customers. You have a strong foundation in audit principles, as well as a diverse technology background. As part of the team... with global regulated industry standards. You will help inspire, lead, and transform our audit and compliance programs through...
). Advanced Excel skills with strong attention to detail. Internal Audit certification is desirable. Analytical mindset... internal standards and external certification requirements, contributing to a strong quality and safety culture across the site...
change process across infrastructure projects, ensuring compliance with NEC4 contract requirements and project internal... in accordance with NEC4 and internal Variation Order processes. Coordinate and chair change boards, ensuring timely input...
according to internal procedures; Ensuring compliance to Internal Audit schedules, executing internal audits; Ensuring... and internal procedures; Managing the internal QMS such as raising non-conformances, change controls, CAPAs, quality complaints...
/ audit requirements; Overseeing and reviewing the distribution of Financial Statements / Interim Financial Statements... qualification or part qualified Accountant; 5+ years funds experience; 2+ years financial reporting and/ or audit experience...
change process across infrastructure projects, ensuring compliance with NEC4 contract requirements and project internal... in accordance with NEC4 and internal Variation Order processes. Coordinate and chair change boards, ensuring timely input...
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...
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...
& Experience: 5+ years’ experience in audit, internal audit, compliance, or risk management. Strong knowledge of Irish/EU audit...My client is seeking an experienced regulatory compliance professional to lead and oversee audit and regulatory...
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...
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...
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...
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...
to GAMP guidelines, cGMP, 21 CFR Part 11, internal policies, and external audit requirements. Ensure compliance...
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...
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...
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...
. 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...
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...