on and achieving business objectives. Identify and report areas of non-conformance and non-compliance and areas requiring improvement... primary point of contact for assigned programmes. Ensure that the QHSE Audit programme is adhered to and that any audit...
Matchtech Groupto ensure the stock entering our customer store is accurate. Job activities Audit the Inbound accuracy of multiple supplier...,you will be responsible to carry out nationwide audit checks across a number of different grocery and DIY clients. All travel time...
C2 Recruitmentfacility by reporting on and achieving business objectives. Identify and report areas of non-conformance and non-compliance... within the business. Act as the primary point of contact for assigned programmes. Ensure that the QHSE Audit programme...
Ultra Electronics, maintenance of internal financial compliance and controls and overseeing the finance department staff in their day-to-day... preparation of the year end management and statutory accounts, including the full audit pack. Manage the onsite year end audit...
Resourcing Global Solutionsto address them. Supporting with developing all financial compliance guidance, policies, and procedures for LKQ Europe, in line..., preferred Accounting or Finance degree. Accounting or audit qualification (e.g. ACA, ACCA, CPA, MBA, CIA, etc. or studying...
LKQ Corporationand audit trail of any allocated supplier contract changes. Accurately track actual costs of services, ensuring that any... necessary information is captured for audit purposes. Monitor allocated Digital Technology licenses, analysing trends...
E.ONto apply early. We are looking for someone to... Promptly process supplier invoices, and match them with Purchase Orders and Goods... and companies, ensuring correct authorisations and compliance with group policy. Operate and control Eurostar bank accounts daily...
Eurostarcompliance. Perform daily bank reconciliations and process supplier invoices. Manage company AMEX and Coutts credit card...: Create new supplier accounts and follow up on missing invoices. Prepare and manage bi-weekly supplier payments and expenses...
Cedar Recruitment, and supplier purchasing, all while adhering to contracts and best practises. Oversee regular financial routines and processes... compliance and knowledge of relevant systems and processes. Management of a Finance Executive. Ensure accurate financial...
Office Angelssecurity policies, standards and documentation in collaboration with the Technology Leadership Team, ensuring compliance... with all applicable legal or regulatory legislations. Support leadership by applying a solid understanding of industry audit...
Stephenson Harwood, as well as G&A compliance as required. Accountable for SoX and PCI DSS Audit compliance for the UK&I market, delivering on agreed... GDPR compliance and escalation, in conjunction the UK&I legal team Develop closer collaboration with other lead McDonalds...
McDonald's. To support at Year End with Financial Audit ensuring all tasks are completed timely and accurately. To ensure all Office... & posting to the general ledger. Raising supplier & manual payments, mid-month and EOM payment runs for vendors on ERP system...
Getingecompliance. Perform daily bank reconciliations and process supplier invoices. Manage company AMEX and Coutts credit card...: Create new supplier accounts and follow up on missing invoices. Prepare and manage bi-weekly supplier payments and expenses...
Cedar Recruitmentanalysis. Assist in month-end and year-end closing processes. Compliance and Audit: Ensure compliance with internal... for accuracy and compliance with company policies. Code and enter invoices into the accounting system. Match purchase orders...
Environment Bank, as well as G&A compliance as required. Accountable for SoX and PCI DSS Audit compliance for the UK&I market, delivering on agreed... GDPR compliance and escalation, in conjunction the UK&I legal team Develop closer collaboration with other lead McDonalds...
McDonald'smanagement. Support of due diligence and MI / audit data request activities Work as part of client specific management teams... activities where necessary, for the LPS sub-accounts with exiting clients. Understand Capita's Client and Supplier governance...
and Process Oversight and Supplier Relationship Manager (if applicable) Input into the annual LGIM controls audit including... processes, front office technology, investment compliance, regulatory reporting, and valuations services Understanding of audit...
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