INTERNAL CONTROLS OFFICER jobs in ENGLAND EUROPE, United Kingdom #5

to join as an Information Security Officer within our Business Information Systems (BIS) department. As an Information Security Officer... assessments and recommending compensating controls, balancing risk, and commercial drivers as well as interfacing with clients...

Information Security Governance Officer (Mid Level) | Hatfield | Hybrid (1-2 days office) About us: Ocado..., Collaboration and Learn Fast help drive our innovative culture. About the role: The Information Security Governance Officer...

business. We are therefore looking for a QA Officer to join the QA team and support the business with the compliance... our diagnostic capability e.g. Change Controls, Non-Conformities, CAPAs, Customer Complaint Support continuous improvements in the...

Practice (GxP) guidelines and other regulatory requirements. The QA Officer will also play a pivotal role in providing QA... leaders in achieving GMP compliance excellence, and promote Quality Culture within the business. The QA Officer will manage...

the establishment of adequate internal controls for identified risks. · Plan and supervise the implementation of the...Reference Number: JO-2404-533970 Head of Legal & Compliance Officer Rate: £80,000 – 120,000 Job Type: Permanent...

Science Solutions are currently working with a Pharmaceutical company in Hull to recruit a QA Officer on a permanent... contract As a QA Officer you will be part of technical team responsible for the maintenance and ongoing improvement of the...

Officer. We can offer you: Competitive pay 21 days (4.2 weeks) annual leave, pro-rated, increasing with service... - internal groups where colleagues and their allies can share their own experiences, offer feedback on the way we do things...

a number of key controls within our UK SOX Assurance Programme. You will actively engage with a wide range of internal stakeholders... and internal controls gained at an in-house team or an accountancy firm, General Controls testing experience preferred D365 ERP...

a number of key controls within our UK SOX Assurance Programme. You will actively engage with a wide range of internal stakeholders... and internal controls gained at an in-house team or an accountancy firm, General Controls testing experience preferred D365 ERP...

work is completed as per the agreed actions). Oversight and facilitation of the annual Audit & Assurance of Internal... Controls (AAF 01/20) report; including support of business units as needed. Helping to maintain and update business continuity...

and regulatory purposes. Work with management and staff to identify regulatory risks and design internal controls to ensure... with all relevant statutory laws and regulations, internal policies and procedures. Manage the firm's Lexcel Accreditation Audit...

and meet internal and regulatory requirements To undertake and oversee direct liaison with 3rd parties both in terms... of documentation forwarding and query/issue resolution. To ensure close liaison with other internal departments, to ensure...

. Implement recommendations from internal and external audits to enhance AML controls. Keep abreast of changes in AML regulations...

associated with the core competencies of PM&C (Planning, Monitoring & Controls): Financial Cost Estimating Work content... & Opportunity Management. PMO will deliver ongoing management of a project, programme or portfolio to contract (external or internal...

and procedures, delivery of training and implementation of controls Role Responsibilities Develop and maintain relationships..., as needed. Providing Compliance input to control and regulatory incidents, Internal audits and reviews within the Business. Performing the...

parties, auditors, legal counsels and rating agencies and internal Treasury, Middle office, Back office, Accounting, Risks, IT... strategies Review of documentation and coordination with internal parties - Treasury, Middle office, Back office, Provide...

and procedures, delivery of training and implementation of controls. Role Responsibilities Develop and maintain relationships... to control and regulatory incidents, Internal audits and reviews within the Business. Act as the Compliance lead on listed...