14 Internal Audit Jobs in Hertfordshire

Ability to provide world class customer support by adopting and meeting Shoe Carnival's Corporate Core Customer Service Goals. , The Internal Audit Manager serves as a key member of the Company's corporate accounting department working closely with the Audit Committee of the Board of Directors … The position requires extensive knowledge of current auditing standards, COSO 2013 and generally accepted accounting principles. Applies expertise to company processes: Works with the audit committee, executive management, and external auditors to ensure compliance with Sarbanes Oxley and other SEC regulation, COSO and FASB standards. Understands risk management: Understands … Assists the CFO with the Company's ethics and compliance program, compensation processes, and insurance program. Maintains essential presentation skills: Regularly presents to the audit committee and executive management on the outcome of work performed. Builds collaborative working relationships: Routinely works cross-functionally with Supply Chain, Store Operations, and more »

Ability to provide world class customer support by adopting and meeting Shoe Carnival's Corporate Core Customer Service Goals. , The Internal Audit Manager serves as a key member of the Company's corporate accounting department working closely with the Audit Committee of the Board of Directors … The position requires extensive knowledge of current auditing standards, COSO 2013 and generally accepted accounting principles. Applies expertise to company processes: Works with the audit committee, executive management, and external auditors to ensure compliance with Sarbanes Oxley and other SEC regulation, COSO and FASB standards. Understands risk management: Understands … Assists the CFO with the Company's ethics and compliance program, compensation processes, and insurance program. Maintains essential presentation skills: Regularly presents to the audit committee and executive management on the outcome of work performed. Builds collaborative working relationships: Routinely works cross-functionally with Supply Chain, Store Operations, and more »

Ability to provide world class customer support by adopting and meeting Shoe Carnival's Corporate Core Customer Service Goals. , The Internal Audit Manager serves as a key member of the Company's corporate accounting department working closely with the Audit Committee of the Board of Directors … The position requires extensive knowledge of current auditing standards, COSO 2013 and generally accepted accounting principles. Applies expertise to company processes: Works with the audit committee, executive management, and external auditors to ensure compliance with Sarbanes Oxley and other SEC regulation, COSO and FASB standards. Understands risk management: Understands … Assists the CFO with the Company's ethics and compliance program, compensation processes, and insurance program. Maintains essential presentation skills: Regularly presents to the audit committee and executive management on the outcome of work performed. Builds collaborative working relationships: Routinely works cross-functionally with Supply Chain, Store Operations, and more »

Ability to provide world class customer support by adopting and meeting Shoe Carnival's Corporate Core Customer Service Goals. , The Internal Audit Manager serves as a key member of the Company's corporate accounting department working closely with the Audit Committee of the Board of Directors … The position requires extensive knowledge of current auditing standards, COSO 2013 and generally accepted accounting principles. Applies expertise to company processes: Works with the audit committee, executive management, and external auditors to ensure compliance with Sarbanes Oxley and other SEC regulation, COSO and FASB standards. Understands risk management: Understands … Assists the CFO with the Company's ethics and compliance program, compensation processes, and insurance program. Maintains essential presentation skills: Regularly presents to the audit committee and executive management on the outcome of work performed. Builds collaborative working relationships: Routinely works cross-functionally with Supply Chain, Store Operations, and more »

Ability to provide world class customer support by adopting and meeting Shoe Carnival's Corporate Core Customer Service Goals. , The Internal Audit Manager serves as a key member of the Company's corporate accounting department working closely with the Audit Committee of the Board of Directors … The position requires extensive knowledge of current auditing standards, COSO 2013 and generally accepted accounting principles. Applies expertise to company processes: Works with the audit committee, executive management, and external auditors to ensure compliance with Sarbanes Oxley and other SEC regulation, COSO and FASB standards. Understands risk management: Understands … Assists the CFO with the Company's ethics and compliance program, compensation processes, and insurance program. Maintains essential presentation skills: Regularly presents to the audit committee and executive management on the outcome of work performed. Builds collaborative working relationships: Routinely works cross-functionally with Supply Chain, Store Operations, and more »

We are currently recruiting for one of the UK’s Leading FMCG companies who are looking for an IT Audit Manager . It’s an exciting new opportunity to work for a recognised leading company specialising in Retail and Digital E-commerce, they offer an outstanding experience for users … on any device! What You Can Expect Type – Permanent Location – Watford (Hybrid) Industry – Retail/FMCG Salary - £80k - £90k Main Responsibilities as an IT Audit Manager Lead the identification and assessment of technology, data, and security risks to inform our risk-based audit plan. Independently plan, execute, and … report on IT audits in alignment with internal audit methodologies and industry standards. Collaborate with stakeholders to communicate complex IT findings and drive improvements in governance and risk management. Provide expert advice on IT controls and frameworks such as ISO, NIST, COBIT, and ITIL. Supervise and mentor more »

provide regular reporting to ensure its continuing suitability, adequacy and effectiveness and propose improvements. Participate in the execution of a GMP internal audit programme including the identification and implementation of appropriate corrective actions and a process to track their completion. Experience: Demonstrable experience in an Operational Quality … range of customer and management needs. Ability to quickly establish credibility and build rapport and trust. Proven diplomacy skills with diverse groups of internal and external stakeholders. A positive attitude towards learning, personal and professional development. Keeps up to date with professional knowledge, expertise and best practice. Experience more »

across CLUK. It is expected that the role holder will have a background in risk (first or second line), compliance or internal audit, and identifying the non-financial risk drivers for all aspects of operational risk. Duties/Responsibilities: 1) Business Partnering: Support the HRC - OPC in more »

improve performance measurement and reporting processes in a large organization Build and maintain close working relationships with IT business partners and internal audit teams to ensure alignment to group standards and policies Vendor management and escalations Build strong relationships with the external stakeholders (customers, suppliers, other major more »

Assurance tasks assigned to you by the Senior Quality Engineer Assisting with customer complaints and non-conformances in a timely manner Management of internal non-conformances ensuring NCRs issued to departments are closed in the timeframe given Assisting in internal audits to meet AS9100 requirements Assisting … qualification or relevant proven experience HNC or Degree Qualified in Engineering or Quality Minimum 5 years' experience in the Aerospace Industry AS9100 experience Internal auditors' qualification (or minimum 3 years' experience conducting internal audits to AS9100 Understanding of Aerospace Quality Systems Experience of dealing with non more »

ingredients. What you’ll need to deliver: Work towards gaining SALSA and eventually BRCGS Food Accreditation. Accountable for all Technical Systems including HACCP; Internal Auditing; Pest Control; Calibration; Document Control. Lead on-site Health & Safety - creating, implementing and updating risk assessments and risk mitigation procedures. Train necessary staff … fields related to technical compliance. Implement and deliver site quality and GMP compliance metrics: tracking and investigating consumer complaints, internal and external audit outcomes, and customer compliance. Deliver successful customer and external audits: completion of a gap analysis, leading the site preparation for both Technical and Operations more »

Technical Manager will be instrumental in the successful operation of the business. The Assistant Technical Manager will need to support with HACCP and internal auditing, be able to work with major retail customers and have a strong understanding of the drinks industry. This role is a HYBRID role … controls across the site. Ensuring the online database is consistent and managed, along with reporting on customer data surrounding product specifications and waste. Managing audit response and required actions across the business. The ideal Business Development Manager Candidate: Previous experience in a similar role within the drinks industry. Understanding more »

in compliance with UK GAAP/IFRS guidelines Conduct group reconciliations and ensure accurate financial reporting Statutory accounting year end group accounts Perform internal audits and develop control procedures for adherence to financial regulations Collaborate with cross-functional teams, providing financial guidance and support Identify process improvement opportunities … updated with accounting standards and industry best practices As Group Finance Manager You Will Bring: ACA/ACCA/CIMA qualification Strong background in audit and finance Sound knowledge of financial reporting and statements Experience in financial accounting roles Previous experience working with UK GAAP or IFRS guidelines Training more »

contractor job/permit packs in preparation for works to be carried out. Liaise with relevant authorised personnel to identify isolations requirements for works Audit, as required by client, permits issued to reinforce standards and compliance. Support in managing and planning remedial and/or out of scope works. … Assist with specialist areas (e.g. spreadsheet, internal audits) Liaise with the client and service partners as required Maintain relevant personal training Liaise with and support PTWO Team Leaders and Director. Candidate Requirements Knowledge of and exposure to construction H&S and facilities management H&S. NEBOSH/IOSH more »