and associated deliverables and/or support the senior project manager with activities to ensure the timely and accurate delivery... of the project and the project team. Delivers internal fee expectations (where appropriate) together with appropriate risk...
and associated deliverables and/or support the senior project manager with activities to ensure the timely and accurate delivery... of the project and the project team. Delivers internal fee expectations (where appropriate) together with appropriate risk...
of captive insurance clients. Ensure compliance with local regulations and internal controls. Participate in client board... Senior Manager - Captive Insurance (Hybrid, Guernsey) Location: Hybrid: Office & Remote Company: A global leader... May 08...
Interaction & challenges: Building and leveraging both internal and external relationships to support senior colleagues... framework is appropriately implemented Supporting senior colleagues with internal operational responsibilities for the finance...
Manager - IGH GRCS - KPMG - Consulting Base Location: London plus network of 20 offices nationally: KPMG Office... is a place for you here. Why Join KPMG as a Manager - IGH GRCS? KPMG's Governance, Risk and Compliance Services (GRCS...
Fitch Learning is currently seeking a Project Manager (Client and Learner Services Manager) based out of our Manchester... of projects delivering complex internal change or the successful delivery of sophisticated learning programmes and solutions...
, allowing efficient cost modelling and solution design to support internal presales functions. Building pricing and cost... Relationship Management Creates and maintains senior relationships with partners and potential partners, that ensures the...
understanding and consistency in risk practices. Help drive continuous improvement in internal controls, governance standards... with senior stakeholders to ensure consistent, sustainable, and scalable practices. This is a high-visibility role suited...
and leading practices Working closely with key internal and client stakeholders and effectively demonstrating people management... methodologies Excellent stakeholder management and communication skills with an ability to engage and influence senior stakeholders...
on a portfolio of client engagements simultaneously, managing internal and client senior stakeholders' expectations as well... testing Controls assessment and testing, potentially gained in an external or internal audit environment Risk Appetite...
Plans. Deliver risk-based assurance to the firm’s senior management and the Group through independent challenge and good.... Liaise with regulators, auditors and Compliance QA to promote a good understanding of the firm’s controls and governance...
, and preparing reports for internal and external stakeholders). Through BPS services, Deloitte designs, builds and helps run... for internal and external stakeholders). We are looking for a finance specialist with a strong background in accounting...
risks and issues; Contributing to business development and practice management activity, in conjunction with more senior... in projects such as: Internal and external audit support; Mergers & Acquisitions transaction advisory; and Other expert...
for embedding strong governance frameworks, tracking progress, and ensuring sustained improvements in customer outcomes, controls... of Consumer Duty action plans across BU functions. Partner with the Compliance team, third-party consultants, internal...
the Group Head of Internal Audit or Senior Internal Audit Management Supervises and leads Internal Audit activities... Group Head of Audit and Internal Audit Management in a timely manner. Influence senior management to take steps to increase...
and review of the tax notes and associated calculations for completion of numerous Statutory Accounts, internal reporting events... calculations and disclosure notes Internal reporting events/submissions Tax figures in various companies' management accounts...
in a fast pace and high-volume environment Escalates key issues and changing priorities to Senior Internal Audit Management.... Responsibilities: Provide input and support the development of the three year strategic internal audit plan to ensure coverage of key...
and impacts Provide assurance on the effectiveness of internal controls and develop recommendations to address any identified...? We are developing a new capability providing specialist internal advisory services around governance, risk management and assurance...
What you’ll be doing: Take a senior lead on the management and scheduling of the DORA Customer Audit program..., ensuring that all internal partners are briefed, logistics organized and evidence collated, being the Customer Audit...
. Controls and Compliance You are responsible for ensuring the Company’s compliance with internal risk and compliance... recommendations to senior management on transaction specific files as well as continuously and actively monitoring the portfolio...