as all contracting activity must comply with prevalent domestic and EU legislation, Standing Orders and audit requirements. Furthermore... of influential stakeholders and promote our activities to internal and external audiences. As our operational environment is dynamic...
a Professional Services team of eight in a matrix structure. You will work closely with the ICEH Director and Leadership Team... and programmes. Overseeing project delivery, operations, systems and compliance with School, audit and funder requirements...
environment. About the role Reporting into the Legal Director, you will provide strong leadership in overseeing, supporting... in England & Wales, Scotland and Northern Ireland, ensuring these are appropriately resourced. Partnering with key internal...
lending portfolios, attend relevant meetings, and foster and maintain relationships with internal stakeholders responsible..., findings presentation, and closing meetings. Coordinate with the Credit Review Director on team assignments, define project...
team in London and will report to the Managing Director leading the team. Responsibilities Serve as a key liaison... across a broad group of internal and external stakeholders, including global finance teams, tax, treasury, accounting policy, product...
Job description Job Title: Audit and Compliance Officer Location: Nationwide - hybrid Reporting to: Director... of SHEQ Key focus of job: The Audit and Compliance Office will be responsible for supporting the Organisation's internal...
Prudential Risk Advisory team wishes to recruit high calibre individuals at Senior Manager/ Assistant Director level... and verbal presentation and communication skills across all levels of client and internal stakeholders Industry specific...
a Professional Services team of eight in a matrix structure. You will work closely with the ICEH Director and Leadership Team... and programmes. Overseeing project delivery, operations, systems and compliance with School, audit and funder requirements...
, practical advice to key global stakeholders and governance committees Support data privacy custodians, internal audit... to the Director, Senior Counsel - International, the role will be based in London and form part of a collaborative Global...
global stakeholders and governance committees Support data privacy custodians, internal audit, compliance and other internal... years' PQE to step into a highly visible, international in-house role. Reporting to the Director, Senior Counsel...
as with Regulatory, Legal, Compliance and Internal Audit teams. The Risk Manager will also be responsible for strengthening the Second... and Assess 360 (A360) Program. The Risk Manager, CMS Risk will report to the Risk Director, CMS Risk. The role is responsible...
as with Regulatory, Legal, Compliance and Internal Audit teams. The Risk Manager will also be responsible for strengthening the Second... and Assess 360 (A360) Program. The Risk Manager, CMS Risk will report to the Risk Director, CMS Risk. The role is responsible...
to: Director of Data and AI and working into the Fusion Transformation IT Programme Manager Competitive pension scheme - Enhanced... of extraction, cleansing, transformation, and loading. Audit trails, logs, and control measures available for technical...
Line of Defense activities for Technology Risk, Cyber Security and Operational Resilience. The Director of Operational... communicate Technology and Cyber risk, and provide the ‘so what?’ to articulate impact. Understanding and experience of the Audit...
quality, to reporting and stakeholder management at senior levels. o Work closely with the wider Internal Audit colleagues... recovery and margin targets. o Support the Consulting Director with the preparation of proposals, RFP responses, and wider...
Internal Audit, SOX implementation and testing, attestation/certification readiness work, business process improvement projects... internal audit assignments and projects. · Develop business process flowcharts using Visio (or equivalent tools). · Create...
project delivery through collaboration, risk‑based decision‑making, and expert support to the HSE Director and leadership... teams. Support HSE Director and leadership teams in the creation, alignment and implementation of HSE plans, ensuring...
) Department: Enterprise Technology Operations Reports To: Director of Enterprise Technology Operations Classification... policies, regulatory requirements, and audit standards. Supports business continuity, disaster recovery, and resilience...
Internal Relationships: Team Members, Health & Safety Department, Learning & Development, HR, SAP Team, Technical Support... maintain 100% compliance with Health & Safety requirements Oversee audit compliance, toolbox talks, tool checks, and equipment...
Job Description To support the Technology Operations Director in managing and reporting the risks faced by Technology... with external/internal IT audits as well as due diligence exercises requested by our external business partners and those we perform...