for supporting the Group Financial Controller, responsibilities will include external and internal financial reporting, accounting... with the Group Controls Officer to help implement internal controls with respect to the Group's financial reporting...
) are protected. Audit & Monitoring Define audit-ready processes and provide evidence of compliance for internal and external..., and governance. Reporting to the Sales Enablement Domain Director with a dotted line to the Head of IT GRC, this position...
requirements between Technology and internal and external bodies e.g. auditors, management committees, Tokyo head office... from all Cyber, external and internal threats is defined and being implemented. To develop, implement and manage compliance...
against internal standards Work closely with the Head of HSE and other team members to develop, maintain and improve DCS operational... legislation in the UK, maintain and audit against the legal database Ensure Colt DCS minimum standards are maintained and audit...
to meet or exceed contractual KPIs and internal SLAs, for operational performance Experience driving customer service...: Monitoring quality, ensuring our reporting systems are fully up to date and audit-able and that the correct procedures have been...
professional services firm specialising in audit, tax, and consulting. Technology is at the heart of how we deliver for clients... firm. Acting as a central link between business stakeholders, suppliers, and internal teams (IT, Legal, Finance...
against internal standards Work closely with the Head of HSE and other team members to develop, maintain and improve DCS operational... legislation in the UK, maintain and audit against the legal database Ensure Colt DCS minimum standards are maintained and audit...
About Us: URBN UK Limited is part of the URBN Group, a global retailer, with its European Head Office located... to working in a fast-paced dynamic retail environment. What You'll Be Doing: Internal Reporting: responsibility for areas...
Cyber Security, Information Security, IT Audit, IT Risks, IT Controls, Access Management, Security Operation, Threat... Management and the portfolio for change for all these areas. NUMBER OF DIRECT REPORTS Report to Head of HO Liaison and Threat...
expertise and ensure effective oversight of complex supplier relationships Support internal and external audit requirements..., reporting to the Head of Global Procurement. You will oversee procurement and supply chain activities across all spend...
About Us URBN UK Limited is part of the URBN Group, a global retailer, with its European Head Office located... to working in a fast-paced dynamic retail environment. What You'll Be Doing Internal Reporting: responsibility for areas...
business of Marex Solutions front office. Report and escalate issues timely to the Head/Supervisor of the team as well... and partner with finance, treasury, risk, audit and compliance departments Maintain detailed operating procedures for the team...
Lead the global internal ISO audits for business and project delivery. Lead the global internal ISO audit programme..., conduct, and manage internal and external audits. Expertise in audit readiness and lifecycle management, including corrective...
with internal teams and external partners. What You'll Do Transaction Verification & Compliance Review and verify vendor... invoices, and credit card transactions to ensure compliance with internal policies. Perform due diligence on vendor accounts...
. This role will report into the Head of Business Operations and will support the ongoing evolution of business operations... and to help the team stay on task. The Operations Coordinator will work with Head of Business Operations to collaborate...
. Make sure to take time for yourself and head up to our rooftop terrace and take in the spectacular views across London... to automation of existing processes. Contribute to governance processes, operational error reporting and support of other internal...
, healthcare and critical facilities. Due to internal promotion and customer expansion, they currently have an opportunity... data centres (London & Southeast), the Head office (London) and hybrid. Candidates will be qualified in electrical...
satisfaction, compliance, training completion, and delivery performance. Analyse mystery shopper and audit reports, partnering... enquiries and complaints professionally and efficiently, identifying trends and improvement opportunities. Act as the internal...
related to F&B service. Support consistent compliance with internal standards and external audit requirements. Facilitate... to all applicable hygiene, sanitation, food safety and responsible alcohol service standards. Conduct internal audits of galleys...
office policy. Role As an Finance Manager, you will work closely with the Head of Finance who is all about internal... evidence as required to support external audit review Maintain Fixed Asset policy and perform ad hoc analysis requested...