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,

... IT teams to develop and enforce identity controls. Conduct regular internal audits to identify and mitigate risks. Stay updated on the latest identity management technologies and best practices. Create and maintain documentation for identity management processes. Provide support and training to users on identity management processes. Work with Microsoft Entra, on-premises and Azure Active Dire

... Manage bridges between statutory and management accounts. Coordinate internal and external audits and implement recommendations. Ensure accuracy of reconciliations between external and internal financial reports. Cash Flow, PTP, and OTC: Implement and manage cash flow forecasts, identifying actionable insights. Supervise PTP and OTC activities from the Shared Services center. Controls & IF

... 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 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

... 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

... 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

... working UK CDM regulations (2015); Be a trained QMS Auditor/Internal QMS Auditor with experience in auditing to ISO 9001: 2015; Have experience of root cause analysis Attain several client access passes and licenses that may be required to work within UK industries such as airports, defence, nuclear, rail and underground rail; Hold a valid UK driving licence Desirable Flexible in your approa

... in providing operational assurance to ensure compliance with internal policies and regulatory requirements. Responsibilities Facilitate regular reviews of key business risks across all Business Units (BUs), supporting local teams with analysis and promoting consistent risk awareness. Recommend and monitor actions to address control gaps, ensuring effective risk mitigation strategies are in pla

... standards (IFRS), support audits, and ensure compliance with internal controls and policies. Requirements Professionally qualified accountant (e.g., ACCA, CIMA, ACA or equivalent). Strong proficiency in Microsoft Excel. Experience of financial ERP systems, with Oracle / Hyperion an advantage. Proven experience in financial planning, analysis, and reporting within a dynamic business environment

... to ensure connectivity and minimise downtime. Collaborating with internal teams, partners and third-party vendors. Create and maintain technical documentation and standard operating procedures (SOPs). Oversee and transition the setup and configuration of new features. Continuously monitor platform performance and usage trends to ensure service reliability and scalability. Leverage analytics to

... with cross functional stakeholders (finance teams, other internal tax teams, legal, company secretarial, third-party outsourcers etc);Lead and/or collaborate with finance and project teams on various tax and commercial projects, such as legal entity rationalisation, cross border restructuring, and post-acquisition integration of businesses;Support the Tax Director with the HMRC relationship an

... rate and/or cash tax position. Oversees and approves compliance with internal controls in their respective area. Manages functions and responsibilities of managers and their respective staff and prepares/reviews technical memoranda in support of tax technical positions taken in financial statements and statutory tax filings. Responsible for the career development and coaching of personnel. Req

... approach. Point of contact sharing knowledge and experience internally and externally. This may be for the whole site in a straightforward business or be for a product area within a more complex one Compliance Ensures & challenges audit readiness to meet business and customer needs demonstrating a drive towards best practice People Management/Leadership Provides direction for the team, if

... supply base and risk assessment outcome Escalate appropriately internally / externally if discrepancies are found Assist in the capture of information and co-ordination of responses in the event of a food safety alert. Assess suitability of materials against retailer’s codes of practice Open communication with the procurement, technical and operational teams - where products fall outside the

... nutritional results ahead of launch. Take part in customer panels (internal and external) in readiness for customer approval, ensuring they are in compliance with Business and customer expectations. Proactive planning and management of the critical path showing a 3 – 6 month plan in place. Defines the trial plan against the critical path to successfully launch products against timelines, ach