Internal audit manager jobs in Windsor

... 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

... 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

... 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

... 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

... 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

... and be able to establish strong and effective relationships both internally and externally to the University, and to demonstrate the ability to forecast and manage a budget effectively and produce data-driven reports.  In return we offer a highly competitive rewards and benefits package including:Generous annual leave entitlement Training and Development opportunitiesPension Scheme w

... 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

... the link between Technical Services and Construction delivery teams, internal finance teams and the external supply chain to ensure that all financial processes are completed in accordance with John Lewis Partnership policies and to meet the project delivery timelines. To maintain, administer and manage the input of data for the setting up of projects and delivery of projects and their associa

... working in a global, multiplatform environment with engagement with internal teams, development teams & suppliers? About Our Team : The role resides within the Global Technology Operations team, where you will be part of a wider team delivering support for our integrated platform providing Digital, Sales, Finance & Marketing solutions. Collaboratively, the team drives continuous operat

... and compliance issues. Participate in and respond to audits and compliance inquiries. Ensure compliance with internal policies, external regulations, and industry best practices. Vendor and Contract Management: Foster relationships with external service providers to ensure smooth operations. Cost Optimization: Identify opportunities for cost savings. Forecast budget needs and provide recommend

... tax risks, including ensuring the implementation and maintenance of internal controls to meet compliance and governance regimes (such as UK SAO, SOx and horizontal monitoring) and to prevent non-compliance and potential penalties.Monitor local legislative and regulatory changes for all taxes, assessing and advising management on tax impacts and practical mitigation strategies. Provide relevant

... 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 cost management. The role involves close collaboration with internal teams and external third-party logistics (3PL) providers to ensure efficient and timely delivery of products. Key expectations include optimizing logistics processes, managing costs, and implementing continuous improvement initiatives to enhance service quality and operational efficiency. Your key responsibilities wi