, implementing mitigation strategies as needed Internal Audit Engagement: work closely with internal audit (IA) teams to address... findings and recommendations, ensuring that remediation plans effectively resolve identified issues Audit Preparedness: ensure...
across the enterprise in Global Technology Services, Global Delivery, Risk, Compliance, Audit and Third Party Risk Management...
metric requirements across multiple data sources. Ability to audit multiple data sources, calculations, and processes to get...
important legal protection for both you and the firm. We are subject to a number of audit regulations, one of which requires... interests (shares, funds, bonds etc.) with audit clients of the firm, and also prohibitions on certain employment relationships...
to a number of audit regulations, one of which requires that certain colleagues abide by specific personal independence constraints (e.g..." are not permitted to hold certain financial interests (shares, funds, bonds etc.) with audit clients of the firm, and also prohibitions...
an internal operational audit program to ensure effective internal and external audits happen as well as assessment and audit... through to resolution. Create Quality & compliance, external audit and internal audit reports and dashboards for senior...
controls provide important legal protection for both you and the firm. We are subject to a number of audit regulations... certain financial interests (shares, funds, bonds etc.) with audit clients of the firm, and also prohibitions on certain...
(PARC), the Audit and Risk Committee (ARC), and the Marketing and Service Development Committee (MSDC...
, financial control, RPC, audit and regulatory requirements as appropriate for the job description. · Preparing the half-year...
important legal protection for both you and the firm. We are subject to a number of audit regulations, one of which requires... interests (shares, funds, bonds etc.) with audit clients of the firm, and also prohibitions on certain employment relationships...
, Regulatory and Industry Affairs and Corporate Audit as appropriate. Job Description Operational Risk Executive Key... initiatives Coordinate and collaborate with other control functions and audit Develop and deliver risk management presentations...
and updated to support the adherence to agreed policy and procedures. Ensure that all material audit, risk or compliance issues and audit...
, issue management etc. Maintaining an audit trail of activities managing surveillance engagement with auditors... and documentation. Maintenance of audit trail on activities. Data analysis Communication and leadership Operation of Surveillance...
. Role requires extensive collaboration across IT departments/Business Units, Internal and External Risk and Audit teams..., this role would oversee the Production management functions and face off to Risk, regulatory, audit, technology and business...
Extensive collaboration across IT departments/Business Units, Internal and External Risk and Audit teams and ultimately managing... and the risk, regulatory, audit teams Advisor for the Production Management teams to help define standards and controls...
closely with DTE Compliance, Internal Audit, and Quality Assurance groups as needed to ensure compliance with all appropriate...
, including management support and independent audit to both MOD and defence supply chain organisations. RPS, A Tetra Tech... Director in department projects. Complete technical reviews of consultant fire, health and safety risk assessments. Keep up...