, tightening controls, improving reporting, and ensuring financial consistency across the group. It’s a broad, hands-on role.... Drive improvements across reporting, controls and data quality Manage reconciliations, journals and cash flow reporting...
guidelines. Conduct property risk evaluations of construction, occupancy, protection, management controls, maintenance... and take ownership of risks and controls as a first line risk owner Effectively manage third party arrangements you/your function...
within the regulatory framework. Implement and document appropriate controls audit processes including development of necessary...
and maintain financial controls to safeguard company assets. Contribute to process improvements within the accounting function...
and clinicians experience identity at Heidi - designing seamless self-service onboarding, advanced admin controls, and security..., SCIM, FGA, and admin controls. Partner with customers and security teams to translate compliance needs into delightful...
, CCR, and controls design. A growth mindset and ability to thrive in highly specialised, detail-driven environments...
, you’ll: Lead the design and implementation of Line 1 controls across core operational processes (e.g. pricing execution... are launched with fit-for-purpose risk frameworks and documented controls. Act as a key point of contact with Line 2 Risk...
, and critical thinking Maintenance of internal controls Preparation of taxation returns for organisations within the group...
strategies. Contribute to system design, integration, and verification activities, ensuring security controls are embedded...
standards. strong skills in instrumentation, controls, SCADA and LV design Ability to work in engineering and design modelling...
and risk management, controls and standard operating procedures, Ability to build effective relationships and enable the...
laws Contribute to the development of risk assessment methodologies and appropriate risk controls Compliance Monitoring... processes and controls Business Support & Query Management Manage compliance queries and escalations from business units...
, highly desireable, Sound understanding of security, audit and risk management, controls and standard operating procedures...
substantive testing, evaluate controls, and draft clear, actionable reports. Throughout the day, you'll receive guidance... your knowledge of controls, SOX related activities and overseeing group audits across our member network. You will have the...