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,

... 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

... 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

... remit are delivered by the payroll team consistently and within the internal and external controls.Duties & ResponsibilitiesGDPR Champion for PayrollMaintenance and investigation of items raised on the payroll risk register Support the review payroll processes and making recommendations to ensure processes are compliant and have sufficient checks and controlsAssist with training and of the

... remit are delivered by the payroll team consistently and within the internal and external controls.Duties & ResponsibilitiesGDPR Champion for PayrollMaintenance and investigation of items raised on the payroll risk register Support the review payroll processes and making recommendations to ensure processes are compliant and have sufficient checks and controlsAssist with training and of the

... invoices, as well as: Represent, when required, the SM at all internal and external SCAS QA Audits. You are to implement the SCAS section internal audits and management checks, reporting any anomalies directly to the SM when necessary. You are to support the contract QA programme and assist with all SCAS Audits. Address any non-conformance reports (NCR’s) within required timescales to the s

... 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

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

... in creating and nurturing strong working relationships with both internal stakeholders and third-party partners. Key to success will be: Experience managing affiliate network partners, third-party partnerships, and price comparison websites in residential customer sales. Proven experience in commercial marketing, with a successful track record in developing and delivering campaigns. Strong net

... 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

... and training internal teams on SEO strategies and best practices to ensure SEO knowledge is embedded within the company culture, · Staying abreast of the latest SEO trends and changes in algorithms, ap

... 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

... testing and back-out plans are in place.  Collaborate with internal teams and external partners to drive cross-functional resolution of change-related issues.  Provide insightful data analysis and reporting on change performance trends, identifying improvement initiatives to boost stability and efficiency.  Support audit and compliance activities, ensuring process adherence acro

... delivery and follow-up; in direct partnership with customers and internal Commercial teams. Liase with subject matter experts to ensure information is gathered in a timely manner to ensure customer requests are correctly responded to and protect Bupa. Support the delivery of BGIUK Technology Assurance function including reporting and prioritisation of individuals workload. Develop and maintain

... 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

... leadership team based in the UK. This includes liaison with internal and external stakeholders, where required, to organise meetings and business trips. This role demands proficient skills in managing relationships and organising tasks effectively.What Youll GetPeople are at the heart of what we do here, so its essential we provide you with the right environment to perform at your very best. L

... role is central in the delivery of a quality service to our internal and external customers.In this varied and exciting role, you will be the internal SME responsible for the ePos landscape working in an environment of over 200 applications, multiple vendors and internal IT teams. This position will form an integral part of the Application Operations team, responsible for technical ownership,

... work in cross-functional teams.Understanding of payroll compliance/audit controls.Does this sound like you? Great, because we cant wait to see what youll bring. Youll be supported within a team of equally capable people, celebrating who you are and aiding you reach your potential. At Primark, were excited about our future - and were excited to develop yours. About Primark At Primark, people ma

... process level controls and any other controls to ensure strong internal controls environment.Responsible for Payroll RACMsResponsible for reviewing operational controls against SOX requirements.Oversee audits and exploratory sessions of the operational payroll process and statutory requirements.SME for Primarks global payroll processes, building strong relationships with market teams and stake