with enterprise digital strategy and customer experience goals. Establish governance frameworks to monitor performance, manage risks..., ensuring quality, timeliness, and budget adherence. Drive proactive risk management, scope control, and change management...
, relevant internal control frameworks and awareness of applicable regulatory requirements Good knowledge of technology risks... risks, the design and operational assessment, and developing reporting. You will collaborate with audit team members...
, variations, and claims in line with company procedures Monitor project expenditure, identify risks, and implement cost-control...
with other members of the audit team, you will develop an understanding of the business and its risks. You will be involved in all stages... of audit methodology, Internal Audit Standards and internal control frameworks preferred. Basic understanding of insurance...
support of the Audit Manager, you will develop a deep understanding of the business and its risks. You will co-develop high... organizations. Good understanding of audit methodology, Internal Audit Standards and internal control frameworks preferred. Good...
of the Head of Audit, you will drive risk assessment and audit planning, determining the right audit scope, key risks... risks are promptly addressed. Audit Delivery: Support the delivery of the audit plan by completing your assigned portfolio...
. Liaise with and coordinate works with internal engineering functions (process, mechanical, electrical, control and automation... Manager in the management, monitoring and reporting on project delivery and management of project risks and opportunities...
management and internal control environment by performing independent evaluations of the adequacy and effectiveness of Fiserv... and efficient risk mitigation, maintaining key business relationships, and identifying themes, trends, and emerging risks...
with the business needs Lead, monitor and follow up on Mystery Shopper requirements To ensure good stock control by following... the 7 Steps of Unaccounted To ensure Pret’s Financial Standards are always followed to minimise risks and ensure team...
with the business needs Lead, monitor and follow up on Mystery Shopper requirements To ensure good stock control by following... the 7 Steps of Unaccounted To ensure Pret’s Financial Standards are always followed to minimise risks and ensure team...
and services that help businesses and individuals protect their assets, manage risks and provide for retirement security. Get... to established control framework. Responsible for maintenance of PMF (Portfolio Master File) workflow tool to ensure that requests...
change control process for systems, products, and procedures, assessing potential risks and regulatory impacts.../IVDR, oversees change control processes, and ensures products meet quality standards before distribution, working cross...
Machine Control Systems and experts in deploying Site Positioning Systems and construction site software across the industry... and take disciplined risks. What We Offer: In addition to a competitive salary, commission, car/car allowance, 25 days holiday...