in providing independent assurance over governance, risk management and internal control frameworks across a large and complex... assurance and advisory support on risk management, control frameworks and compliance Work closely with senior stakeholders...
Identify risks in inbound supply (capacity constraints, logistics delays, long lead-time components, quality-related... disruptions). Work cross functionally to mitigate risks. Coordinate risk mitigation plans with suppliers and internal...
group-wide Accounting Manual and internal control framework that mitigates financial and operational risks Key... regulations across all relevant jurisdictions and strengthen our internal control framework and will partner closely...
with company procedures. Support, encourage and develop all staff / operatives within your control identifying all appropriate... preparation and production of Job packs for various works on the network ensuring risks and hazards are properly identified...
and procedures, audit methodologies, and all applicable regulations. Identify inconsistencies with the control environment.... Conduct research on emerging risks, trends and standards in support of resiliency and contingency planning and development...
their risks and issues through various tools and activities including risk and control assessments, key indicators, issue... firm’s Second Line of Defence capabilities (policies, procedures, risks and controls) to manage Technology and Resilience...
by solid understanding of the Control of Asbestos Regulations 2012, HSG264, HSG248 and UKAS requirements. You will select.... Your discipline in record keeping, chain of custody, quality assurance and control procedures ensures the integrity of every output...
and forecast accuracy, identifying risks and improvement opportunities. Support forecasting and replenishment activities for train... and analyse stocktakes across multiple locations, proposing corrective actions to improve inventory accuracy and control. Ensure...
, covering: Care documentation Medication Infection control Dining and hydration Health and safety Environment... trends - act early to resolve emerging risks. Partner with the Chief People Officer to sustain workforce resilience...
. Monitoring progress on site to ensure cost control, value engineering and accurate forecasting. Valuing completed works..., preparing interim applications and managing payments. Reviewing contracts, identifying risks and advising project teams...