governance strategy and/or Data Risk and Controls framework. It reports to the Finance Data Lead in the Enterprise Data Office..., Regulatory Compliance, Compensating Controls validation and remediation. Responsible for ensuring that Use Case Execution...
on strategic, management and operational issues as well as financial management and reporting controls. We also work closely... and project management issues, in accordance with the KPMG internal audit methodology Delivering against those audit strategies...
Are you an experienced construction delivery leader with a strong track record in complex project environments? This is a pivotal opportunity... to lead project performance and operational excellence for a respected UK construction and engineering business delivering...
, nostro reconciliations, and loan-related reporting. Monitor and ensure completion of all required key controls including queue management... initiatives and contribute to increased automation and Straight Through Processing (STP), while maintaining risk controls...
, such as Parkinson’s disease, parkinsonian disorders, Alzheimer’s disease, frontotemporal dementia, and controls. The programme is led... research project contributing to clinical research and gain valuable experience in translational research while contributing...
with all on property finance processes including P&Ls, reconciliations, balance sheet, and controls. The candidate will be expected... following tasks; Assist with Kick-off calls Replies from the Project mailbox Manage and update Smartsheet Deployment Tracker...
of European companies across multiple divisions for both local and group reporting. Oversee the preparation of monthly project... Provide analysis on cost centres * Ensuring compliance with financial internal controls and policies are maintained across the...
, such as Parkinson’s disease, parkinsonian disorders, Alzheimer’s disease, frontotemporal dementia, and controls. The programme is led... modifications), as well as spatial transcriptomic data. You will be a part of an exciting, large multicentre research project...
of Treasury Finance activity demands a rigorous approach to controls and process efficiency, and as such provides an excellent... environment for team members to deepen their financial and systems process design, control and project management skills in a high...
, Project Manager or Engineer Required Bachelor's or Master's degree in Controls, Engineering, Computer Science, or a related...-edge consultancy services that span the entire facility lifecycle, ensuring that every project we undertake sets a new...
, nostro reconciliations, and loan-related reporting. Monitor and ensure completion of all required key controls including queue management... initiatives and contribute to increased automation and Straight Through Processing (STP), while maintaining risk controls...
in ensuring the firm adheres to the necessary internal controls and financial reporting requirements mandated under SOX... compliance process, ensuring that controls are designed, implemented, and operating effectively. This includes independent...
advisory projects Knowledge of tax process improvement, controls design and improvement Significant experience in Corporate... existing and new tax statute Ideally, you'll also have Project management skills, plan and prioritize work, meet deadlines...
, controls, model risk management, model monitoring and maintenance, reporting and external disclosure Supporting Deloitte... through going into the market and business development Leading the Credit Risk team, including project management/leadership...
frameworks, ensuring alignment with regulatory and strategic objectives. Lead risk and controls optimisation initiatives..., and back office functions. Experience leading teams in a consulting or advisory setting, including project governance...
and controls adapt and evolve. Skills & Experience Significant post qualification experience within the insurance industry... that allows both a focus on routine activities and the ability to focus on key project work as and when required. Company...
projects Knowledge of tax process improvement, controls design and improvement Experience in Corporate Tax from practice... accounting/tax audit Proven ability to read and interpret existing and new tax statute Ideally, you'll also have Project...
and coordinating meetings and actions as part of a dynamic PMO/ project controls team Strong communication and stakeholder management...
operational systems and controls. Manage the Valuations team day to day BAU workload Planning of the Valuations team... preparation of the quarterly Valuation schedule and input of the subsequent valuations by the team. Continual review of controls...
and Prudential Compliance Framework. Support the design and testing of key controls for the Capital Forecasting process. Act... to reduce large amounts of data into concise messaging for senior management. Strong stakeholder and project management skills...