AUDIT METHODOLOGY LEAD jobs in UNITED KINGDOM, United Kingdom #4

Model, providing data-flow, audit and assurance to ensure accurate financialization of MI. The role will lead the design... Instructions and MyCDM Principles & Definitions. They will also co-lead the Group Business Planning Community of Practice...

Connect to your career at Deloitte Deloitte drives progress. Using our vast range of expertise, that covers audit... other words: our values. Whatever we do, wherever we are in the world, we lead the way, serve with integrity, take care...

, Transformation initiatives & VBA automation opportunities for UK&I Implementation) To lead a team of Technical Consultants... consultants. Own all department information depositories & audit activities, including their ongoing governance...

, Transformation initiatives & VBA automation opportunities for UK&I Implementation) To lead a team of Technical Consultants... consultants. Own all department information depositories & audit activities, including their ongoing governance...

identify, plan, execute and report on risk based internal audits in line with the Audit Manual and best practice methodology... and other Royal Mail sites in line with business needs. Are you a highly influential and enthusiastic Internal Audit professional...

identify, plan, execute and report on risk based internal audits in line with the Audit Manual and best practice methodology... and other Royal Mail sites in line with business needs. Are you a highly influential and enthusiastic Internal Audit professional...

when putting any structures. What you’ll do: Lead on the clinical effectiveness and patient safety agenda. Implement... are met and that the hospital is compliant with all Bupa policies and standards. Proactively drive audit and quality assurance programmes...

, that covers audit, risk advisory, and consulting services across tax, legal, business, technology and corporate finance, we help... and our attitudes. In other words: our values. Whatever we do, wherever we are in the world, we lead the way, serve with integrity...

Deloitte drives progress. Using our vast range of expertise, that covers audit, risk advisory, and consulting services... we are in the world, we lead the way, serve with integrity, take care of each other, foster inclusion, and collaborate...

for review by the audit lead and audit management, facilitate tracking and closure validation of findings Stay abreast... of business/industry changes and their effect on the team's audit plan, GA methodology and risk assessments Pro-actively develop...

budget, time and quality are met, whilst adhering to HRL PMO/Audit/Compliance Procedures. As the IT/SAP Project Manager... you will lead cross-functional teams to define, scope, plan, execute and deliver exceptional business value and benefits on time...

budget, time and quality are met, whilst adhering to HRL PMO/Audit/Compliance Procedures. As the IT/SAP Project Manager... you will lead cross-functional teams to define, scope, plan, execute and deliver exceptional business value and benefits on time...

SQA strategy. The agreement and the implementation of the Supplier Audit schedule for supplier approval, surveillance..., or process / product approvals. Lead the identification and resolution of supplier non-Conforming material including corrective...

/followup and best practise sharing. Support the team with CAPEX projects that close out audit findings and CAPA... as needed. Lead internal/external visits/audits of the site with respect to CAPEX projects. Support (or possibly become the pillar...

: Alongside Central Finance Projects Manager take ownership of internal and external audit relationships and lead design... key deliverables of your team include leading Capex Business Cases, utilising ROI and Payback methodology, and owning the...

Reporting standards and regulations (i.e., SOX) by developing and directing on ICFR methodology and strategy, including advisory... ICFR methodology and strategy is adequately defined, communicated and implemented across the entire Novartis Group...

progress. Using our vast range of expertise, that covers audit, risk advisory, and consulting services across tax, legal... we are in the world, we lead the way, serve with integrity, take care of each other, foster inclusion, and collaborate...