Audit manager job in Warrington

... and tax reporting for the 11 non-UK accounts and assist the Finance Manager as needed for the 4 UK entity audits. You will be responsible for ensuring that all statutory accounts are filed in accordance with in-country requirements but by no later than 30 September 2025. Getting involved with hand-on coordinating and supporting FY25 statutory audits and tax reporting, ensuring compliance wi

... Governance Manager you will be responsible for leading the Internal Audit, Risk Management, Information Governance and Insurance teams and  ensure all statutory and regulatory requirements are complied with organisationally.  To find out more about West Lancashire Borough Council, Please follow the link to access our Recruitment Pack and view the attached Role Profile below

... journal month end entries, supporting internal/external audit and monthly reporting supporting the commercial and Project Director in discussion with the client. Support to governance process (head contract and supply chain and self-delivery work packages) EAC review & consolidation for whole programme view (ROM) – including down to net profit Monthly Rolling forecast and annual budge

... Supporting year-end financial and statutory returns, maintaining audit-ready documentation. Driving continuous improvement in reporting processes and financial controls. Key Skills/Qualifications needed for this We’re looking for someone who brings both technical expertise and a collaborative mindset. A professional accounting qualification (ACCA, ACA, CIMA) is required Strong technical a

... that needs them. Time Type: Full time Job Area: Legal, Risk & Audit Locations: Angel Court, London, Bupa Place Be at the heart of helping people live longer healthier, happier lives and making a better world. We employ more than 80,000 people globally who are making this a reality. If you've got the belief, the drive and the talent to help us in our ambition then we’d like to hear fro

... in line with agreed technical scope. Ensure project and technical audits and review are planned & executed in order to impart learning and experience as appropriate and in line with agreed standards. Manage resource demands and development of capability skills to match needs of future workload and coach and mentor members of the team. This role is full time, 37 hours per week and provide

... and approved in line with requirements. Implement and manage quality audit arrangements (internal and external). Manage quality non-conformances, ensuring timely resolution and learning. Provide quality input into bids, tenders, and project delivery documentation. This role is full time 37 hours per week and provides hybrid working arrangements with 2 days in the office and 3 days working fr

... coach and mentor members of the team. Ensure project and technical audits and review are planned & executed in order to impart learning and experience as appropriate and in line with agreed standards. Essential experience of the Senior Engineering Manager: Demonstrable management experience, including experience in managing multi discipline teams to deliver analysis activities on a ra

... quality assurance processes, including the management of the audit process and external accreditation requirements within projects. To ensure that all project quality control and assurance systems are established, communicated, applied and remain effective to provide ‘right first time’ products and services to satisfy business and customer expectations, ensuring quality, reliability and pe

... development.Project delivery.Cryptographic Hardware Management.Auditable Record Management.Excellent Risk and Control Maintenance.Ensure governance and clear record keeping of activities undertaken to ensure an accurate audit trail required for attestation/Audit support.Take a proactive approach to improving operations and customer experience/turnaround.Assist in the management of any control

... and safety regulations across all operations, conducting regular audits and risk assessments to identify and mitigate potential hazards. Medicines and Medical Product Compliance: Monitor and enforce compliance with regulations governing the sale, hire, and use of medical products, ensuring all products meet safety and efficacy standards. Regulatory Compliance: Stay abreast of current and emerg

... in the absence of the medical director Conducting quality assurance audits Testing emergency response plans Detailed report writing Acting as a professional subject matter expert and represent the values and ethos of Trauma Resus at all times. Provide clinical advice Support the delivery of cold debriefs following a serious incident Ensure contractual commitments are maintained regarding frequ

... modernisations and to also to assist in safety inspections, quality audits and overall, Health and Safety implementation. They will also be responsible for carrying out necessary Passenger Release training in various environments and will be able and competent in commissioning and testing new equipment by travelling to the work sites within the Region, is required. You will need to be punctual

... and the sub-contractors operatives are approved. To undertake audit samples of external suppliers work and report findings. To undertake once a year a Portable Appliance Test (PAT) for any properties in their area for all properties To provide specialist trade services in accordance with certified standards and experience To provide technical advice and support to the maintenance section relev

... to the NEC models, familiarity with accounting practices, commercial audits, forecasting and valuations and supplier costing models. A good understanding of contract terms and conditions and an ability to draft subcontract terms as required and appropriate. Qualifications for the Senior Procurement and Supply Chain Specialist: Membership of CIPS or equivalent / similar is desirable but, not

... required, adhoc admin and local facilities cover Assist with ICS audit requirements Identify opportunities to implement new processes/procedures to drive efficiencies Experience & Qualifications • Experience within an office environment, minimum of 2 years • Familiar with the Purchase to Pay process and Purchase Orders • SAP Experience ideal but not essential • Copes well whil

... of continuous improvement in process design safety through regular audits, reviews, and updates to safety practices. Your profile Qualifications Bachelor’s degree in Chemical Engineering. A Master’s degree or other safety professional certification (e.g. TUV) is a plus. Chartered or Incorporated Engineer (Preferred) Minimum of 20 years of experience in process design safety in all the ma

... with E&I commissioning activities Participate in the project SHE audit programme (undertake site SHE audits as required) Ensure all Site Standard E&I commissioning paperwork is fully populated for each loop and circuit, within the timeframe of the overall commissioning schedule Liaise with DCS team (E-Control) for commissioning activities and DCS Mimics Commissioning and testing of SIL

... to the projects including quality assurance, quality control, and audit process whilst supporting day to day operations regarding to quality awareness and Document control/system resources required to provide effective support to the Projects. You will ensure that quality systems are established / managed across the projects & communicated to stakeholders, whilst proactively promoting ‘r

... HSEQ Representatives and any missing information is obtained as per audit requirements Leavers and transfers: processing leavers (accurately recording reasons for leaving), issuing resignation acknowledgement letters, transferring employees and issuing the relevant contract amendments. Absence: logging sickness and other absence and highlighting excessive periods of sickness. Purchasing: Using