INTERNAL AUDIT jobs in STEVENAGE HERTFORDSHIRE, United Kingdom

on Internal/ External Audit (including preparation of management papers) Primary liaison with Group teams (Financial Shared.... Identify potential internal control weaknesses or risks before working with stakeholders to design and implement more robust...

for CMDB data governance and Tech wide data stewardship including centralized audit and reporting capabilities. Drive outcomes... & Compliance: Responsible for ensuring CMDB and CSDM governance processes and operational model are compliant with internal...

Internal and external stakeholders’ management experience (e.g. Customer price audit, external auditors) Not a 100% match... Personal Development: Personalised development plan, and unlimited access to 10,000+ E-learning courses, internal mobility...

effectively with internal and external stakeholders Perform first-line diagnostics and interface with service providers via phone... audit follow-ups Generate reports for equipment defects and support re certification action plans Continuously seek...

with relevant authorised personnel to identify isolations requirements for works Audit, as required by client, permits issued... with specialist areas (e.g. spreadsheet, internal audits) Liaise with GSK and service partners as required Maintain relevant...

Audit, as required by client, permits issued to reinforce standards and compliance. Support in managing and planning... remedial and/or out of scope works. Assist with specialist areas (e.g. spreadsheet, internal audits) Liaise with GSK...

. Maintain, develop, and prepare quality documentation for the annual audit. Liaise with and assist Departmental Managers... with their responsibilities. Lead, manage, coordinate, and perform Internal Quality and External audits to EN 9100:2018 (AS9100) Rev D including...

requirements Implement all current site-based EHS aspects of the OneSource program Implement new or updated internal safety... and environmental policies as needed Support safety and environmental site audit processes Participate in the incident investigation...

team, consisting of Risk Management, Business Continuity and Internal Audit professionals who provide independent insight...

-conformance management and audit of the missile production supply chain. This opportunity provides the chance to work within a new.... Working closely with our internal customers to identify candidate suppliers for surveillance planning activities, and the...

Commercial and Internal Audit) Define and implement a consistent commercial 'RAG' report at contract-level, to give improved... the three lines of defences - Divisional Review Procedures; Group Commercial and Peer Reviews; and Group Internal Audit...

day to day transactions ensuring adequate documentation and an audit trail is maintained to substantiate transactions... and where necessary assisting with HMRC queries Preparation of the year end audit pack with full supporting documentary audit papers...