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Gain an understanding of the internal control environment, ensuring compliance with internal control policies and identifying and escalating risk areas. * Build key stakeholder relationships with key ...

Define and implement core internal control processes, ensuring processes meet compliance and efficiency standards * Lead the fraud risk assessment process across the Group, overseeing the rollout of ...

Significant internal control exposure (either as auditing or advisory) * Experience in managing all stages of an external/internal audit engagement. * Practical knowledge in and experience with ...

Identifying internal control deficiencies and providing recommendations for improving the entity's operation, in terms of both efficient and effective performance. * Aligning controls of newly ...

Contribute to the development and monitoring of internal control systems to manage risks related to governance, regulatory compliance, and shareholder engagement. * Assist in reviewing and ...

Ensure internal control procedures and maintain inventory accuracy. * Responsible for store maintenance, safety, and adherence to standards. Business Development and Sales Management: * Achieve store ...

Ensures risk and performance monitoring analysis takes place through effective systems of internal control and delegation * Mentoring and development of younger members of the engineering team

Ensures that the team adheres to all relevant compliance regulations and internal control policies, maintaining a high standard of accuracy and integrity in all processes and documentation to ...

The Audit Manager for our client is focused on strengthening the overall internal control environment through focused audits for (1) Europe and (2) ESG (environmental, social, and governance) and ...

Manage Finance's internal control framework and procedures * Work with external auditors and internally coordinate the year end audit cycles. * Identify and implement process improvements to enhance ...

Proactively develops process improvements and efficiencies without sacrificing data integrity and internal control compliance. * Acting as a thought leader in ESG, co-ordinating with key internal ...

Strong understanding of internal control frameworks and testing business control effectiveness. * Ability to prioritise tasks effectively, work independently, and navigate a dynamic environment

To support the growth of business at Canon by developing standardized policies and procedures to improve the internal control environment, ensuring compliance with SOX and other regulatory ...

Strong understanding of risk management and internal control * Excellent commercial and project management skills, with an ability to deliver programmes/projects on time and able to escalate budget ...

Adhere to internal control rules and processes in place, as well as making recommendations where appropriate. * Provide support in relation with the annual external audit and any internal audits

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 ...

... 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 ...

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 ...

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 ...

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 ...

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 ...