INTERNAL AUDIT AND CONTROLS jobs in WEST MIDLANDS, United Kingdom #2

. If you are looking for a career with a business where people really count, look no further than JCB. Overview of the role: As Group Internal Audit... Manager at JCB, you will deliver a broad range of internal audit assignments across the JCB Group, as per the Internal Audit...

and evaluates internal controls to assess impact on engagement. Substantive procedures: Executes substantive audit procedures..., where relevant). Risk assessment: Prepares for the audit execution design with a focus on risk assessment Controls testing: Tests...

for the financial statement audit, you will test the client's controls as a crucial part of RSM's audit procedures and report...Technology Audit Specialist (CISA) Birmingham - Graduate - August 2024 This is an exciting role where you can...

Job Overview We are looking for an experienced Inventory Controls Analyst to work within the European Risk & Internal...) a plus. Experience with Sarbanes Oxley (industry or public accounting) and internal controls. Ability to influence and drive change...

Management Insights & Analytics team, Core Engineering, Operational Risk, as well as engage frequently with Internal Audit... platform Generating conduct risk metrics and associated reporting to regulators, Boards, Internal Audit, Committees...

for internal/external audit Drafting regulatory reports in relation to sanctioned assets Enhance and deliver sanctions training... with new or amended laws, rules and regulations; designs and implements controls, policies, procedures and training; conducts...

Support the implementation & maintenance of the controls framework and internal controls life cycle. Support the... development and maintenance of an effective internal controls framework as well as maintenance of control operating procedures...

Lead Engineers from an Automation & Controls background, preferably someone who has experience with drive systems. Summary... internal standards, templates, libraries, methods and best-practices to ensure the highest possible efficiency Collaborate...

-vertical copy Fill 1 Copy Shape Icon Group 13 pin maps-pin-1 Group Group controls-play open-quote button-refresh-arrow data... powertrain calibration delivered by suppliers. Engage with suppliers and internal stakeholder including service and software...

- Year-end reporting - Internal audit - External service providers - Treasury management To be successful in the role... information, reviewing processes and undertaking improvements and implementing controls. - Work with the Project teams...

growth. Connect to your career at Deloitte Deloitte drives progress. Using our vast range of expertise, that covers audit..., briefing senior leaders and internal teams on the political landscape and policy developments. It will involve liaising...

of quality across the product range Manage processes to meet BRC and other external and internal audit criteria, including CCP...'s, GMP, Complaints, Non-Conformances and Audit readiness Deliver operational strategy by motivating and giving clear...

, PowerPoint. Knowledge & understanding of internal controls & accounting processes. Good organisation skills. Methodical... strong internal relationships to ensure the effective management of financial resources Location & Travel Remote based The role...

unit and train users on SAP and SRM system Responsible for annual external audit and internal audit visits, and peer... of non-compliance and annual review & challenge of all business controls Responsible for the annual insurance review...

, it owns relevant SOx controls, including managing the relationship with internal and external information security... to system audits including all regulatory, compliance, and internal audit requirements Monitor security policy compliance...

to join our Power & Controls Strategic Business Unit of Collins Aerospace, based in Wolverhampton. The Role: The expectation of the... welder certification Champion audit compliance in particular NADCAP and customer accreditation Participate and implement...

analysis and providing financial insights Implementing and maintaining internal financial controls and procedures Supporting... the annual audit process Assisting in the development of strategic plans Ensuring compliance with statutory law...