Internal audit manager job in Cowdenbeath

... residency in the UK up to present date. Are you an experienced Internal Audit professional looking for a role that fits around your life? We are looking for an Internal Audit Manager to join our small, dynamic team. This is a fantastic opportunity for someone who values flexibility, variety, and remote working, while making a real impact in a financial services environment. Be part of a smal

... Options Hybrid Working, Job Share Job Description Summary As an Audit Manager working across the Data, Privacy and Responsible AI portfolio, you will have a deep understanding of Data and AI, focusing on frameworks, tooling and practices in Lloyds Banking Group. You’ll lead high-quality audits or elements of large audits in accordance with the agreed plan, with relative autonomy, harnessi

... to customer audits and visits; to ensure the customer interface internally and externally are managed professionally and in a timely manner. To conduct audits as part of the internal audit team. Ensure that any customer complaints in relation to product labelling are investigated and responded to. Manage finish product integrity list. Maintain information for all current SKUs and update with n

... for leading the transformation of the HEINEKEN UK Governance and Internal Control Framework, supporting the core deliverables of the team and keeping an eye on emerging areas of focus.You’ll support the journey to a better-connected Finance function through continuous improvement across our business processes, focussing on elimination, standardisation and simplification where possible.This i

... and Licensee Attraction colleagues by proactively managing internal and external SLAs within the processes and helping to report on progress and implement improvements along the way. Who we’re looking forTo be successful in these roles you’ll need: Ideally have a good knowledge of the Pubs Code and/or Regulatory compliance Be able to demonstrate experience of end-to-end compliance adherenc

... with the respective SAP accounts. Account needs to be made of internal resource charges, subcontract spend, procurement and other associated costs. Ensure SAP accurately reflects project and framework contract status in terms of actual and forecast revenue, costs, work in progress (WIP) and obligations. Making sure actual costs are properly monitored and assessed against the baseline estimate,

... audit-ready. Stakeholder Engagement and Support: Collaborate with internal teams to provide timely responses to client requests, making certain that all stakeholders are informed and aligned. Promote Financial Accuracy and Integrity: Ensure that financial information is complete, accurate, and available for audits. Provide realistic and risk-adjusted estimates for project costs. Strategi

... Documentation: Oversee the submission of change documentation by internal teams, ensuring completeness and accuracy. Stakeholder Engagement: Collaborate with assessment teams to provide additional insights and recommendations. Communicate change impacts clearly to all relevant stakeholders. Maintain High Standards of Compliance: Secure and organise all required support documentation, audit

... and resolving breaches, and acting as the primary contact for internal and external audits. The role also involves maintaining accurate documentation of CASS controls, providing technical expertise, delivering training, and ensuring timely regulatory reporting. Additionally, the candidate will manage the CASS Resolution Pack, lead the monthly CASS Working Group, and support senior leadership b

... closely with external auditors, and work alongside diverse internal and external stakeholders to drive best practices in reporting and processes. You will - Be involved in month end process, through preparation of key journals. - Mentor and develop finance analysts to achieve their full potential. - Have key responsibilities for year end and half year processes, including the preparation and a

Internal Auditor, Operations – Director (equivalent to AVP) Job Number: 3254234Posting Date: Jul 10, 2024Primary Location: Europe, Middle East, Africa-United Kingdom-United Kingdom-GlasgowEducation Level: Refer to Position DescriptionJob: OtherEmployment Type: Full TimeJob Level: Director DescriptionExternal Title: Internal Auditor, Operations – Director (equivalent to AVP) We're seeking some

... thermal and raw material testing records. Coordinate and conduct internal audits adhering to external ISO9001 and ISO14001 frameworks. Maintain the integrated management system to ensure ongoing compliance. Drive continuous improvement through identifying deviations, capturing improvement potential, and participating in cross-functional initiatives. What you’ll bring: Secondary vocational

... and legislation effectively. Assist in planning and executing internal and external audits, Engage with project teams to ensure EHS is considered at all stages of delivery. What you’ll bring: Experience in a Health & Safety Advisor role within a manufacturing or industrial environment NEBOSH Certificate (or currently working towards) Strong influencing skills with the confidence to c

... performance and knowledge sharing. Oversee incident investigations, audits, and action tracking to drive continuous improvement. Develop and deliver annual EHS plans focused on key risk areas and performance priorities. Simplify and enhance EHS systems, documentation, and competencies across the BU. Use data and trends to identify risks and guide resource allocation. Collaborate with leadershi

... of continuous improvement processes and measures. Prepare all the internal and external quality audits and manage the follow-up. Maintain ISO9001 and other certifications of quality. Making sure that 5S process is well implemented and respected and organize audit in accordance with the planning. Organizational and technical management of the laboratory at the site. Lead the team. Responsibilit

... from those with the right to work in the UK. If you are applying internally, don't forget to use your internal careers account to submit your application. We might get a lot of applications so reserve the right to withdraw this advertisement at any time. Don’t miss out, please apply early. Inclusion is one of our core values. Our goal is to be a diverse, inclusive organisation wher

... requirements, cost levers and opportunities. Collaboration with internal stakeholders to identify sourcing needs, develop requests for proposal and ensure sourcing activities align to the banks needs and priorities.Planning and execution of sourcing events including RFP/ RFXs, negotiations to best meet the business requirements for value, speed, compliance, risk.Monitoring and guiding of contr

... Purpose of the roleTo design, develop and consult on the banks internal controls framework and supporting policies and standards across the organisation, ensuring it is robust, effective, and aligned to the banks overall strategy and risk appetite.AccountabilitiesIdentification and analysis of emerging and evolving risks across functions to understand their potential impact, and likelihood.Com

... out, build and maintain trusting relationships and partnerships with internal and external stakeholders in order to accomplish key business objectives, using influencing and negotiating skills to achieve outcomes.All colleagues will be expected to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence and Stewardship – our moral compass, helping us do what we believe is r

... requirements, cost levers and opportunities. Collaboration with internal stakeholders to identify sourcing needs, develop requests for proposal and ensure sourcing activities align to the banks needs and priorities.Planning and execution of sourcing events including RFP/ RFXs, negotiations to best meet the business requirements for value, speed, compliance, risk.Monitoring and guiding of contr