Head of internal audit jobs in Birkenhead - Page 2

THE ROLE Reporting to the Head of Compliance, the Compliance Consultant's key duties will include ... Assess and action all decline leads ensuring internal processes have been adequately met and ICO ...

... from Audit background As Internal Controls Financial Reporting Manager your role will invole: * Ensuring Financial Reporting compliance across UK entities * Have full ownership of the end-to-end ...

Managing internal audit systems To be successful in this role, you will need to be an experienced Registered Manager in Home Care and within a large organisation delivering a minimum of 2000 care ...

Audit and Compliance: Ensure compliance with internal controls and support external audit processes ... Support the financial integration of the new business into the wider group, ensuring alignment with ...

Reporting to the Head of Data Services, the Integration Specialist will be responsible for the ... internal systems. - Experience of working with a wide range of data sets and file formats ...

... audit cycle including internal and external audit Managing the short-term cash flow and any cash ... Managing the payment of suppliers, overdue balances, and supplier relationships Collecting all ...

Carry out an audit check of all invoices posted to the ledger to ensure they are posted accurately. * Check and process expenses claims from internal staff. * To complete Internal Audit checks within ...

Perform internal and supplier audits where necessary in-line with our audit plan. * Gather data for the preparation of quality metrics . * Provide QA support to all departments to ensure compliance ...

Together with the Group Head of IT Infrastructure maintain hardware, software, networks, IT ... Manage Infrastructure IT Projects * Proactively deal with internal customer queries. Skills ...

Co-ordinate the preparation and audit of the annual accounts in accordance with the relevant ... Provide leadership to the finance function, identify financial risks, monitor internal controls ...

... internal sales team to identify new business opportunities. • Liaising with our residential ... of designated region. • Attend head office meetings where required. • Gain an in-depth ...

... Liverpool Head Office say 2 or 3 times a month (depending on your location). If located in ... Company's internal policies. * Identify areas of weakness in current procedures and make ...

... internal systems. Reporting directly to the Head of the department and stakeholders you will serve as the focal point of contact for all data-related activities, creating a clear insight into the ...

In the absence of the Head of Electrical Services, the Operations Director will be the next ... internal policies and procedures for safe and efficient project delivery. Additionally, the role ...

Contribute to audits (internal and external) and quality assurance activities as required * Hybrid ... We are committed to equality of opportunity for all staff and applications from individ

... audit and help to drive process improvements to enhance the effectiveness and efficiency of the ... Maintain the group's internal control matrix and ensure SOX internal control compliance. Key ...

... of Good Manufacturing Practices (GMP).Key Responsibilities: • Oversee and maintain the Quality Management System (QMS) to ensure compliance with GMP standards. • Conduct thorough internal audits ...

Develop and maintain robust financial policies, procedures, and internal controls to safeguard the ... accurate completion of audit processes. * Identify and mitigate financial risks, implementing ...

Commercial targets to be shared and agreed with Head of Mech Dept prior to project start ... Conduct regular onsite inspections and audits to verify compliance. * Ensuring O&M Manuals are ...

... with internal and external stakeholders, and work efficiently as part of a team. Key ... Carry out regular audits of staff performance and quality of work to ensure the highest standard of ...

Monitoring and maintaining tracking for internal purchase order receipting * Ensuring supplier ... audit files * Filing invoices and statements, keeping records of all products and services ...

... in audit reports to be shared across the service. There is plenty of hybrid working available ... Head of Service, Team Manager and Assistant Team Manager

... audit score for new model vehicles. • Assess & implement escalation for suppliers which have ... with internal stakeholder and suppliers representatives to drive robust problem resolution and ...