INTERNAL AUDIT UK jobs in United Kingdom #7

with respect to RTX Sarbanes-Oxley and Internal Control for Actuation UK and Rockford, including: Management of Sarbanes-Oxley... (ACA) with Collins HQ colleagues Prepare for RTX Internal Audit reviews, ensure associated actions are closed in a timely manner...

. Maintain internal controls for revenue recognition and the quote to cash function Continuously improve business processes..., and systems, and enhance documentation and controls Assist in the annual audit and quarterly reviews, including walkthroughs...

controls in place will stand up to scrutiny from Internal and External Audit. Ability to build relationships at all levels...

, collaborating with Sales, Sales Ops, and RevOps teams as necessary Triage, resolve, and provide outstanding internal & external... support on order management areas Collaborate with internal teams on automation and process enhancement projects, such as UAT...

and reliable consolidated and legal entity financial statements Prepare audit support for internal audit reviews and external... audit Gain an understanding of the financial systems within the SAP environment, particularly in the technical accounting...

implementation of internal and external audit points together with any issues raised by external regulators: completion of technical...

level of equipment availability by ensuring all preventative maintenance is conducted and internal processes and procedures..., record and audit safety and statutory compliance programs to provide a safe working environment for all staff. · Implement...

; Ensure proof of compliance of pass-through expenses to internal policies and client requirements; Helps identifying process... audit and with statutory corporate tax filings What you will bring to the role Strong organizational and self...

, you will act as a conduit between Internal Controls Team and IT owners/Internal Audit/external auditor. As an SME for internal... stakeholders (i.e., IT system owners/Internal Audit/external auditor). Assists in the successful tactical execution of the SOX...

level of equipment availability by ensuring all preventative maintenance is conducted and internal processes and procedures..., record and audit safety and statutory compliance programs to provide a safe working environment for all staff. · Implement...

. Ensures audit readiness. Develops collaborative relationships with investigational sites. Detailed tasks and responsibilities... Trial Management System). Facilitates effective communication between investigative sites, the client company and internal...

within SLA. Ability to utilise technical skills to complete workload. Technical competency to be demonstrated. Audit... updates to Technicians, Insurers and Branches in accordance with internal processes and client service standards. MI...

within SLA. Ability to utilise technical skills to complete workload. Technical competency to be demonstrated. Audit... updates to Technicians, Insurers and Branches in accordance with internal processes and client service standards. MI...

of internal and external audit points together with any issues raised by external regulators as applicable. Complete... transactions. Serves as main point of contact with the client and internal and external service partners to follow short and long...

follow-up actions Working with the QG to select topics for internal audit Conducting internal audits according to the... agreed audit plan Working with OPEN Health group auditors to facilitate any required internal audits Managing the project...

. Maintain M&T internal control standards, including timely implementation of internal and external audit points together...

. Maintain M&T internal control standards, including timely implementation of internal and external audit points together...