’s enterprise architecture strategy, ensuring robust governance, audit, control, and compliance across DVSA’s technology landscape... with both internal and external customer requirements. Oversee work delivered by external partners to ensure DVSA’s reference...
, have exceptional interpersonal and presenting skills and will be comfortable working with key stakeholders (internal and external... opportunities and cultivate meaningful relationships with key stakeholders (internal/external). Ensure 100% compliance across OEM...
opportunity to take ownership of enterprise risk, compliance, and internal control frameworks in a high-impact, strategic role... assessments Oversee internal controls testing and risk reporting to senior leadership Lead compliance activities, regulatory...
and governance are in place to manage risk and ensure regulatory compliance. Collaborate with internal stakeholders to assess... remains relevant and fit for purpose in response to risk, audit findings, and regulatory change. Conduct root cause analysis...
Ensure delivery of all new processes are compliant with regulations and audit requirements Partner with stakeholders... for career development and internal mobility Why Bupa We’re a health insurer and provider. With no shareholders...
and inclusive environment. - Lead by example in delivering technical excellence and client service. - Contribute to internal... and permanent assignments including: - Audit Partner / Audit Director / Audit Associate Director / Audit Manager / Audit Senior...
. Assistance in the preparation of books and files for audit and declaration of VAT and payroll taxes, including compliance... with payment deadlines. Identification of areas where value can be added, including revenue and cost opportunities. Income Audit...
ensuring seamless customer experience is achieved Complete post install audit and electrical safety checks, feeding back.... Excellent interpersonal skills with the ability to communicate with internal stakeholders & external Customers Capable...
system is audit compliant Ensure the ability to upgrade i.e. do not change SAP outside of the allowed rules Key Outputs... Ability to establish meaningful business relationships both internal and external business partners Methodologies...
and internal teams on repairs. Implement practices to reduce energy waste and improve efficiency. Manage the twice-yearly stock... stock system adjustments and write-offs in line with company policy. Deliver coordinated action plans post-audit to improve...
of contact for all internal and external regulatory stakeholders. The Role: Develop and lead the operation and promotion... Facilitate the maintenance and management of environmental health, safety and well-being through policies, systems, audit...
support during any audit processes. 3. Internal Controls: Continue to enhance internal control processes which include... striving to continuously improve the management accounts process and enhancing internal controls. Your Impact 1...
delivery of the Audit Programme with the STRABAG HSSE Managers to measure the implementation and effectiveness of the... Management System. Planning and executing internal audits as required to ensure compliance with Client / Project requirements...
by RC, Board, ROI BMC and HSB Group/MRe North American Risk Committees. Act as an internal risk management subject matter...'s response mechanisms in scenarios of severe financial stress Provide oversight and challenge to the Company's Internal...
project achievements to ensure timely placing of assets into service. Support internal and external audits by preparing... schedules, documentation and responding to audit inquiries Assist in the implementation and continuous improvement of fixed...
-technical internal and client audiences Mentor and coach more junior technical talent, as well as defining and driving the... internal and external network, advocating for technology and engineering practices both within and outside the firm Connect...
for 1,500 to 5,000 employees. Administer and audit expense claims in line with company policy. Provide payslips, financial references... with internal stakeholders to ensure smooth transition of payroll operations during system or structural changes. Promote...
and audit you will also have the opportunity to get involved in advisory and transactions. The opportunity EY has ambitious... your own strong client and internal relationships - develop and use your relationship skills to create your own external...
Senior Specialist will be leading the establishment, maintenance, and enhancement of the internal control framework for the.... Key Responsibilities: Develops and leads the internal control framework, identifying, designing, implementing...
development. Build and maintain a broad internal and external network, advocating for best practices in technology... for both you and the firm. We are subject to a number of audit regulations, one of which requires that certain colleagues abide by specific...