strong financial controls, governance, and regulatory compliance Lead statutory reporting, audit processes, and Board-level reporting...
ADD, BK1, and PPM labour on a daily basis Audit subcontractors and address any non-compliance Attend and contribute to Health... & Safety site and committee meetings Audit tools and equipment on site Support Site Managers with day-to-day health...
to a number of audit regulations, one of which requires that certain colleagues abide by specific personal independence constraints (e.g..." are not permitted to hold certain financial interests (shares, funds, bonds etc.) with audit clients of the firm, and also prohibitions...
external audit processes. Maintaining robust financial controls and oversight of key financial processes. Reviewing...
to project timelines, with a specific focus on audit requirements Shorten the close cycle through automation, process redesign... implementation and optimisation of a new ERP and the rollout of billing and reporting tools across EMEA Audit, Compliance & Controls...
legal protection for both you and the firm. We are subject to a number of audit regulations, one of which requires... interests (shares, funds, bonds etc.) with audit clients of the firm, and also prohibitions on certain employment relationships...
in clinical governance activity, including quality improvement, clinical audit, clinical guideline and protocol development... and clinical risk management. They will be expected to produce evidence of their contribution in these areas and their audit...
to participate in audit and research. With no on-call commitment, predictable working patterns and access to world-class teaching... environment. The postholder will be encouraged to engage in audit, quality improvement and research activity, with support...
compliance with GDPR, ISO 27001, PCI DSS, and other relevant frameworks. Maintain audit readiness and provide evidence...
within a CCAB body) with post-qualification experience . Prior experience of the preparation and/or audit of Central Government...
in audit, finance, operations, or IT Required skills Excellent communication skills and the ability to communicate clearly...
President, Audit Project Leader to join our Enterprise Resiliency team. This role is located in London. In this role, you'll... of defense. Partner with stakeholders across Technology, Risk Management, and Internal Audit to promote continuous improvement...
to patients with long term condition Experience of audit and/or research and development Experience working... of audit and/or research and development Experience working within multidisciplinary teams Knowledge of integrated care...
Grade: B Job Title: Operations Senior Manager Team: DPP Audit - Future of Audit Learning Project team... Locations: Remote Capability: Audit Service line: Audit Central Contract type: Secondment (2 years) - Fixed Term...
trading businesses where appropriate Assist with Internal Audit’s reviews of the relevant control landscape Advise business...
, adjustments, and queries Preparing detailed documentation and ensuring all files are audit-ready Participating in internal...
development for all staff and actively encourages involvement in training and audit. Main duties of the job ***Please refer... of specialist procedures Experience with clinical audit Skills Essential Demonstrate excellent interpersonal...