INTERNAL AUDIT AND CONTROLS jobs in NORTH YORKSHIRE, United Kingdom

Description Assessing design and operating effectiveness of internal controls in line with the approved testing calendar. Documenting test.... Participating in ongoing quality reviews and control monitoring programs. Supporting the Director of Controls on any Audit...

within the business processes covered by each internal audit activity, the current controls, any gaps (or missing controls... with include: Work alongside Head of Risk and Head of Internal Audit Manager you will be delivering the internal audit programme...

ensuring all internal governance controls are adhered to.Maintaining positive relationships within the business, being "hands...Our client are looking to hire a Governance, Risk and Audit Manager for the team. You will be responsible for leading...

production of reports to key partners including Board and Audit Committees on the effectiveness of financial controls, and the...Financial Reporting Controls Manager – Salary circa £55,000 Location: Bristol/ York/ Norwich This is an exciting...

to be part of? Sofina Foods are currently looking to grow their finance team following a period of growth and internal..., review performance reports, and facilitate European Group reporting. You will own accounting period controls, ensure...

to maximise equipment reliability and performance Responding to internal customer needs to maximise production time... according to given priorities Complying with food safety standards and controls to ensure all work is carried out correctly and safely...

and lead new supplier activities. Own the internal audit process and serve as the site host for customer and regulatory audits...-edge food safety systems and process controls, driving continuous improvement across the board. Elevate Sensory Standards...

fast and become familiar with many products and calculation methods. You will be responsible for providing audit trails... for your team's work and deliver work that has strong governance and controls. You will need to communicate within the team...

to date. Prepare balance sheet control reconciliations and analysis to demonstrate strong internal controls, produced by WD10... Produce revenue proof in totals for each contract to support achieving a clean audit report. Responsible for executing...