will work as part of a small but specialist team to provide independent assurance that the Group’s risk management, governance... and internal control processes are operating effectively on a global basis.* Reporting into an Internal Audit Manager, the...
Taylor Rootaudit file. 2) Roles, Scope and Reporting Structure Authority from, and Reporting to: Senior Audit Manager – Change Audit.../Senior Audit Manager to dynamically manage the audit plan for the assigned portfolio considering whether it remains relevant...
MUFG Investor Servicesconstruction sequencing strategy using information models. Supports implementation of governance and assurance processes...
Mace Groupgovernance policies and procedures. Support the design, planning and implementation of the overall ORe framework across EHQ... regular updates on progress under the ORe Governance framework and other key forums/committees. Contribute to the ORe...
MUFG Investor Servicesanalytics capability. We harness these to provide Assurance to those charged with governance, serving the public interest... those charged with governance to understand their business and build trust amongst key stakeholders and regulators. Connect...
Deloitte. The target operating model comprises of service delivery model, people, process, technology, data & insight and governance... planning and analysis, accounts payables and receivable, fixed assets, and Management Reporting Experience with governance...
KPMG. The target operating model comprises of service delivery model, people, process, technology, data & insight and governance...
KPMGand external supply chain, management of key stakeholder relationships and strategic governance etc. Target Operating Model... management, governance and the management information needed to support effective decision making. Programme Assurance...
Deloittegovernance process and specialized legal and regulatory issues. Draft and review policies and advise on compliance. Manage... governance experience, including coverage of the stated Role Responsibilities has an excellent working knowledge and sound grasp...
KPMGgovernance arrangements in place are adequate to effectively manage all risks of the Group. The risk function is a key... subsidiaries (the “Group”) and advising on corporate governance matters and companies’ laws globally. The team leads the Group...
TORAand Procurement; People and Culture; Governance and Data Analytics. Co-ordination and support in development and delivery of the...
Mazarsand Subsidiary customers. As an Assistant Vice President - Business Risk & Controls, you will act as operational risk and control... business. Maintain effective end-to-end engagement with the Business Risk & Control Manager (BRCM) as well as second line...
Bank of ChinaDescription The Role The Practice Assistant is primarily a Partner focussed role, based within a practice area in... one of the Firm's fee-earning departments. The Practice Assistant will work with specified Partners and/or other senior fee...
Mishcon de Reya) systems, risk and governance, as well as working with the People & Culture Manager on HR and Equality, Diversity and Inclusion...Operations Assistant Location: Preference for London, possibility for elsewhere in UK with minimum 3 days per week in...
Opportunity Greenorganisation joining our core team and reporting to the LPT Director. As the Executive Assistant and Administrator, you will make... a significant contribution to the smooth running of the organisation. Key responsibilities include: Executive Assistant to the...
Lighthouse Pedagogy Trustsecretarial work and will largely support the Corporate Governance Manager and General Counsel. More specifically, it...Assistant Company Secretary for growing Real Estate organisation, Central London/ Hybrid Employer Location London...
Arbuthnot YonWe are looking for a CRM Assistant to join our Marketing & Business Development department. You will assist with the... to business development activities. Supporting the CRM Manager with the implementation of the CRM communication and training plan...
Howard Kennedy