GROUP INTERNAL AUDIT SENIOR jobs in HERTFORDSHIRE, United Kingdom

and measuring process effectiveness Working with and supporting senior members of Group Accounting to improve the service offering... bar on quality Supporting internal control and audit processes and the safeguarding of Ocado assets Embedding a culture...

that delivers more money to good causes. Role Purpose: The IT Audit Manager role, reporting to the Head of Internal Audit... the audit plan agreed with the Head of Internal Audit and the Audit Committee. Take the lead in the provision...

a team. Excellent communicator, building meaningful relationships with senior internal and external stakeholders. Team...This job appears on /jobs/27460-Group-Financial-Reporting-Manager---ACA Group Financial Reporting Manager...

. About us: We are Allwyn UK, part of the Allwyn Entertainment Group – a multi-national lottery operator with a market-leading presence in..., and processes. Assist and be responsible for preparation of reports and MI related to Compliance for senior management. Maintain...

Practice Support Group and Partners on fraud and regulatory risk and compliance issues, including but not limited to Anti Money... recurrence. Assist the Senior Responsible Officers (SROs) with annual WIQS and CQS reaccreditation. Assist the COLP/Managing...

on Internal/ External Audit (including preparation of management papers) Primary liaison with Group teams (Financial Shared.... Identify potential internal control weaknesses or risks before working with stakeholders to design and implement more robust...

cash flow and minimise liquidity risks. Internal Financing: Manage funding requirements across the Group, optimising... & Compliance: Support internal and external audit requests. Ensure compliance with relevant controls, regulations and external debt...

The Associate Field Services Technology will provide IT leadership under the direction of the Senior Cluster IT Manager... to: Senior Cluster IT Manager – Regions (North) Planning Activities 10% Support the development of the technical ‘vision...

the three lines of defences - Divisional Review Procedures; Group Commercial and Peer Reviews; and Group Internal Audit... Commercial and Internal Audit) Define and implement a consistent commercial 'RAG' report at contract-level, to give improved...