more affordable homes and delivering services that make a real difference. We're also a proud member of the G15, helping lead the... all contract obligations are carried out Identify and implement controls to track cost, schedule, quality, and health & safety...
commerce, we’re looking for a Senior Auditor to join our Internal Audit team. In this role, you’ll lead walkthroughs, test... and evaluate controls, document audit work, contribute to the drafting of issues and reports, and collaborate with stakeholders...
. You will lead the development of SAM frameworks, oversee audits and reconciliations, and collaborate with IT, procurement, finance... enterprise Software Asset Management strategy, ensuring alignment with corporate objectives, technology governance. Lead...
. Ensures J-Sox internal controls are correctly and accurately executed Others Processing invoices and payments to ensure..., etc. Controls timely reporting, accuracy and completeness (data assurance and validation). Pro-actively supports in seeking...
are managed effectively from an insurance perspective. Lead the commercial insurance renewal process to ensure it is cost... potential controls and mitigations. Assisting in the production of reports to the Board, Audit and Risk Committee and Sub...
and continuous development. Ensure strict compliance with accounting policies and internal controls. 📋 About You Qualified... improvements in consolidation, technical accounting, controls and reporting quality across the organisation. As part...
between our payment processors and internal stakeholders, analyse current practices and develop process improvements as well as work... and internal stakeholders to improve service delivery Monitor processor performance, identify business process & service...
requirements. You will oversee financial reporting. internal controls, SOX compliance, regulatory filings (including Form 20-F... deliverables for the Audit Committee. Manage the internal controls executed by the team in support of SOX requirements. Own the...
. Ensures J-Sox internal controls are correctly and accurately executed Others Processing invoices and payments to ensure..., etc. Controls timely reporting, accuracy and completeness (data assurance and validation). Pro-actively supports in seeking...
US. You will lead the legal support on complex outsourcing deals, infrastructure services, and commercial disputes. This role requires...-performing legal function. Key Responsibilities Lead contract negotiation, drafting, and legal advisory for complex IT...
Plan Subsidised gym membership What to expect? Non-Conformance & Issue Resolution Lead investigations into non... conformances (internal, supplier and customer-related) and write investigation reports Perform root cause analysis using industry...
of effective internal first line controls within our Treasury operations team to help build efficiency and maintain an effective...-volume environments. A strong understanding of risk frameworks, internal controls, and delivering on compliance...
. You will work within the GSA Team and lead a regional model strategy and deployment of Transaction Monitoring (TM). Your team... data initiatives, including but not limited to, data lineage, data quality controls, and data quality issues management...
in 2001, BlackLine has become a leading provider of cloud software that automates and controls the entire financial close... to lead from the front as a Regional Vice President, shaping the future of our Invoice-to-Cash (I2C) business across the EMEA...
's engagement with the first line and advise on risk and controls self-assessments performed by the first line. Support or lead... into the Head of Enterprise Risk Management and will lead or support risk analysis including stress and scenario analysis...
whilst taking account of applicable regulatory requirements. This individual will take the lead on continuous improvements..., claim trends and product improvement recommendations to internal and external stakeholders. Ensure relevant records...
. You will lead the development of SAM frameworks, oversee audits and reconciliations, and collaborate with IT, procurement, finance... enterprise Software Asset Management strategy, ensuring alignment with corporate objectives, technology governance. Lead...
and in line with required deadlines Controls and Compliance Responsible for ensuring compliance with internal risk and policy... and collaboration between MUFG branches across the region Main Purpose of the Role The Relationship Manager has lead...
and CDM Compliance Lead EMEA, you'll work closely with our clients and internal teams to deliver projects in a safe... promote active client engagement. We place an important focus on providing our clients and internal teams with market leading...
the detail. You may be assessed on the key critical skills relevant for success in role, such as risk and controls... and operations, counselling employees on performance and contributing to employee pay decisions/changes. They may also lead...