, multidisciplinary platform that delivers premier advisory, tax, and independent audit services. With $2.7 billion in revenues and nearly... compliance with internal security requirements and external regulations (GDPR, DORA, ISO, etc.). Participate in an on-call...
across service lines and international teams (EMEA, APAC, Americas). Ensure compliance with internal risk management frameworks... in audit or financial reporting. Background in a Top 20 practice or advisory firm preferred. Strong technical knowledge...
, ensuring institutions are well-positioned for regulatory expectations, market risks and liquidity events. Internal Audit... & Assurance Services: Independent assurance and co-sourced support to strengthen internal audit effectiveness and deliver value...
passing a stringent audit process. This is a status bestowed on only 82 other organisations globally and we are the first... with internal teams to streamline the project deployment work by making use of deployment pipelines. Requirements Azure...
Centre The Company Our client is a leading banking institution with a focus on the corporate sector. Due to an internal... Main point of contact for annual audit Bank account management Complex reconciliations Accounts payable Accounts...
The Company Our client is a leading banking institution with a focus on the corporate sector. Due to an internal... of contact for annual audit Bank account management Complex reconciliations Accounts payable Accounts receivable Tax...
management experience. Compliance/Legal/Audit/Accountancy/Administration background. Ideally a professional/industry..., written and listening) to deal professionally with external and internal parties at all levels. Attention to detail...
. Adheres to internal controls established for the endoscopy department. Performs related duties as required within the.... The setting of standards utilising structure, process and outcome. All hospital, regional and national audit processes...
for both internal and external events (and event attendees, as needed). About the Job: Event Support Assist with tasks in the lead... for internal gatherings (e.g., monthly lunches, breakfasts, after-work events). Support the planning and coordination of quarterly...
. Liaise with Compliance Assurance and Internal Audit to facilitate resolution of any issues identified. Maintain oversight.... Experience in liaising with Compliance Assurance and Internal Audit for issue resolution. Ability to maintain oversight through...
for hardware replacements. Ensure accurate inventory and documentation in collaboration with audit and asset management teams... of leadership and care Internal promotion focus. We love to build people from within. Numerous on-the-job perks Peer...
operations are seamless, efficient, and aligned to brand standards Lead audit, health & safety, and compliance performance... Build strong internal pipelines and succession plans Own the numbers: Deliver strong commercial results across all sites...
in preparation of materials for annual meeting with agencies. Work closely with external and internal audit. Managing the delivery... as delivered by your line manager, the Talent Management development or assurance teams (compliance, risk, internal audit...
. Responsibilities Lead accurate IFRS financial reporting, statutory compliance, audit management, working-capital oversight, and AP.../AR operations across all entities. Establish, regularly review and maintain strong internal controls, standardized processes...
and audit support for annual local financial statement filings for certain key Irish entities; Assist with the preparation... with all relevant team members and internal stakeholders. Other ad hoc projects/assistance as required to support the EMEA tax team...
, alert and case management UX, audit and reporting. You will translate regulatory requirements, typologies, and client needs... ingestion). Create or update product documentation, user guides, runbooks, and support internal teams (sales, services...
, and management systems are maintained. Execute the Quality Internal & External Audit/Inspection preparation and management processes... for the site, including follow-up on audit action completion, associated CAPAs, and NC Quality approval. Participate in site...
, GAMP5, Annex 11, 21 CFR Part 11and internal quality procedures. Develop, review, and execute validation protocols, test... expectations and audit standards. Maintain accurate records and ensure systems remain in a validated state throughout...
impact on partners, ensuring appropriate business owners, governance reporting. Collaborate with internal and external audit..., and monitor internal controls to mitigate exposure to regulatory risk, this will include notifying, reporting, and evaluating...
. Ensure compliance with accounting standards, tax regulations, and internal control procedures. Contribute to the development... and enhancement of financial reporting tools and processes. Support month-end and year-end close processes, including audit...