SUPPLIER AUDIT AND COMPLIANCE jobs in ENGLAND, United Kingdom #7

periods of manual handling. Job activities Audit the Inbound accuracy of supplier deliveries on the GFR program. Audit... Picker accuracy of stock destined for stores and fully investigate all errors found. Adhere to agreed audit and error...

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...

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...

System Manage the Supplier Audit Schedule and conduct Quality system Audits as per Site procedures Ensure customer... internal audit program including customer, regulatory audits to measure the overall effectiveness of the Quality Management...

with documentation, record-keeping, coordination of quality-related activities, and ensuring compliance with quality management systems... of customer certificates of analysis and conformance, receive and maintain supplier certificates of analysis. 25% Maintain...

, 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...

compliance. 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...

to 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...

and 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...

, invoices are processed efficiently and accurately, payments are made on time, and supplier relationships are maintained... and send invoices for scanning, and match invoices with the correct supplier. Set invoices up for payment. Enter and upload...

, 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...

compliance. 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...

security 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...

. 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...

, 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...

management. 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...

, 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...