INTERNAL AUDIT OPERATIONS EXECUTIVE jobs in UNITED KINGDOM, United Kingdom #3

. In collaboration with the Quality Assurance Manager prepare our response to internal audit findings Support the Quality... with internal/external stakeholders up to executive level and be prepared to suggest alternative solutions, where appropriate...

and interactions, including compliance, risk management, and internal audit. Advise EFG, its senior executives, managers... operations. Advise and assist the business, legal, tax, finance, and other corporate functions on internal transactions...

budget preparation procedures and guidelines. Oversee the financial audit preparation and coordinate the internal... and external audit processes Ensure accurate and appropriate recording and analysis of revenues and expenses Analyze and advise...

executive leaders across the firms. The Senior Manager will oversee the day-to-day operations of the team, providing guidance... range of expertise, that covers audit, risk advisory, and consulting services across tax, legal, business, technology, and corporate...

strategy. Recommendations should include commercial considerations and future agility of business operations. Drive audit... Operations, and our technical products (Motor and Household). For us, 2024 is about rebuilding our relationship with the...

and valuable insights to Operations Leader, Partner, Executive Committee and Department Heads for optimal business decision... heads in the development and implementation of “corrective action plans” on internal and or external audit and operational...

Settlement Agreement. Ensuring all Finance Operations comply with Internal Audit policies. Ensuring all Finance Operations... day-to-day operations of the Finance Department. You will be accountable for: Managing the finance team, providing...

and valuable insights to Operations Leader, Partner, Executive Committee and Department Heads for optimal business decision... heads in the development and implementation of “corrective action plans” on internal and or external audit and operational...

and Asia. Reporting to the Executive Director, Regulatory Change Management, based in London, the Director will work closely... finance principles that underlie them. Relationship Management - You will effectively manage relationships with internal...

with internal and external suppliers, including the Executive and Board. Deliverables Clearly articulated strategy and roadmap... of Strategy and Performance is initially accountable for the design and operating effectiveness of our internal control framework...

with the Bell Executive Team. Represent the quality and information security audit function during external audits... engagement and operational responsiveness. The Quality and Information Security Audit Lead operates within the Bell SI business...

requirements Mentoring, Training and Development of team members Maintain audit readiness of the CSM team Support team members... What will I bring to the role? Strong experience in CSM, IT Service Management and IT Operations ITIL or Agile aligned Managing...

our Operational Data and to lead on the self-audit of the information we hold and to ensure that we remain compliant to our internal... job holder will support the Central Operations Team to make the most efficient and effective use of our Business Systems...

debt. Proactively drive collection of outstanding amounts owed to MI. Audit and submit refund request, write offs... and Services. Liaise with Development and Operations on development/conversion opportunities for current and prospective owners...

. Our team in Porto focuses on financial reporting and operations, while the team in London is made up of Financial Planning..., external reporting and Treasury. The Director will take responsibility for financial reporting (internal and external), the...

and Safety Professional will operate autonomously, making key decisions to ensure safe operations across the facility. This role... and Implementation Review and develop internal health and safety policies to ensure they meet legal requirements and reflect...

to Board, Executive Teams and Senior Management and ensure compliance with all statutory and regulatory reporting requirements... and efficient financial operations. Develop and implement high quality, insightful reporting, and robust forecasting. Ensure...