Audit manager job in Waltham Cross

Internal Business Audit - Director/AVP Job Number: 3254811Posting Date: Jul 4, 2024Primary Location: Europe, Middle East, Africa-United Kingdom-United Kingdom-LondonEducation Level: Refer to Position DescriptionJob: OtherEmployment Type: Full TimeJob Level: Director DescriptionInternal Business Audit - Director London Internal Audit is responsible for validating whether the firm operates in a con

... issues facing the College).  There are also four committees: Audit, Finance and Resources, Quality and Standards and Search and Governance and governors will be asked to serve on at least one committee. It is estimated that the time commitment for a governor serving on the Board and one Committee is approximately five hours a month.In joining the Board you will gain the chance to contribu

... associated with group financial publications. Liaise with external auditors on their audit of our consolidated group financial statements and internal controls. Contribute to quarterly Audit Committee and Board papers on financial performance and reporting matters. Continuous process improvement, ensuring process documentation and flows are in place and maintained. Lead on production of ancill

... compliance. Experience responding to internal and external audits, with a solid grasp of compliance reporting and governance. Excellent written communication skills with the ability to produce clear, detailed reports for various stakeholders. Confident communicator with the ability to influence and advise stakeholders at all levels, including clients and governance forums. Creative and analyti

... resource and workload planning, quality assurance through regular audits, and maintaining documented records are crucial. The ideal candidate will have experience of working to deadlines, prioritising workloads, be IT competent and possess strong leadership skills with a solid understanding of multi-trade activities and health and safety standards. Recent experience in a similar role, partic

... resource and workload planning, quality assurance through regular audits, and maintaining documented records. The ideal candidate will have experience of working to deadlines, prioritising workloads, be IT competent and possess strong leadership skills with a solid understanding of multi-trade activities and health and safety standards. The role of Service Delivery Manager will include:

... Support the Group Head of Transfer Pricing in managing audits and tax authority interactions. About you: • ACA, ACCA or CTA qualified (or equivalent), with demonstratable experience in UK & international transfer pricing from practice or industry.• Strong technical understanding of transfer pricing principles, compliance, and practical application.• Experience in transfer pricing f

... of our online learning offering, including quarterly usage audits, and other reporting as required – analysing and identifying trends / needs. Use this to inform the future strategic direction of MyAcademy (Our L&D platform) Undertake regular reviews of the quality of learning content and events on the learning platform. Ensure the design of any learning intervention or initiative is com

... EE’s standards. • Conduct regular site visits to coach staff, audit performance, and share best practices. • Resolve day-to-day issues through proactive coordination with Visiontek’s internal teams and EE’s support network. People Development & Team Support • Provide hands-on leadership and mentoring to store managers and frontline staff. • Support recruitment, onboarding,

... 17:00 * flexibility required for business needs, requirements and audits* Benefits include up to 10% company bonus, life insurance, staff shop, MyBargains discount platform and more. Why join us? We’re proud to offer you a career with options to explore and pursue. Where you’ll be supported to work hard, push further and show resilience – As a valued Process Manager, we’ll support yo

... leadership teams. · Significant experience working in, or with, an audit/assurance function. · Previous experience in the telco sector (preferred)Benefits 10% on target bonus​ BT Pension scheme, minimum 5% Employee contribution, BT contribution 10%​ From January 2025, equal family leave: receive 18 weeks at full pay, 8 weeks at half pay and 26 weeks at the statutory rate. It’s for all

... achieved and maintained. This role is key to driving improved GMP Audits across the site. Role Accountabilities Understand and apply relevant standards and codes of practice so that Bakkavör, Customer, BRC and legal requirements are achieved and maintained. To ensure that the requirements of HACCP are implemented, maintained and achieved. Involvement in the evaluation of risks and defining

... group-wide Cyber Risk Reports for the BT Group Exec Committee, Board audit and risk comittiee and the BT Board Provides strategic direction and leadership for operational risk management across all cyber security risks to BT, working with BT’s Enterprise Risk Management structures Defines, develop and oversees the risk policy, governance framework, standards and procedures for the identifica

... to ensure the timely and accurate completion of tasks and a clean audit trail · Delivery of documentation to clients and facilitation of responses where required · Facilitation of client meetings and materials, including due diligence and other adhoc requests · Coordination and gathering of AML/KYC requirements to meet regulatory obligations for both new business and ongoing ‘refreshes’

... valuation, auto-enrolment, vendor reviews, fund changes, annual audit, MNT selection Communications: · Draft and issue member/ employee communications · Ensure employee-facing materials (such as booklets, intranet sites) are up-to-date Accounting/ ICAAP: · Work with Plan Actuary on annual IAS19/ GAAP and ICAAP submissions Wider benefits: · Manage the provision of death benefits · Support

... and contributes to BT becoming more valuable and resilient. The Manager – Controls & Assurance supports the overall governance, maintenance and continuous improvement of the BT policies and key control framework, including delivery of centralised testing of Key Controls. What you'll be doing Design: Deliver projects to continually improve the design of Policies, Standards and Key Control

... to promote a positive employee relations landscape, ensuring staff/ managers are encouraged to access expert resources when disputes/ conflicts/ issues arise. Maintaining effective collaboration with the Bank’s Staff Council. Ensuring MD HROD decision making is compliant with the Bank’s internal legal framework. Business Partnerships – Ensuring the Bank’s leadership are well supported

... 2+ years post qualification experience. Consistent clinical audit results. Completion of CPD requirements. Achievement of commercial targets. Deep understanding of audiological principles and good administrative skills. Boots Hearingcare is an equal opportunity employer. At Boots Hearingcare, we unite, nurture talent, and foster collaboration among individuals from diverse backgrounds to cul

... work closely with market teams, Group Finance, GSBS, and external auditors to deliver accurate reporting and maintain a robust control framework. What you will be doing: Lead the inventory accounting function, including stock count oversight and provisioning, in collaboration with supply chain teams. Own the UK market balance sheet and oversee accurate financial reporting across UK functio

... for organic investment and prioritisation reviews.• Maintain and audit adherence to standardised portfolio and project management processes.• Monitor and report portfolio performance to senior leadership, including milestones, health, and budget.• Lead the Portfolio Review Forum and provide strategic leadership across programmes and functions. About you: • Proven experience leading c