INTERNAL AUDIT EXECUTIVE jobs in United Kingdom #6

and Commercial Director to work closely with the Executive Director, providing leadership in all financial and commercial matters... position involve? Reporting to the Executive Director, the key purpose of the Finance and Commercial Director position...

with standard and local operating procedures (SOPs and LSOPs). Oversees internal, external and regulatory audit processes... (Executive Committee members and department heads) to develop and implement the operations strategy and ensuring implementation...

, Business Development, Internal Audit, Fraud, Physical Security, Developer Community, Networking, Systems... with Enterprise customers and/or Global System Integration partners. Strategic pursuits involve C-level and senior executive level...

Associates and teams of CRAs & CTAs Senior Clinical Trials Training Executive and team of CTTEs The post-holder..., either within academia, the NHS or the pharmaceutical industry Significant Experience of supporting third party or internal audits...

, Recruitment Training, Recruitment Officer, Human Resources Executive, Recruitment Assistant, Recruitment Coordinator, Internal... up to date records on ELLIS within service deadlines and guidance Audit and review processes and scripts, to ensure...

to the Executive leadership team Cashflow forecasting on a rolling 13 week basis including monthly reporting pack to the... annual external audit process Relationships and Banking Manage relationships with banks and lending agents Ensuring...

the department’s strategy and roadmap Ensure strong relationship is built with both 2nd line (ORM) and 3rd line (Audit... SOX and that internal IT assessments and appropriate defences and controls are in place to deal with all cyber risks...

of CRAs & CTAs Senior Clinical Trials Training Executive and team of CTTEs The post-holder will be responsible for the..., either within academia, the NHS or the pharmaceutical industry Significant Experience of supporting third party or internal audits...

and Coventry. (Hybrid) Reporting to: Chief Executive and Interim Head of Finance (3 months) Management: 3 staff Salary... expenditure. FINANCIAL SYSTEMS CONTROL Ensure the organisation operates robust accounting procedures and systems of internal...

and performance information delivered regularly and promptly to the Executive Management Team You will also be responsible for the... production of Annual Statutory Accounts for the Group and subsidiaries and to lead on the annual external audit process...

. Whilst this role will support professional services recruitment (e.g. Shares services, senior management & executive... that you are always looking at ways to improve. If you have internal recruitment experience, that's a huge bonus! We are also more than happy...

implementing and/or monitoring internal control systems; internal audit experience appreciated Broad knowledge of Workday... Cash Flow targets, which is a significant area of focus for the CN Executive team. The role has three primary objectives...

for an individual who has experience with risk assessment, internal controls, compliance or audit functions. The role can be performed... with applicable laws, regulations, and internal policies. As part of a collaborative global team, you will contribute to Compliance...

, regulatory and management requirements.Manage the annual external audit plan and timetable with the group auditors ensuring clear... roles and responsibilities across all stakeholders, that enables timely audit sign off.Proactively liaise with senior...

The Chief Auditor is a senior level management position responsible for managing Citi Internal Audit’s (IA’s) risk... Internal Audit is a dynamic global function of over 2,500 professionals located across more than 60 countries, covering Citi...

on its implementation. Support continued certification to ISO accreditations through internal audit and external audits. Manage the... audit programme and communicate to company management; Develop and undertake preventative internal 1st party audits...

of a partial or full internal model including opining on the effectiveness of project plans and delivery execution of such a model..., internal auditor, actuary etc) with extensive proven post qualification experience in a risk related role. If a qualified...