papers and responding to SEC commentsAssisting with drafting of financial related areas of registration statements and quarterly/annual report.Managing IPO readiness assessment, including gapanalysis and bridge planningBe involved in a variety of US related transactions across EMEA, the emerging markets and globallyPerforming top down risk assessment … and controls gap assessment to monitor operational effectiveness and support clients deliver remediation activitiesProviding seamless joined up expert advice and assistance alongside other Deloitte teamsDeveloping the skills necessary for building sustained and trusted relationships with CFO’s and senior finance and controls leadersSupporting the winning of new businessConnect to … rules is required, with ability to research technical issues, to present complex technical situations in a clear and concise manner and produce reports and analysis on accounting issuesRelevant Audit working experience with proven technical knowledge of PCAOB audits and a proven track record of outstanding performance (ideally with another more »
and/or Adobe Marketing .Excellent technical acumen with the ability to communicate effectively with developers and the wider leadership team.Proven success in delivering analysis of current systems/processes, fitment gapanalysis and ability to document business data model and data flow.Preferably financial services experience. more »
Slough, England, United Kingdom Hybrid / WFH Options
FDO Consulting Limited
software house with market leading clients. The purpose of this role is to manage one or more key customers and work on client implementations (gapanalysis through to production delivery) ensuring that go-live is achieved. You will be working with senior contacts within the client and internally more »
customers to facilitate the growth of software blueprints through the consideration of new or replacement capabilities. Ensuring successful go-live by managing implementation from gapanalysis to production delivery. Liaise with internal teams to support software development planning and delivery to agreed specifications and timescales. Identifying opportunities to more »
Experience advising on complex ER matters in a fast paced, low margin business Experience of designing and delivering HR training Experience creating a skills gapanalysis and designing/delivering training initiatives to close that skills gap (depending on the role, experienced Mental Health First Aid Trainer more »
core systems. This project is yet to start so the the successful candidate will be responsible for scoping the project including running a gap analysis. To be considered for this role you; Must have experience in Integrating,migrating and implementing finance systems Preferably have an accountancy and/or more »
Remediation Centre of Excellence is a specialised cross community capability who rapidly assimilate knowledge and build an understanding of emerging issues and incidents through analysis of data and processes to conduct the required remediation for impacted customers. At Nationwide we offer hybrid working wherever possible. More rewarding relationships are … on the project tools needed to enable users to complete their activities. You will be accountable for conducting detailed As-Is and To-Be analysis to understand the issue and produce solution options with the ability to design new or optimised processes and ways of working. You will maintain … have: Proven experience using Microsoft Power Applications and/or MS Access to deliver business solutions Experience producing process maps, design documentation and performing gapanalysis Excellent insight, analytical and problem-solving skills and the ability to think laterally and see connections between products, processes, change and remediation more »
support requirement workshops, help define problem statements, review/analyse requirements specifications from the business needs, support the creation of to-be flows, fit gapanalysis documentation, provide solution alternatives, create detailed design documentation, and test. You will be part of a learning culture, where teamwork and collaboration … in lieu of every year of education • 2+ implementations in Microsoft Dynamics 365 F&O. • At least 7-8 years of experience in business analysis or functional consulting in Manufacturing, Production Control, MRP. • Strong proficiency across areas of industry knowledge and best practices. • High-impact Communication skills • Planning and more »
ESSENTIAL: Dynamics D365FO Finance Consulting Module: Finance (Project accounting, AP, GL, AR, etc) D365FO Solution Design & Delivery Run workshops, Gather Requirements, FDD, FRD, Fit GapAnalysis, Golive, Improvements Excellent client communication skills (verbal & written) UK Home based: UK, England, Midlands, London, Birmingham, Manchester You must be eligible to more »
building blocks into place around process and procedures as this will be the focus of this role from day 1. You will be conducting gapanalysis and review, looking at strategy and budgeting and putting together an action plan to bring the organisation’s infrastructure up to meeting more »
Line of Business point services and solution strategy. • To provide evaluations of current and emerging technologies. • Participation in/supporting identity security reviews and gapanalysis work. What you’ll need • You will have a strong identity Security background with long standing security experience, with relevant accreditations from … architectures for on-prem and cloud-based identity security solutions • Delivery of Advisory style consulting work such as delivery of Identity Security workshops and gap analysis. • Knowledge of the regulations affecting security is essential to this role. Desirable Vendor/Product Experience The selected candidate will have experience and more »
Risk Manager? You will lead remediation efforts for Procurement and Supplier management, aligning with the firm's Global Strategic Operational Resilience Road Map. Conduct gapanalysis on third-party compliance with UK and EBA regulations. Monitor and mitigate operational risks for vendors, inter-affiliate services, and other partnerships. more »
opening new marketing channels for clients. Managing projects and the end-to-end delivery of digital change across MarTech Supporting vendor selections across MarTech Gapanalysis Change Management Solution Design The above is a wish list and not a list of imperatives, if you are missing one or more »
Milton Keynes, England, United Kingdom Hybrid / WFH Options
ARMS Innovations Ltd
frameworks within engineering ensuring employees and line managers can achieve fully competent status. Provide regular feedback to engineering management on developmental progression. Support skill gapanalysis for all technical engineering roles Develop training manuals that target tangible results. Technically support the site on breakdowns when required. Support root … cause and data analysis for facility improvements. Skills/Qualifications Experience in Mechanical/Electrical Technical Training strong organisation planning and time management skills Knowledge of various training methods including coaching workshops classroom training mentoring and e-learning programmes Strong presentation communication and interpersonal skills Experience in designing creating more »
current processes/ways of working/governance/technology), to be (identification of future processes/ways of working/technology needs) and gap analysis. Identifying what changes in processes, procedures and practices are needed to achieve the change and deliver the planned benefits Identifying and preparation of … Identification and management of anticipated resistance to change Development and delivery of actions for change management levers: assessment of as-is/to be, gapanalysis, change management strategy per country, communications plan, sponsor/stakeholder roadmap, training plan, anchoring plan. Define, measure and report success metrics and more »
architecture) (2.) To manage Non Functional Requirement adaption for the solution (3.) To assess the domain IT landscape assessment and Application portfolio optimization for gapanalysis (4.) To contribute towards white or technical papers and knowledge base (5.) To ensure knowledge up-gradation and work with new and more »
Greater London, England, United Kingdom Hybrid / WFH Options
ComplyLens Limited
teams to analyse and address the impact of regulatory changes on our clients' technology infrastructure and business operations. You will be responsible for conducting gapanalysis, implementing technology changes, designing and executing testing, and creating reporting and documentation within the project team. Ultimately, you will play a critical … surveillance and monitoring for Market Abuse as well as Record keeping rules for financial institutions. Proven analytical skills with experience conducting impact assessments and gap analysis. Strong business analysis and problem solving skills and experience working in cross-functional teams. Excellent written and oral communication skills, capable of more »
asset governance, oversight, and reporting of hardware and software assets to ensure teams are adhering to ITAM procedures. Responsibilities • Support BMC Discovery baseline reporting, gapanalysis and resolution if issues working with stakeholders across ITAM, O&T & Security. • Support ISO27001, ISAE3000 & external vendor audits. • Oversight of PO Reconciliation more »
capabilities, identifying gaps, and recommending solutions for additional functionality. Expertise in setting up complex Power Automate flows, including handling errors and generating reports. Conducting gapanalysis to compare D365 capabilities with existing business processes and proposing workarounds or solutions to close those gaps. - Carrying out quality assurance by more »
/developments to relevant EU/UK MIFIR/MIFID II standards Understanding of controls vs processes, and what constitutes a good control Conducted gapanalysis of control environment for regulatory compliance Ability to interpret rules based on facts and provide opinions Developed regulation artifacts (e.g., Policy, Standards more »
SAP Crystal Reports, SAP Business Objects Databases experience : SQL Server, SSIS, SSRS, SSAS, T-SQL, Oracle, PL SQL, MySQL, MariaDB, Power BI Key Tasks: GapAnalysis and Needs Assessment Data Architecture Mapping Expert Liaison with Supplier Partner Support with Data Modelling and data system integration preparations What you more »
Employment Type: Permanent
Salary: £650.0 - £700.0 per day + £650 - £700 per day inside IR35
controlled. Embedding project and programme framework s to deliver consistent and repeatable programme and project management, including benefits and other portfolio reporting. Lead on gapanalysis across the Transformation and Change portfolio supporting the corporate strategy. Leads and facilitates the project lifecycle process to assess and make decisions more »
rights and perform repository transfers Execute data migration for various subsurface data types (seismic, well, interpretation) using OpenSpirit and export/import workflows Conduct gapanalysis on data repositories to identify data to be migrated Ensure a good understanding of CRS: Datums, Projections, and Transformations Audit and validate more »
Droitwich, Worcestershire, West Midlands, United Kingdom
Hunter Selection
and mentoring junior members of staff - 1 direct report Non conformance management - reporting, monitoring, measuring etc. Developing systems to the optimum level - process mapping, gapanalysis, action planning and project management. Knowledge, Skills & Experience: Experience working to ISO9001 and AS9100 standards Supervisory experience Six Sigma/Lean Qualifications more »
developed in line with ISO27001 ISMS framework Carry out risk assessments and providing support and guidance on control implementation for risk mitigation Carry out GAPanalysis and implementation of ISO27001 for new company acquisitions up to certification Develop and manage an InfoSec training and awareness programme for all … in speaking to large groups Have the ability to translate complex general requirements to specific situations or processes Be experienced in Internal auditing and gapanalysis About Ciphr: Ciphr is a leading UK-based provider of integrated HR, payroll, learning and recruitment solutions. Ciphr’s integrated HCM platform more »