Maintain a strong internal control system to safeguard company assets and ensure compliance with relevant laws and regulations. * Cash Flow Management: Monitor cash flow activities, optimize working ...
Uphold internal control and compliance within Group policies, processes, and systems. * Required to perform credit review for vendor selection. * Continuously initiate and implement changes to ...
Support and continually enhance a robust internal control environment (JSOX compliance
Internal Controls: Support and maintain a robust system of internal control to prevent errors, waste, and fraud * Team Oversight: Oversee AP team activities, ensuring accurate and timely recording of ...
... internal control initiatives. • Assist the team with arranging face-to-face meetings, work with the PA to Legal Director to arrange in-person legal team meetings and other office events, and ad hoc ...
Lead the consistent and timely delivery of the month end close and, improve the periodic financial close and internal control process * Manage and ensure financial compliance, governance, and ...
... internal control practices - Providing advice and suggestions on internal control improvements and automation - Assist the Head of accounting with ad hoc tasks - Ad hoc reporting for regulated ...
Similarly, the role holder will work with Internal Audit (3rd Line of Defence) to support their work. Accountabilities & Responsibilities * Providing support to the EMEA Operations Risk & Control ...
Support the Group's internal control framework and ensure controls are documented, robust and operating effectively. Drive process improvement by using insight to recommend and initiate corrective ...
Ensure that building control activities meet prescribed performance standards and comply with internal ISO 9001 Quality Management processes and systems; provide regular progress reports to the ...
Strong knowledge of UK GAAP/IFRS, intercompany processes, and internal control frameworks, such as SOX. * Demonstrated experience in consolidation, financial analysis, and multi-entity reporting ...
Building out robust financial control processes and enhancing the internal control framework * Manage relationships with external auditors, tax advisors, outsourced accounting providers and liaising ...
Support the weekly and monthly internal reporting and internal control processes * Analyse monthly reports from borrowers, feeding into central reporting for the fund to support Quarterly investor ...
In addition to audit, this role may include internal control reviews, due diligence and providing accounting support and advice to clients. * Preparation and presentation of tenders for new work
Maintain an awareness of the scope of all internal Nationwide developments and their impact to the business area. * Proactive analysis of KRIs and control/outcomes testing results, working with the ...
Cost Control: Monitor project costs, implement cost control measures, and provide regular cost ... Act as the main point of contact for internal and external stakeholders on project controls ...
... control and governance services to the financial services industry, working with clients from the ... Our key offerings are internal audit (outsource and co-source) finance and risk management ...
Credit Control Manager - Jellycat London Company Background For a quarter of a century, the ... internal stakeholders and external customers. * Ensure successful implementation of new ERP to ...
A Day in the Life To deliver a high-quality control environment and contribute to the Universal UK ... Experience in internal audit/controls (including SoX experience) * Proactive approach and ...
... Internal * Assist in the continued improvement of the quality and consistency of subsidiary ... Proven broad finance experience across financial reporting, control, FP&A, technical accounting and ...
Documentation and assessment of internal control procedures, including board report preparation * Training, supervision and coordination of junior team members * Experience of client liaison from the ...
Actively influence and participate in the development and refinement of the internal control/process environment * Ensure appropriate and satisfactory systems are in place for monitoring our ...
Responsibilities for Internal Candidates * Interpret the project contract and assist the Project ... At least 12+ years of experience in project control activities * Supervisory experience in a matrix ...
Business Risk Control Analyst (6 month FTC) 4 years + Quality Checking experience London Our Client ... Awareness and ability to quickly understand internal systems, processes, procedures, and relevant ...
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