in strengthening and continuously improving the risk and control environment across our Finance function. If you're motivated... control framework. You'll support Senior Managers and Risk & Control Leads with key activities such as: Carrying out...
& Controls Lead, you'll be at the heart of strengthening the risk and control environment across Finance. Your expertise...-financial risks across end-to-end processes, partnering with senior leaders and Heads of to provide challenge and oversight...
to improve financial control performance and efficiency Independently assessed financial risks and use these insights to shape... and deliver internal audit assurance reviews to evaluate and report the effectiveness of the financial control environment...
, IT Security and Risk Management, control automation, design and implementation of SOX 404 control framework, design... SAP GRC Access Controls and Process Controls. Help clients enhance their SAP controls capability and increase control...
adequacy. Ability to work autonomously and strategically, to understand the risks, assess control effectiveness and identify... function. As Finance Risk & Controls Lead - Actuarial Processes, you will play a key role in strengthening the risk and control...
to your compliance requirements, data-security risks and value-recovery objectives. As one of the UK’s most accredited ITAD providers... coordination across departments with a strong focus on finance administration, credit control and customer services. The role...
will include supporting the accurate collection and quality control of performance data from training sessions and matches..., analysing performance data streams to identify trends, risks and opportunities, and developing clear visual outputs that support...
least restrictive setting possible, but within a service which is robust and structured enough to meet their ongoing needs and risks.... The service ensures people lead positive and meaningful everyday lives, where they have choice and control, accessing...
cost control and service quality. Prevent vendor lock-in by ensuring we retain admin ownership, configuration backups... baseline of our environment (users, devices, key systems, risks) and a prioritised roadmap. MFA and core admin controls...
is used first and occasional ordering of stock. Control of hygiene within the kitchen - Ensuring Cook 1's maintain a high... Cook will be required to control the use of stock as per service specification and to ensure activities reduce waste...