HEAD OF INTERNAL AUDIT jobs in HERTFORDSHIRE, United Kingdom

that delivers more money to good causes. Role Purpose: The IT Audit Manager role, reporting to the Head of Internal Audit... the audit plan agreed with the Head of Internal Audit and the Audit Committee. Take the lead in the provision...

a small team This position would suit someone with extensive experience in Enterprise Risk Management or Internal Audit.... A CIMA, ACA or ACCA, or other relevant Risk/Internal Audit qualification would be advantageous as would prior management...

to 10,000+ E-learning courses, internal mobility including international opportunities Health & Wellbeing: Wellbeing benefits (including 24... Head of Country BCM and site level management during BCM incident response Participate in, or facilitate debrief session...

with the the Head of Safeguarding, you will play a vital part in the management, development, implementation and review... act as the deputy for our Head of Safeguarding, providing senior-level cover for any periods of absence or instances...

for all aspects of the QMS through participation in internal audit as trained and approved internal auditors, participation in... meetings as a representative of Quality, as designated by the Head of Quality. Practice continuous improvement during daily...

UK Financial Controller with commercial variance explanations required for internal reporting and external audit purposes... preparation of weekly KPIs for Market Head & monthly Market Review presentations and data submissions to Divisional HQ. Support...

& Compliance: Support internal and external audit requests. Ensure compliance with relevant controls, regulations and external debt..., and Head of Capital Markets to implement the Treasury strategy effectively. Accountabilities Strategic Management: Support...

property. Participate in hotel department head / monthly meetings. Ensure effective communication with the hotel teams... and action detected items swiftly. Controlling Activities 15% Oversee property IT. Ensure all required IT internal Controls...

Commercial and Internal Audit) Define and implement a consistent commercial 'RAG' report at contract-level, to give improved... the three lines of defences - Divisional Review Procedures; Group Commercial and Peer Reviews; and Group Internal Audit...