RISK AND INTERNAL CONTROLS jobs in CAMBRIDGE, United Kingdom

Job Title Senior Manager Internal Controls Job Description Senior Manager Internal Controls (Cambridge.... Administration of the quarterly and annual Sarbanes-Oxley certification process. Represent Internal Controls in selected Audit...

. You will assume a pivotal role in assisting the business throughout its risk and controls maturity journey. Lead, plan... Internal Auditor to join our global team. This is your chance to become a part of a pioneering technology company with a global...

in assisting the business throughout its risk and controls maturity journey. Develop a sound understanding of Arm... and reporting of management actions from audit findings. Stay abreast of emerging technology risk and best practice controls...

with agreed baselines The tracking of actual costs both for internal and external expenditure against the cost controls... & Logistics sectors globally. We have an exciting opportunity for a Cost and Senior Cost Controls Engineer to join our expanding...

to this role To carry out risk assessments and maintain safe working practices Ensure quality of works meets with current... of normal core hours. Please Note: Internal candidates are eligible to apply for internal positions once they have completed...

on developing and implementing quality assurance systems overseeing the management of quality records (change controls, non.... Manage and supervise a team of quality assurance professionals. Participate in risk assessments and develop strategist...

on developing and implementing quality assurance systems overseeing the management of quality records (change controls, non.... Manage and supervise a team of quality assurance professionals. Participate in risk assessments and develop strategist...

our external audit team do? Our team carries out a detailed, risk-based review of a company's financial records, processes... and controls to form an opinion on whether the financial statements prepared by the directors are true and fair. A robust audit...

plans and performing risk assessments Support all departments with writing and assessing change controls, non-conformances..., root-cause analysis, risk assessments and CAPAs Support with internal and external audits and other regulatory...

Product Leaders while creating a network of SMEs. Engage with internal stakeholders (Quality, Regulatory, Commercial QC, TDLs... Strong presentation skills. Good understanding of vaccines or similar biologics controls and manufacturing (primary and secondary...

internal and external partners and will ensure adherence to relevant regulatory requirements. Key Responsibilities... dossiers to support clinical trial applications and marketing applications Collaborate with internal Technical Operations...

relevant to SOX program such as narratives, walkthroughs, testing and controls evaluation. Review internal controls... documentation and identify key controls as business processes are changed. Establish, plan, coordinate and deliver controls testing...

as required Develop safety and environmental risk assessments and develop/implement appropriate controls Conduct hazard analysis for any... internal safety and environmental policies as needed Facilitate/support safety committees and regular safety meetings Risk...