INTERNAL AUDIT AND CONTROLS jobs in GLASGOW, United Kingdom

major areas of risk management and delivering internal audit services, enterprise risk management advice and solutions...-minded people excellent exposure to all aspects of business strategy, operations and more. We’re a dynamic team of internal...

or Internal Audit function Solid understanding of IT internal controls, SOX Compliance and systems architecture IT domain... the world. We are looking for a motivated IT Internal Audit Manager -who is passionate about delivering IT, operational...

Internal Audit methodology in alignment with GIA standards. ·Conduct analytical assessments of key risks and controls... of the job, Safety First is required) ·Promote the vision and mission of Group Internal Audit to ensure departmental success...

tracking of contractual compliance through metrics Prepare audit documentation as part of the annual Internal and External... Audit ,within the Order to Cash (OTC) function ,is a newly created role working closely with the Senior Analyst Revenue...

and Wind generation. Coordination with client project teams and internal team disciplines within Kirby including Civil... commercial risk to the company Process internal procurement from equipment enquiries, requisitioning & monitoring manufacture...

awareness. Extensive liaison with Internal Audit. What you’ll bring To be successful, you will have: Professionally... attention. This will involve: Developing and delivering independent risk-based audit plans of both regulatory submissions...

by focusing on internal and Client related security governance, compliance, audit, due diligence and management of risk. The role... diligence and audit requests in a timely manner, represents the firm in external audit and carries out internal audit...

. Their track record for staff retention and internal promotion is second to none. This is an innovative and modern business...: Preparation of Monthly Management Accounts Managing the audit and providing audit file for auditors, dealing with and resolving...

with the relevant bodies. Complete exception & audit controls within agreed timescales. Comply with internal esure policy...

and statutory accounts and other management information, with a focus on process improvement ensuring that appropriate controls... Provide budget support as and when required. Adherence to a global timetable. Year end Audit & Statutory Reporting...

performance. Collaborate with internal stakeholders to improve financial processes and controls. Support the budgeting... and forecasting processes. Coordinate with external auditors and manage audit processes. Provide financial insights...

Magnetic Bearings, Inpro/Seal, Bearings Plus, and FW Murphy Production Controls. Our global footprint reaches more than twelve... following types of activities: Audit and cleansing of employee files in line with our data retention schedule Transitioning...

Magnetic Bearings, Inpro/Seal, Bearings Plus, and FW Murphy Production Controls. Our global footprint reaches more than twelve... following types of activities: Audit and cleansing of employee files in line with our data retention schedule Transitioning...

of JV internal documentation. Both Contractors (Cables and Converter) will utilise EGL4 hosted ACC Docs, as the CDE and Fast... Versioning, Retrieval & Search, Lifecycle Management, Collaboration, Access Control, Audit Trails and Compliance, Metadata, Doc...

will also be a significant volume of JV internal documentation. Both Contractors (Cables and Converter) will utilise EGL4 hosted ACC Docs, as the..., Document Versioning, Retrieval & Search, Lifecycle Management, Collaboration, Access Control, Audit Trails and Compliance...

bodies. Complete exception & audit controls within agreed timescales. Comply with internal esure policy and procedures...

are compliant to the business systems controls, processes and driving a culture of continuous improvement across the organisation... to internal teams and supply chain to ensure risks are mitigated. Responsible for driving a culture of continuous improvement...