as appropriate. 10. Establish appropriate compliance controls and audit regimes to achieve adherence to Network Rail's relevant...
accountant who is passionate about helping clients. WHAT DOES THE ROLE CONSIST OF Manage the audit process from planning... to completion.- Expenditure & revenue, highlight key controls, research, preparation of confirmation letters, lead schedules, audit...
to data-driven decision-making at the senior management level. Support both internal and external audit programs, ensuring... preparation of annual budgets and financial forecasts as requested by senior leadership, including supporting the consolidation...
, and maintaining compliance with regulatory standards. Reporting directly to senior leadership, you will lead a talented team... be a fully qualified accountant with experience in audit or financial reporting roles. 5+ years of progressive experience...
. Administration of new starters and leavers. Audit of items allocated to Expense Team. Audit of items reclaimed outside of expense.... Administration of Corporate Credit Card Programme. Reconciling monthly credit card statements for 300+ users. Regular audit...
. Administration of new starters and leavers. Audit of items allocated to Expense Team. Audit of items reclaimed outside of expense.... Administration of Corporate Credit Card Programme. Reconciling monthly credit card statements for 300+ users. Regular audit...
and process improvement to ensure efficiency and develop appropriate and value add reporting to senior stakeholders.... Production of ad hoc reporting to support to the business and assisting to establish key reporting outputs for senior...
and process improvement to ensure efficiency and develop appropriate and value add reporting to senior stakeholders.... Production of ad hoc reporting to support to the business and assisting to establish key reporting outputs for senior...
Group Conducting site visits to monitor and review performance and provide feedback (audit and inspection reports... unsafe operation is stopped and informing all relevant parties immediately (including senior operational managers and the...
. Produce and present effective Management Information to senior management, the Audit and Assurance Group and relevant Board... significant experience of a senior/leading role in a compliance team of an FCA regulated firm. Experience of working...
Accountants with audit preparation Ensure timely payment of PAYE and NIC to HRMC Ensure timely payment of suppliers and third... point of contact for high-level finance and payroll matters, escalating to the senior management team as necessary...
of ESR Approved Person (AP) Be responsible for reporting designated electrical regulatory work fronts to relevant senior... for completing NICEIC yearly audit to maintain accreditation. Maintain calibration of all electrical test instrument. Liaise...
and Technical Standards of Energy Networks. Responsibility for developing and driving both the technical and commercial audit... programmes and determining the level of audit required in order to focus the audit on areas of greatest need and value...
SENIOR INTERNAL AUDITOR Weir Group Hybrid Purpose of Role: Enhance Weir Group’s success by promoting effective... in everything we do. Key Responsibilities: Promote the Vision and Mission of Internal Audit: Support and align with the strategic goals...
with opportunities for personal and professional growth. Exposure to various business units and senior stakeholders, enhancing... of concern. Audit Liaison: Act as a key point of contact for both internal and external auditors, ensuring audit processes run...
, taking every opportunity to minimize costs and maximise revenue. Ensuring audit, policies, procedures and medical governance... experience within a senior position, highly desirable. Experience of working within a target driven and fast paced environment...
and cost of the programme to ensure demonstrated audit and control, plus continued alignment to the agreed strategy and benefit... references. If the role is part of the Senior Manager Regime and Certification Regime, it requires enhanced pre-employment checks...
audit visits and inspections using our reporting software. Daily calls to customers stores to follow up on accidents... are maintained. To comply with any other reasonable request as directed by senior management. Knowledge, Skills, and Abilities...
about their care. Education and Research/Audit: Contribute to the provision of an appropriate learning environment in line with NES... audit where appropriate. Organisational/Managerial: Organise own time and that of junior staff and learners. Ensures...
Financial Crime Technical Specialist plays a crucial role in providing reassurance to Senior Management, including Boards..., Executive Committees, and Audit and Risk Committees, that regulatory requirements are being met. The role involves conducting...