and provides CFOs, controllers, treasurers and audit committees with insight and services to support compliance with evolving... technology to continually learn, share knowledge with team members, and enhance service delivery; and Build strong internal...
to GAMP guidelines, cGMP, 21 CFR Part 11, internal policies, and external audit requirements. Ensure compliance...
consistency and alignment with our community standards and internal policies · Manages investigations of escalations..., or the decision has an outsized impact if incorrect · Mentors auditors on the use of audit tools and systems · Develops...
framework and programme structure for this function. The role holder assists in developing and implementing internal procedures... plans with relevant stakeholders. Monitor global regulatory developments and internal policy changes to identify emerging...
Contractor and internal and external stakeholders in an effective and efficient manner to progress the works in an expeditious... multi-disciplinary team of internal resources and external advisors to develop detailed plans and schedules for the proposed...
with annual budgeting and forecasting processes. Support the external audit process, preparing audit schedules and liaising... analysis. Review and implement internal controls to ensure financial accuracy and compliance. Support ad-hoc financial...
end-to-end change process across the projects, ensuring compliance with the contract requirements and project internal.... Maintain a central change log and ensure accurate documentation and audit trail for all change events. Monitor and report...
with Revenue requirements and maintain robust internal controls and audit standards. Prepare high-quality reports and ad-hoc... for internal and external stakeholders, including HR, Revenue, and external service providers, providing efficient and effective...
. Co-ordinate with Compliance, Operational Risk and internal /external audit to meet group and regulatory requirements. Act... and training in line with TPRM policy, TPM procedures and regulations to the internal clients and stakeholders; and between the...
from within, so your dedication can lead to exciting internal opportunities. If you are ready to enhance your career and make an impact... health & safety duties, e.g. first aid Performed front Office duties, including running the night audit report and check...
improvements, system upgrades, internal audit support, and automation initiatives, while liaising with internal and external... Education segment). Assist with internal audit and annual budget cycles. Present financial reports to leadership and Boards...
you. We are committed to promoting from within, so your dedication can lead to exciting internal opportunities. If you are ready to enhance... night audit report and facilitating guest check-in and check-out processes. Collaborate with the Night Porters, overseeing...
end-to-end change process across the projects, ensuring compliance with the contract requirements and project internal.... Maintain a central change log and ensure accurate documentation and audit trail for all change events. Monitor and report...
external audit including planning, execution, and reporting. Preparation of annual financial statements Meeting with heads... Accounting. Manage and implement improvements in processes, procedures and internal controls within the Finance...
. Co-ordinate with Compliance, Operational Risk and internal /external audit to meet group and regulatory requirements. Act... and training in line with TPRM policy, TPM procedures and regulations to the internal clients and stakeholders; and between the...
to internal and external audit queries in a timely and professional manner Support improvements to financial controls and month... financial information to LKQ Europe and LKQ Corporation, ensuring compliance with local statutory, tax, and internal control...
operations and building strong relationships with internal stakeholders and suppliers. Key Responsibilities Support the end...-to-end onboarding process for new suppliers. Ensure supplier data is accurate and aligned across internal systems. Monitor...
environment Investigate and ensure full close out of operational and audit queries, from both internal and external stakeholders... internal teams to ensure accurate delivery of NAV critical inputs, in line with internal service delivery agreements Critically...
during the year-end audit. Respond to auditor queries, and provide supporting documentation. Work closely with the finance team... skills for effective collaboration with auditors and internal teams....