Identify and document key operational risks and controls for Finance processes and functions. * Perform regular control assessments and testing to evaluate the design and operating effectiveness of ...
We are currently seeking a Graduate Pest Control Technician to join our dedicated team at the ... Inspecting customer premises for signs of pests and identifying potential risks. * Swiftly tackling ...
Support the development of policies, procedures, and processes to manage financial crime risks ... Provide oversight and challenge to Risk and Control Self Assessments. * Advise on financial crime ...
... price control. * Managing external legal advisors, creating realistic budgets to ensure that ... Pragmatic in devising actions and solutions to mitigate compliance risks. * Writes accurate ...
Establishing and maintaining appropriate internal control safeguards * Interacting with other ... risks to the business Additional Information This position is a hybrid role and there will be an ...
Identifying and assessing risks and opportunities by understanding client business models and ... Comprehensive understanding of risk management frameworks, control procedures and how to embed ...
You will own the critical paths, stage gate process, costing and budget control and ensure timely ... Drive comprehensive project management by assessing needs and mitigating risks at each stage with ...
The effective management, control, and protection of software assets throughout all stages of their ... Accountable for ensuring commercial risks are captured and confirming actions plans are in place to ...
... , Master data, customer service, accounts, and the China supply team is essential for the ... Report any potential OOS risks * Perform regular stock checks with Contract Fillers * Own and ...
Assess, review and mitigate commercial and contractual risks * Maximize cashflow through the control and valuation of works, invoicing and payment process * Ensure compliance with all legal ...