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Internal control (J-SOX) evaluation work for European group companies * Business audits of European group companies (including audit support for corporate auditors) Japanese speaking Internal Audit ...

Collaborate with 2nd and 3rd line business partners and support the business to establish and strengthen a highly effective internal control environment across a broad range of stakeholders and ...

Monitor compliance with SOX policies and procedures across various departments. * Assist in periodic reviews and assessments of control environments. * Collaborate with internal teams, external ...

Then bring your skills in analysis, problem solving and communication to Internal Audit (IA ... Systematically apply Data Analytics to control testing, risks assessment and insights

Develop the internal control environment. Foster a culture of financial discipline, accountability, and continuous improvement to ensure robustness of the internal controls. Oversee the external ...

The Head of Internal Controls Assurance will ensure robust testing and reporting on all material ... Oversee the execution of second-line assurance processes, ensuring functional control leads adopt a ...

QC Validation Manager We are looking for an ambitious and driven QC Validation Manager to lead the ... Manage and coordinate external testing activities, ensuring they align with internal quality ...

This is a pivotal supporting role with regular interaction across internal teams and external ... Credit Control Supporting Managing and Coordinating Monthly Reporting and Budgeting: * Assist with ...

... Control Manager (Highways Planning) who can oversee a team of Transport Planners. This role is ... You'll be responsible for representing on behalf of the highway authority to internal and external ...

Represent internal audit, including on programme and project boards as necessary to advise on risk and control issues and to provide assurance in regard to adherence to relevant programme and project ...

... Kier internal responsibilities across all disciplines is fully coordinated Your day to day will ... Ensure that the Function under your control is seen as a centre of excellence, through in house ...

... control, street lighting, parks and play equipment maintenance, and commercial vehicle management. Operating from a busy depot in Peckham, we serve both internal and external markets, ensuring high ...

... of control are in place Focus on streamlining current collection processes and implementing changes in policies where necessary Lead of and support any internal projects and process and system ...

OUR IMPACT Controllers ensure that the firm meets all the financial control and reporting ... Ability to coordinate activities with multiple interdependencies across several GS internal teams ...

Budget control - develop and manage project budgets, ensuring cost-effective solutions and financial accountability. Internal and external stakeholder engagement - liaise with residents, contractors ...

Gather feedback from customers, support teams, and internal stakeholders to define feature requirements. * Work closely with enterprise customers to understand complex access control needs, such as ...

Has prior experience serving as liaison between brand and partners, both internal and external ... Provide oversight for the account team's day-to-day activities and quality control for all client ...

The role involves working with internal clients such as Product, Sales and Events, demand gen and ... Providing quality control over design outputs and production * Developing and managing productivity ...

... control and compliance obligations. Responsibilities Support Business Finance on technical ... working with internal controls, which is likely to include experience in working in external ...

Strong understanding of project delivery, cost control, and resource management. Excellent communication skills with the ability to liaise with internal teams, customers, and external stakeholders

This role will build and maintain relationships with internal stakeholders and key third parties ... and manage change control across various functional areas. Responsibilities * Managing and ...

Collaborating with diverse internal and external stakeholders, you'll ensure all communications ... In collaboration with Finance, oversee the Communication budget, including validation and control ...

... the internal team.Our Approach: The company emphasizes quality at every stage, supported by robust control systems for both design and on-site installation. Their direct delivery model ensures ...

Deliver Quality Agreement plan between appropriate internal and external stakeholders and ... General competence in key Quality business areas: o Change control o Quality Agreements o Gap ...

Input into the management of Introba's internal annual R+D programme, assist in its delivery and ... Responsible for effective processes and quality control. * Ensure policies, practices and ...

Experience in Audit - issue validation, Audit items, internal Audit Worked within Global market is essential Experienced in Front office, Risk, Trading desk supervise or Trade control Ability to ...

Operational experience of security systems (CCTV, Access Control etc) * Strong strategic and ... Bring together internal technology and IT teams in project work groups * Lead the tendering of new ...

Ensures control measures are in place to ensure they are corrected if the design proves unsuitable or non-compliant. Actively challenges (internal & external) design production and output ...

Work closely with the external Credit Control team and act as an escalation point for between the external team and the internal Sales Consultants. Where appropriate, issue pre-legal letters as ...

Gatwick Airport Install, terminate, and test internal copper cabling including Cat6; Cat6a and Cat7. Work on cabling projects for CCTV, access control systems, digital signage, connecting all network ...

DOCUMENT CONTROL DUTIES Ensure high standard of Quality Assurance for All project Documentation ... Provide Training & Guidance for Project Teams (New Starters, Internal & External) at all levels for ...

Management and control of a portfolio of accounting and audit engagements. Ensuring they are completed to internal methodology and are of the highest quality. * Directing and overseeing the work of ...

... BMS control system issues Competencies Able to digest the content of the Clients controls manual and to use it to provide advice to internal and external Able to assess and comment on technical ...

Work closely with internal teams, such as procurement, construction, and site management, to ensure seamless project delivery. Quality Control and Compliance: Ensure that all designs and ...

... all internal and external stakeholders. Culture and Behaviours * Drives company values and ... Financial Control * Overall financial accountability for project performance against budget through ...

... L control. What you have to offer are your black book of market relationships, strong client pipeline and natural ambition to build something special, plugged into a platform with no internal red ...

... control is applied to documentation, software and hardware. ● Develop methods of communicating changes to client and internal teams. ● Review alarm management protocols. ● Liaise with site and ...

... Control Manager on a weekly/monthly basis Update and Distribution of weekly report relating to Corporate Client accounts, to internal Stakeholders Litigation Action - possess the ability to decide in ...

Control all expenditure. * Reconcile cost/value reports and profit forecasts * To assist the ... Stakeholder management, Internal and External * Able to evidence examples of exemplary health and ...

Assists partner in managing diary commitments to ensure that internal as well as external ... Seeks input from others to quality control key documents. Able to generate draft responses to ...

Maintain accurate and up-to-date reports on stock usage for each project, ensuring efficient inventory control Initiate projects using the company's internal software Raise purchase orders, ensuring ...

Debtor Management & Credit Control: Monitor outstanding debts and ensure timely collection of payments. Internal Controls: Enhance internal controls around sales and invoicing for accuracy and ...

Develop and maintain an internal common control framework for information security and data protection which addresses all regulatory and commercial requirements. * Ensure ongoing regulatory ...

Link in with the Principal Engineer for guidance with Microbiological and Public Health risks or advice. Assist internal clients with failures in their primary control scheme by offering guidance ...

Work within budget, complete regular audits and stock control * Create a warm, efficient and fun ... Our internal Learning and Development team also offer industry recognised apprenticeships and ...

Are You Billing £60k+ Per Year Would You Like to Keep 70% of Your Gross Profit from Day One Do you feel bogged down by office politics and internal competition It's time to take control of your ...

Work closely with internal teams and contractors to integrate systems and meet client requirements. Quality Control: Conduct design reviews, ensure integration with other systems, and maintain high ...

Internal refurbsihment works - Kitchen & Bathrooms, Internal Decorations etc. * External ... Manage the day-to-day operations of the site, including project progress, quality control, and ...