Auditor, you will work as part of a team responsible for driving better efficiencies, strengthening the control environment... processes. Build trust and transparency with stakeholders to enhance collaboration and control environments. Liaise...
and identify risks and mitigation pathways to ensure project delivery A passion for continuous improvement applied to project... prudent risk and issue management. Maintains Actions/Risk and Decision logs Generates and owns the GMP change control...
. ○Proficiency in identifying and responding to potential security risks, hazards, and breaches in protocols. ○Familiarity..., ensuring that all visitors, staff, and contractors are greeted and appropriately directed. ○Maintain access control, ensuring...
: Deliver risk-based audits from planning through to reporting Define scope, assess key risks, and produce high-quality audit..., or Compliance Financial Services experience is a must Strong knowledge of audit methodology and control frameworks Professional...
Manager: Develop and manage a suite of governance, communication and management control systems for the proper conduct... as required. Continually identify any project risks, actively assign and manage mitigations as appropriate. Initiate and conduct weekly...
and services that help businesses and individuals protect their assets, manage risks and provide for retirement security. Get... to internal stakeholders. Financial control through consistent reserve and other financial transaction discipline. Accurate...
and all risks, which will allow them to broaden their experience, or indeed to focus in a core area or risk...'s risk management and internal control frameworks. To fulfil this purpose, GIA carries out risk based assignments, covering...
during annual budget cycles Assist with financial modelling, headcount planning, and cost-control initiatives Provide timely... visibility Monitor cash balances and short-term liquidity, escalating risks proactively Own and optimise day-to-day finance...
areas, including Competition Law, Merger Control, Public Procurement, FDI Screening, State Aid, Compliance/Regulatory..., risks, and recommendations · Monitor areas of regulatory interest and ensure compliance with evolving requirements · Analyse...
, seamless flow of contextualized data from the device & control levels, all the way to the top of the Enterprise. Our goal... Progress against Milestones: Monitor and communicate progress against roadmap deliverables and escalate risks or blockers...
will be responsible for defining and refining project scopes, managing timelines and budgets, co-ordinating resources, mitigating risks... implementation of the Global HRIS, ensuring it is completed on time, within budget and to specification; Identify potential risks...
high quality service delivery Ability to deal with and resolving unforeseen risks and issues Excellent stakeholder... and actively encourage applications from all sectors of the community. #LI-SF1 SOX control responsibilities may be part...
Purpose The Senior Project Accountant will provide comprehensive financial management, control, and reporting support... of multiple discrete projects, including capital projects, from approval through to completion. ● Prepare, monitor, and control...
Manager: Develop and manage a suite of governance, communication and management control systems for the proper conduct... as required. Continually identify any project risks, actively assign and manage mitigations as appropriate. Initiate and conduct weekly...
projects by keeping adequate records of actions, risks, budgets and progress using tools such as MS Project or Monday... strong relationships with subcontractors. Commercial & Contractual Control o Apply knowledge of public works and construction contracts...
across all investment and growth workstreams Chair portfolio reviews, track risks, dependencies and issues, and escalate decisions... in reporting systems and data quality, moving towards automated, digital reporting Maintain document control and reporting...
subcontracts for works under direct control, where required. Contract Administration: Review and interrogate contract... documentation, identifying and highlighting any anomalies or commercial risks. Client Valuations & Agreements: Prepare, submit...
aspects of major construction projects across Dublin. You will ensure effective cost control, risk management, and financial... payments Conduct cost analysis and implement value engineering initiatives Identify, manage, and mitigate commercial risks...
and financial risks while ensuring effective internal controls in place. The Treasury Analyst will assist in the development... financial risks and ensure compliance with regulations and company policies. Payments Processing: Assist in the execution...
include contract administration, performance monitoring, NEC4 advisory services, PPP contract oversight, cost control... contractor payment applications and prepare payment certificates. · Monitor and control project costs to ensure budget...