Internal audit manager jobs in Amersham

... Manage bridges between statutory and management accounts. Coordinate internal and external audits and implement recommendations. Ensure accuracy of reconciliations between external and internal financial reports. Cash Flow, PTP, and OTC: Implement and manage cash flow forecasts, identifying actionable insights. Supervise PTP and OTC activities from the Shared Services center. Controls & IF

... for programme and project teams Act as a point of contact for internal audit, compliance, or regulatory reviews of programme governance Here's what we’re looking for: Proven experience in a PMO, delivery governance, or programme support role Excellent knowledge of programme lifecycle, delivery frameworks, and governance principles Certification in PMO, Project, or Programme Management (e.

... Carrying out audit work under the supervision of Internal Audit managers, delivering clearly documented testing and conclusions to agreed timescales and considering, where relevant, risks of fraud, mismanagement and financial loss due to inadequate control Drafting clear and concise audit reports, including remedial actions for identified weaknesses which have been agreed with relevant line ma

... and agreement of formal risk assessment papers to defined OLAs with internal stakeholders to ensure that risks are accurately assessed; clearly articulated; mitigations agreed and documented; and appropriate ownership is formally agreed. Track the remediation of findings and management of issues including reporting, obtaining updates and reviewing evidence received to ensure effective and time

... and compile response findings. Prepare required business reports for internal and external use allowing suitable time for amendments to be made, in-line with submission dates Ensure internal audits are completed as requested and to the required timescale Contribute to customer audits and visit’s, leading in areas of expertise Coordinate on site and off-site calibration of equipment by liaisi

... in complex analysis of data from multiple sources of information, internal and external sources such as procedures and practises (in other areas, teams, companies, etc).to solve problems creatively and effectively.Communicate complex information. 'Complex' information could include sensitive information or information that is difficult to communicate because of its content or its audience.Infl

... training materials for motion and sonic identity execution. Educate internal teams and external partners on Reckitt’s motion and sonic brand principles. Ensure Reckitt’s motion and audio assets are well-documented and accessible, maintaining governance across global markets. Lead training sessions and workshops to elevate Reckitt’s internal capability in motion and sonic identity design.

... office. Responsibilities will include: Manage and develop an “internal consultancy” capability within Centrica Power and provide expert advice to support strategy development and execution across a range of operating assets as well as development and acquisition opportunities Quantify portfolio risks and will play a key role in optimising an integrated portfolio to extract maximum va

... of the Datchet office, manages workplace services, and supports internal events and visits. It requires a proactive, organised individual with strong communication skills and the ability to manage multiple systems and stakeholders.Key ResponsibilitiesProvide executive support to the EU Ben & Jerrys Director, including calendar management, travel arrangements, and meeting coordination.Suppo

... foundational services across cloud, observability, HR systems, and internal tooling, ensuring BA Digital can operate securely and at scale. We’re building with a modern tech stack that includes cloud-native solutions on AWS, Java-based services, React and Angular for UI, and DevOps automation using GitHub and Terraform. Design and deliver innovative solutions that align with British Airw

... working UK CDM regulations (2015); Be a trained QMS Auditor/Internal QMS Auditor with experience in auditing to ISO 9001: 2015; Have experience of root cause analysis Attain several client access passes and licenses that may be required to work within UK industries such as airports, defence, nuclear, rail and underground rail; Hold a valid UK driving licence Desirable Flexible in your approa

... within the appropriate timelines to local Authorities and in AZ internal review systems according to AZ QI process.Supports the local organisation in the preparation for, conduct of and responses to audits and regulatory inspections.Advises Local Study Teams on the resolution of the findings in audit and inspection reports. Gives regular feedback on audit and inspection findings to relevant SM

... that needs them. Time Type: Full time Job Area: Legal, Risk & Audit Locations: Staines - Willow House 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 from you. Wh

... is achieved through building relationships with stakeholders, both internally and externally. A candidate will demonstrate not just a knowledge of legal requirements and best practice but an ability to apply this pragmatically and appropriately to support both academic and professional services colleagues. In return we offer a highly competitive rewards and benefits package including:Gene

... to follow up and monitor completion of actions. Will compile monthly internal KPI’s for the site Raw Materials team for example: % active specifications, risk assessment status, supplier approval & raw material specification review. Understand the sites Customer requirements in regards raw material controls, microbiological specifications and processing parameters and effectively communi

... and quality are in place and complied with. In addition review all internal findings, identify trends and implement appropriate preventative measures. Supports the Technical Manager & the business with management of audits, hosting audits as appropriate. Manages response & close out of non-conformance reports from audits as required. Effectively communicates with internal and external

... within audit timelines.Fostering strong collaboration with internal and external stakeholders, maximizing engagement with finance teams, tax authorities, and auditors.What are we looking for? A Corporate Finance professional (CIMA, ACCA, ACA) with strong analytical skills and a proactive approach.Proven experience with SAP, Excel (advanced), and SAP BI/BPC forecasting and reporting tools.At le

... in providing operational assurance to ensure compliance with internal policies and regulatory requirements. Responsibilities Facilitate regular reviews of key business risks across all Business Units (BUs), supporting local teams with analysis and promoting consistent risk awareness. Recommend and monitor actions to address control gaps, ensuring effective risk mitigation strategies are in pla

... to ensure connectivity and minimise downtime. Collaborating with internal teams, partners and third-party vendors. Create and maintain technical documentation and standard operating procedures (SOPs). Oversee and transition the setup and configuration of new features. Continuously monitor platform performance and usage trends to ensure service reliability and scalability. Leverage analytics to

... recommendations to stakeholders, including the Audit Owner, senior managers and directors.Identification of regulatory news and industry trends/developments to provide timely insight and recommendations for best practice.Vice President ExpectationsTo contribute or set strategy, drive requirements and make recommendations for change. Plan resources, budgets, and policies; manage and maintain po