Audit manager jobs in Windsor

... in the business including corporate, commercial, factory, functional audits, group initiatives, and ad hoc assignments. This will provide an excellent opportunity for future progression within the Group. Your responsibilities To lead and be accountable for the planning and execution of risk based, operational, financial audits, functions, capability centres, under the strategic guidance of the

... in the business including corporate, commercial, factory, functional audits, group initiatives, and ad hoc assignments. This will provide an excellent opportunity for future progression within the Group. Your responsibilities To lead and be accountable for the planning and execution of risk based, operational, financial audits, functions, capability centres, under the strategic guidance of the

... related to it. This includes participation in the clinical audit programme Provide leadership and support for clinical and care colleagues and act as a champion for residents’ safety and dignity. To maintain skills and knowledge and ensure that care is delivered according to latest guidelines and best practice evidence available. Develo

... maintain the highest levels of clinical governance, whilst regularly auditing practices and procedures, Care plan development and assessments, Walk rounds, Look after all our residents alongside the team and offer personalised centred care. Where you’ll work We aim to be innovative in everything we do and are always lo

... in a timely and professional manner Lead the twice-yearly external audit of Centrica Power and all statutory audits of Centrica Power legal entities. Support the business to help report performance of Centrica Power against the Group Annual Plan and forecasts. Understand and apply the appropriate Centrica accounting policies for Centrica Power, liaising directly with the Group Technical Accoun

... and measurement of all activities, and being responsible for monthly audits. Recruiting and onboarding new third-party sales channels and affiliate publishers. Following the correct finance processes and procedures, ensuring purchase orders are sought and invoices are processed in a timely manner. Keeping abreast of third-party and affiliate marketing developments, including thought leadership

... internal and external stakeholder to prepare and submit responses to audit queries, largely in the UK but with some international aspects. Oversee indirect tax compliance outside of the UK in conjunction with the Denmark and Ireland tax managers, ensuring the timely and accurate submission of returns by outsourced service providers. Contribute to the management of the UK indirect tax complianc

... ideally have, or intend to obtain, a CISA certification, or other IT audit equivalent It is likely that you have worked in IT audit and/or have IT information security experience and you will be familiar with designing and testing control frameworks You will be working closely with our suppliers, representing Sky, and therefore you must have excellent stakeholder management skills and the abil

... ensuring currency, accuracy and the timely scheduling of certifiable audit works to ensure the statutory continuity of compliance.The post holder will develop and refine processes and procedures regarding financial and performance reporting, KPI and SLA achievement and contractor management. The post holder will ensure that the University is getting a safe, timely, value for money and effectiv

... including bids & tenders, contract reviews, due diligence, audits, findings, to deliver the expectations of BGIUK customers aligned to defined SLAs and deadlines. The role holder will also identify and deliver enhancements to TEA operations and evolving customer expectations are maintained including partnering with other functions, within IT, Commercial, Legal, Data Privacy and the wider b

... for the management of in-market / in-region tax audits and controversy (including tax authority disputes, litigation and settlements) to drive efficient and timely audit resolution. Provide local tax insight into the audit approach and process and consult with external advisors as required. Work closely with the central tax team to ensure consistent and efficient approaches to dispute resoluti

... covered by MOD Enabling contracts. On completion of all action, all auditable documentation is to be final scrutinised and returned to voucher progress for filing. Maintain an archive for all auditable documentation for a period of 3 years, 7 years for archives containing purchasing documents. All databases are to be accurate and maintained to a high standard including all security aspects as

... thorough technical SEO audits for each local site, identifying issues, and recommending effective solutions to optimise websites performance. · Collaborating with IT and web development teams to ensur

... to CRM & Consumer Care systems, with compliance. Run regular audit checks to ensure 100% compliance.Develop and maintain training materials and documentation. Provide ongoing trainings to own team to ensure operational readiness; and to stakeholders as educational input for their planning purposes.In collaboration with IDT, GBS, Legal and appointed partners, oversee the management of all p

. We rise to challenges together Management Accountant Salary: £35,000 - £40,000 Benefits: Bonus Scheme, private healthcare and a range of voluntary benefits (holiday purchase scheme, additional life assurance, dental & hospital cash plans) Location: Bakkavor Meals London -Elveden site (Park Royal) Ways of Working: Hybrid – Minimum 3 days at the site Shift Pattern: Monday- Friday 8am -4

... (e.g. Power Query, Power BI). Support the twice-yearly external audit of Centrica Power and all statutory audits of Centrica Power legal entities. Here what we’re looking for: Proven ability to manage multiple activities and prioritise workload. Recently qualified accountant (CIMA or ACCA or ACA). Part-qualified with experience would potentially be considered. A drive for continuous impro

... procedures, and standards. Conduct security assessments and audits, recommending remediation strategies. Collaborate with cross-functional teams to integrate security into all infrastructure aspects. Monitor and respond to security incidents, conducting root cause analysis and corrective actions. Stay updated with the latest security trends, threats, and technologies. Provide expertise in secu

... that appropriate documentation is retained. Working with external auditors (KMPG) to assist with external audit process. Work as part of the ‘month-end close’ team (a cross functional team across Corporate) to: Deal with market queries and questions Chase countries and ensure that month end deadlines are met Contribute to ‘lessons learned’ sessions debriefing across month end The exper

... Reporting and Communication, Environmental Management Systems, Auditing, Risk Management, Sustainable Sourcing, Training and Education, Life Cycle Assessment, Regulatory Knowledge, Human Rights, Due Diligence, International Standards, Stakeholder Collaboration, Training and Capacity Building, Incident Response, Policy Development, Legal Understanding. What we offer With inclusion at the heart

... within one or more corporate functions such as Finance, Technology, Audit & Risk, or HR. Proven ability to develop strong and successful relationships at a senior level, acting as trusted counsel to senior leaders. High levels of emotional intelligence, able to manage and influence stakeholders and candidates. A genuine care for creating an outstanding candidate and hiring manager experien