Internal audit manager jobs in Marlow

... 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,

... Risk, Compliance, and Enterprise Risk Management teams, supporting internal audits, risk maturity assessments, and readiness exercises. Here's what we’re looking for: Strong background in risk, compliance, customer experience, marketing operations, or similar roles in a regulated environment (e.g. energy, financial services, telecoms). Excellent understanding of regulatory expectations re

... it, sell it, and mend it.  An excellent opportunity to join our Internal Audit team as a Technology Specialist, where your expertise will drive impactful change. You'll play a pivotal role in assessing and improving technology risks and controls, supporting the company strategic objectives. This is your opportunity to shape business outcomes, collaborate with diverse teams, and influence

... 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

... 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 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

... 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

... 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

... with other relevant topics and processes, e.g. month-end closing or internal controls assessment.Assist in audits by providing necessary documentation and explanations in relation to accounts payableImplementation of process changes where necessary.Be an active participant in the project team to migrate the current finance ERP to S

... 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

... 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. •

... 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

... inter-personal skills in front of the customer; Effectively support internal and external audit processes; Analyze field inventory landscape – identify priorities and opportunities for optimal balance between required service and cost (expiry scrap, inventory levels); Support on-site inventory management activities for customers, including inventory discrepancy resolution and purchase order

Job Description: Internal IT Audit Manager – Cloud and Security Assurance Specialist London or Manchester Hybrid & flexible working options Permanent role Competitive salary & benefits package Full Time – 35 hours per week Closing Date for applications – 10th April 2025 We make health happen! The role of Bupa Group Internal Audit (GIA) function is to support the Board and Ma

... 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.Assistant Vice President ExpectationsTo advise and influence decision making, contribute to policy development and take responsibility for operational effectiveness. Collabora