Liaison with external auditors, including preparing statutory accounts for review, where required ... Compliance with the company's internal control policies and procedures. * Develop and maintain ...
Ensure suitable SHE inspection and auditing programmes are established and implemented, including ... Advise, coach and mentor employees on compliance with their legal health and safety duties
Ensure compliance and assist with adherence to/ auditing of the Business Management system including (TS16949/ISO9001, ISO14001, OHSAS18001 or ISO45001) where required * Assist with training of ...
Ensure compliance with all relevant regulatory requirements and accounting standards. * Lead the year-end audit process and liaise with external auditors. * Provide financial guidance and support to ...
... Compliance and Auditing - Collaboration with Development Teams Within 6 months: - Threat Modelling and Risk Assessment - Continuous Improvement Initiatives - Security Incident Management What's in it ...
Communicate concisely with staff, management and auditors * Organized approach to workloads and deadlines * Awareness and compliance with Sarbanes Oxley in all aspects of job * Competency with all ...
Conduct audits of various business units, processes, and functions to assess compliance with ... Liaise with regulatory agencies and external auditors as needed.
... e standards, particularly in design and implementation. * of information security principles and ... Security Auditing Techniques * IT security certifications such as CISSP. * in manufacturing ...
Ensure that all Chubb facilities are compliant with relevant QEHS requirements and areas for ... Extensive knowledge and experience of implementing and auditing QEHS Management systems certified ...
Ensure compliance with statutory regulations and improve financial reporting for stakeholders ... Auditor Liaison: Support external audits by promptly providing required documentation
Ensuring compliance to relevant ISO and other standards. Representing the project/business on ... Lead Auditor and/or Internal Auditor Either a CQI Member or working towards membership Working ...
... Auditors - Produce and present monthly packs for Senior Management Team - Management of Annual Budget and forecasts - Produce Monthly Bank reconciliations - Control of Regulatory compliance ...
Prepare annual draft statutory reports and a comprehensive audit file for external auditors, and ... Demonstrate understanding of GDPR compliance. Key Skills & Experience: * Strong accounting skills ...
Ensuring compliance with environmental regulations. * Promoting environmental awareness and best ... Proficient understanding of EMS and ISO 14001 auditing. * Membership in Practitioner IEMA or ...
... ensure compliance • Ensuring consistency across environmental deliverables, utilising relevant ... Trained and experienced internal ISO 14001 auditor (preferred Lead Auditor) Practioner IEMA (or ...
... and auditing programmes are established and implemented, including maintenance/follow up of ... compliance with their legal health and safety duties. Qualifications, skills and experience ...
Oversee monthly SOX reporting and compliance and monthly sales close process. * Oversee analysis of ... Oversee and direct preparing for and providing support to external auditors * Responsible for the ...
Proficiency in reporting, auditing, and influencing * Commitment to health, safety, and ... compliance or alternatively click apply!
You will establish where improvements can be made and drive compliance across an exciting and ... Auditor (Desirable) To be successful in this role you will need to be a proactive and self ...
... auditors to coordinate requests for the statutory audit of the legal entity Prepare the word file ... sites on SOX compliance ensuring consistency and adherence to group policies Coordinate with ...
... compliant in an accurate manner and within timescales. You will have regular liaison with wider Aon specialist teams, client relationship managers and external auditors. * You will attend regular ...
Support the team with auditing activities. * Ensure compliance with industry regulations and company policies. * Assist with budget preparation and financial planning processes. * Participate in ...
Interacting with external auditors during audits * Ensuring compliance with all internal processes * Preparing financial reports for management when needed * Prepare VAT return * Assist with ...