Internal audit manager jobs in Maidenhead

... an independent evaluation of risk management, governance, and internal controls across various business domains. The role enhances Reckitt’s risk culture by sharing best practices, delivering actionable insights, and fostering strong partnerships with senior management. The role will involve a wide variety of projects with exposure to all functional areas in the business including corporate,

... an independent evaluation of risk management, governance, and internal controls across various business domains. The role enhances Reckitt’s risk culture by sharing best practices, delivering actionable insights, and fostering strong partnerships with senior management. The role will involve a wide variety of projects with exposure to all functional areas in the business including corporate,

... relevant experience. Experience of risk, controls, compliance and/or internal audit. Why should you apply?     We’re not a perfect place – but we’re a people place. Our priority is supporting all of the different realities our people face. Life is about so much more than work. We get it. That why we’ve designed our total rewards to give you the flexibility to choo

... some international aspects. Manage tax controversy liaising with 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 provide

... required. - Establish and maintain a collaborative partnership with internal functional managers - Prepare updates and support the Regional Supplier Quality Reviews the Supply Chain Quality Monthly Review meeting. Prepare updates for the Supply Chain Quality Quarterly management review. - Work to drive quality culture by executing programs and initiatives to promote quality culture. - Be the S

... delivery and follow-up; in direct partnership with customers and internal Commercial teams. Liaise with subject matter experts to ensure information is gathered in a timely manner to ensure customer requests are correctly responded to and protect Bupa. Reviewing and negotiating customer contractual IT agreements and clauses to ensure that customers expectations can be fully met and align to Bu

... and roadmap for the technology GRC team and oversee compliance with internal controls, industry-leading practices, and regulatory requirements such as ACE, Privacy, and PCI-DSS. The Head of Technology GRC plays a crucial role in interacting with internal and external auditors and is responsible for the development and guidance of a team responsible for second line of defence activities, techno

... Allergen validations Packaging intake verification Conducting internal audits Quality Auditors tasks: Monitoring environmental and hygiene practises, including post clean line sign-off, collection of swabs & water samples Quality checks and then collection of finished product and raw materials for microbiological & nutritional testing Conducting various daily audits (including GMP

... are kept up to date and accurate. To ensure the customer interface internally and externally are managed professionally and in a timely manner and contribute to customer audits and visits leading in areas of expertise. To conduct audits as part of the internal audit team. Administration and inputting of data for customer complaints, KPI reports and analytical data to support the technical syst

... 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

Senior Internal Auditor Hybrid – Hook, Hampshire/ London (2 days per week) Full Time, Permanent Salary - £60,000 - £70,000 dependent on experience per annum At Serco, we do important work that really matters. We bring together the right people, technology, and partners to create impactful solutions that address some of the world’s most urgent and complex challenges. With a focus on servin

... Science (AMS) team works closely with both external partners & internal teams to ensure Reckitt’s campaigns are activated with excellence in-platform. Reporting to the Digital Media Manager, you will work together on implementing best practice in-platform as well as supporting on media activation planning & activation tasks. This is a 12 month fixed term contract. Your responsibili

... R&D, Pack, Supply, Marketing Excellence teams & beyond. Lead internal & external engagement on sustainability for carbon and packaging topics, collaborating with key functions to generate opportunity & equity: Marketing & Sales teams for consumer & retailer engagement Corporate Affairs for internal engagement & external engagement with investors R&D for cross br

... of governance of all contracts, always ensuring compliance with internal and external regulations, legislation, and best practice. They will be the effective owner of the service contract compliance schedule, 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 pro

... business objectives. Act as the primary point of contact for both internal and external stakeholders, overseeing domain-specific activities. Collaborate with the Product Management team for Next-generation Offer and Order Management to define and co-create our future technology and processes in your domain. Define and monitor product KPIs, ensuring performance meets established targets. Manage

... reliability, velocity, and service quality. Act as a key figure in audit and compliance readiness, ensuring all aspects of change process adherence are demonstrable and reportable. What you’ll bring to British Airways: A confident, influential presence with the ability to lead governance activities and drive cross-team alignment. Strong communication skills and the ability to clearly art

... for technical and legal compliance. Work within and promote the internal controls environment - implement control mechanisms, monitor, review, and continuously improve. Lead the implementation of a new financial statement disclosure management system. Act as the main liaison to internal and external auditors. Develop and maintain a close working relationship with Group Financial Reporting Mana

... formal training and hands-on experience of designing, operating or auditing IT Controls. Experience of design and implementation of control automation and continuous monitoring would be useful but not essential. Demonstrable experience in Information Technology audits or IT Assurance (e.g., CISSP, CISM, CISA, CRISC, CCAK) A sound understanding of British and International Security Standards (e

... Payroll System accuracy/integrity, including compliance with internal controlsSupports across multiple payroll teams e.g., UK, NI, US, ROI and INTL.Create, analyse and distribute payroll related reports and dashboards (e.g. Payroll summaries, tax reports and audit files).Translate data into actionable insights for Finance, P&C and leadership teams.Ensure data accuracy and completeness in r

... / maturity gaps / audit points.Advise and lead on solutions with our internal teams / outsourced partners, having a ‘hands on approach including the construction of business cases and contractual arrangements.Have a metric based approach with a structure to enable auditing and managing vendor performance.Coordinating resources, preparing delivery teams for kick-off and ensure effective compl