciting opportunity for a Senior...

will also encompass projects within the existing FC network. The Senior Construction Manager will play an integral role in the..., ensuring compliance with Legislation and Amazon Standards Undertake construction engineering design on new and remodel...

, and relevant controls. Preparation of report on Internal control environment for Board Audit Committee. Running the monthly... balance sheet reconciliation process and reporting / recording and escalating any ARCC exceptions. Establishing...

procedures you carry out, and for any other research activities you may be involved in including results. Ensure compliance... and external audit procedures and to regulatory inspections. Health and Safety duties Proactive support for health and safety...

reporting. Your role includes developing financial forecasts, monitoring performance indicators, preparing audit files..., including subsidiary Boards, Senior Management, Housing Regulators, Auditors, and Government representatives. This is a hybrid...