Senior Internal Auditor Jobs in Wigan
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Search results - Senior Internal Auditor Jobs in Wigan
AJ FOX COMPLIANCE-Wigan
providing independent assurance on internal controls, risk management and governance processes.
Our client is seeking a qualified audit professional with at least five years’ experience, ideally gained in legal or professional services. You’ll ideally hold...
Wigan
Orgnaise staff training
Work with the integrated business management system
Ensure quality is maintained across the internal processes and associated record keeping
Audit and develop risk assessments and RA recording
Audit and manage environmental waste...
cv-library.co.uk -
AJ FOX COMPLIANCE-Wigan
and implementation of frameworks, policies and procedures
• Conducting internal investigations and reporting on suspicious activity
• Monitoring regulatory developments and ensuring firm-wide compliance
• Working with senior risk professionals to manage high-risk...
Wigan
for external and internal reporting
Prepare balance sheet reconciliations
Support teams/ people management
All queries, including audit queries
Performing other assigned General Ledger tasks of a routine nature under the direction of the RTR Manager...
cv-library.co.uk -
Veramed-Wigan
survival)
• Review of project management related documents
• Maintain study master file documents and any other documents that are required to be audit ready
General
• Lead internal and client study team meetings effectively
• Present study updates...
Wigan
and drive data-informed decisions.
Ensure processes meet audit requirements and reflect industry best practice.
Maintain accurate HR records and reporting in line with GDPR and internal standards.About You:
Essential Qualifications & Experience:
Working...
cv-library.co.uk -
Worldwide Clinical Trials-Wigan
for the Audit & Inspection Program
• Oversees, monitors and reports on all internal and external QA audits to ensure timely completion of applicable CAPAs to prevent reoccurrence and to drive process improvements
• Defines, monitors, tracks and reports Key...
Kurt Geiger-Wigan
turnover target.
• Contribute to achieve payroll target.
• Audit at +/- 0.3% or below.
• Meet event targets (% sales revenue).
• Meet and exceed the 10% target or above for client book sales.
Requirements
• Currently working at Senior Manager within...
Wigan
assessments in line with the Counter Fraud Manual.
Advise senior management on risk, controls, and the introduction of new systems and procedures.
Prepare reports on Internal Audit and Counter Fraud activities for senior management and governance bodies...
cv-library.co.uk -
Michael Page-Wigan
responsibilities will include:
• To manage and schedule a portfolio of audits from planning to completion and to supervise junior members of staff
• Identify complex audit matters, dealing with them where appropriate and referring them on to the partner when...
michaelpage.co.uk -
Wrightington, Wigan and Leigh Teaching Hospitals NHS Foundation Trust-Wigan
initiative to resolve patient/public concerns, escalating outstanding concerns as required.
• Under the supervision of the senior administration team, audit, review and update relevant procedural documents.
• Be accountable for own actions...
healthjobsuk.com -
PRINCES-England
tools for communication of internal and external demonstration of active engagement workstreams.
Provide senior interface with customers and joint business planning activity to deliver exceptional standards to meet customer service and adherence...
appcast.io -
Wrightington, Wigan and Leigh Teaching Hospitals NHS Foundation Trust-Wigan
Choose Well - Choose WWL
Job overview
Due to internal promotion, the Pharmacy department are seeking to appoint a motivated and dynamic Pharmacy Technician.
You will need to be inspirational...
healthjobsuk.com -
Novo Executive Search and Selection Limited-England
Finance Manager, a senior position within the finance team, responsible for the global accounting and with great opportunity for additional responsibility and future progression on merit of success.
/nThe Finance Manager will hold key responsibility...
School Business Services-England
is expanding, and we have an exciting opportunity for an experienced and successful Internal Audit Senior to join us, preferably with experience within the education sector, to help deliver outstanding internal scrutiny services to schools and educational...
mindmatch.ai -
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