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...
strong financial controls, governance, and regulatory compliance Lead statutory reporting, audit processes, and Board-level reporting...
, adjustments, and queries Preparing detailed documentation and ensuring all files are audit-ready Participating in internal...
for administrative support of the Nord Anglia University platform, our hub for professional learning. You will audit, monitor...
audit programme; manage internal and external audits with regulatory bodies and industry authorities Support remedial works...
Solid understanding of ISO14001 and ISO50001 systems and audit processes A degree in Environmental Management...
, regulatory compliance, audit readiness, and change management, ensuring that platform operations, controls, and reporting meet..., internal policies, and enterprise risk standards Ensures audit readiness across the Open Banking platform, including...
is recognised for delivering high-quality accountancy, audit, business advisory, tax and VAT services. The culture...
. Responsibilities Statutory Accounting, Internal and External Audit responsibilities: Prepare and file the annual consolidated UK.... Ensure that all consolidation related audit queries from the external auditors are addressed in a timely manner. Assist...
Health Service. Understanding of audit Working knowledge of child protection procedures Personal Qualities Essential... of the current issues and trends in paediatrics and the Health Service. Understanding of audit Working knowledge of child...
with consultant cover on site during the day, consultant off site after hours. · Participation in clinical audit. · Attendance.... · Participation in relevant audit for the department and quality assurance procedures. · Abide by the clinical & Corporate...
NHS across the area.Each NEM role will cover one of the following portfolios:o Audit, governance and risko Population...
and system incidents through to resolution via the IT ticket tracking system Review system audit logs, documents and action...
-solving, and process improvement mindset. Ability to guide validation activities, ensure audit-readiness, and support... handling, and stability/COA processes. Support validation and documentation (CSV, IQ/OQ/PQ, test scripts, SOPs, audit trail...
, accurate cut-off, and maintaining a clear audit trail Preparing and posting month-end journals across your portfolio (accruals... Playing a key role in statutory reporting and the year-end audit process, including audit schedules, responding to auditor...
post holder will lead multidisciplinary team projects, co-coordinating discipline specific complex audit and research... and Trust policy Participate in the operational planning, evaluation and audit of practice, clinical pathways and protocols...
evidence based practice within the clinical area To participate in research and audit within the unit To assist in setting up... clinical area To participate in research and audit within the unit To assist in setting up protocols and guidelines...