PROCESS ASSURANCE AND CONTROLS jobs in SALFORD MANCHESTER, United Kingdom #2

(including specialists), monitoring budgets and supervising the KPMG audit process. You will manage and nurture stakeholder... Dimensions: Technical core competencies required for the role Our Global Audit & Assurance Technical core competencies...

change, project deliver, business process, product management and cultural change to maximise impact and ensure... and identify requirements and quantify the benefits, involvement in the assurance programme to ensure that services are regularly...

(RCSA) process Controls testing as part of the annual control effectiveness review (CER), which is a 2nd line review of the... with departments across AJ Bell Providing support and challenge to risk owners on risk and controls assessments Preparing...

Management Advisory, Business Case & Funding Advisory, Regulatory Advisory and Controls & Performance. Our success is driving... and successfully delivery through assurance (preferably with de-carbonisation and Net Zero experience). Skilled in client handling...

and support. making. Continual improvement of management information and controls, Identify opportunities for improving... management information systems and internal controls. Consolidations, ensuring compliance with relevant accounting standards...

information security initiatives through the region, for ensuring controls and culture are maintained, and for supporting business... initiatives through the region, for ensuring controls and culture are maintained, and for supporting business security...

of technical security requirements and best practice Review, maintain, improve and gain assurance over security controls deployed..., assurance processes, production of management information and administration of processes/procedures to demonstrate security...

Controls - Produce data to support regular status updates and the weekly project dashboard providing updates on progress... planning techniques and project controls Strong use of Excel (use of formulae, pivot tables etc) Previous experience in...

and process plant. Liaise with customers to ensure work is being carried out to their satisfaction and to identify future... controls and instrumentation Health and safety in the work place awareness, including safe handling of refrigerants...

drawings to meet quality and compliance controls Collaborate with multi-disciplinary design team members to deliver efficient... consultancy services for complex infrastructure, process, and built environments. From initial architecture to civil...

Pension contribution · Life Assurance · Sick Pay · Paid maternity / paternity leave · Bupa health insurance scheme... Projects function designing integrated solutions to improve our existing manufacturing process. This is a very varied role...

next few years, so now is an exciting time to join. Development of internal controls. Providing assurance and technical input... process. Experience in financial services, from practice, will be highly beneficial going into this role. This is a great...

at their existing controls and test their strategies. We then write an audit report to document our findings and provide the client... and fulfilling working environment. Our recruitment process Please note, for those who perform well throughout our assessment...

compliance to ITIL and ITGC controls. The role will entail but not be limited to: Lead the day to day service delivery... that is fully versed in the SaaS and legacy systems deployed at ITV, which operates under a process-driven support and development...

Regulatory Change and Controllers. Oversight & Controls – Ensure all reports are produced in a strong operational control.... Assurance – Key involvement with internal and external assurance activities, provide deliverable requests, walkthroughs...