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

... 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

... 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

... delivery of year end audit. They must be experienced in delivering internal audits, being the main point of contact. Experience in management teams to deliver work on time is essential as well as their own attention to detail needing to be of an exceptional standard.   How to Apply  To apply click on ‘Apply Online’ and fill out the application form. Further

... 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

... 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

... 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

... 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

... 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,

... and promoting engagement across engineering teams. Interfacing with internal and external stakeholders including the CAA, EASA, other industry partners. What you’ll bring to British Airways: We’re looking for a leader who combines strong technical knowledge with people-centric leadership. You should have: Proven experience in an aviation maintenance organisation, ideally within a S

... prevails throughout your responsibilities through site safety audits and ensuring that safety performance is maintained within parameters defined by the Executive, promoting Zero Harm and ensuring the health and welfare of the team is maintained. Daily planning, coordination and real-time responsibility for the efficient utilisation of resources for both directly employed staff and contractors

... Support Publications (AESPs). Support department requirements for audits and inspections including preparation of equipment and remedial actions. Please note that the successful candidate will be required to pass a targeted medical questionnaire and/or medical examination as a condition of employment for this role. This role is full time and based onsite at Minley. Essential experience of

... and technical capabilities of the Company Quality Auditing – Internal & External with supplier auditing experience desirable Support existing, strong workshop HSE Culture Experience & Qualifications Demonstrable and current experience in ITP and LTQR production, compilation and review (essential) E&I discipline Good Engineering and QA/QC background Knowledge and experience in

... and technical capabilities of the Company Quality Auditing – Internal & External with supplier auditing experience desirable Support existing, strong workshop HSE Culture • Populating/review lifetime quality records (LTQR’s) and documentation in accordance with client requirements. • Efficiently co-ordinate and manage document workflow between departments, vendors and client. •

... Perform reconciliations of the balance sheet and support audit processes by providing the necessary documentation. Analyze actual expenses versus forecasted figures for overheads and maintain current records of full-time equivalent employee reconciliations. Identify financial trends and deliver insights to business leaders through variance analysis and detailed reporting. Collaborate with depa