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 »
in new system implementation projects, assessing their impact on the company's entities and Business Units in the face of changing regulations. Conducting thorough gap analyses, you'll pinpoint areas of control weakness within critical IT environments. Collaborating closely with senior Tech team members, you'll identify key systems more »
Slough, Berkshire, 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 »
data migration. Undertaking specification preparation, data reconciliation and creation of test results, documentation, end user training. in addition: MM configurations and Incident resolution/analysis as per the SLAs. Creating RICEFs and design for reporting and bug fixes in existing reports. Drive continuous improvements through SAP (delivering changes, mini … new procurement solution finalization. Organise internal functional SAP forums and translate Business requirements into a deliverable SAP solution. Business Process developments (incl. mapping, fit-gapanalysis) functional and technical development projects to a high standard including writing functional specifications, testing developments, delivering training and go-live support. You more »
City of London, London, United Kingdom Hybrid / WFH Options
Celon Group Limited
understand needs and maximise sales. Develop strong, sustainable sales process and procedures and achieve targets. Define an IT strategy aligned to business objectives, services gapanalysis and account roadmap. Prepare high-quality quotes, proposal documentation and IT strategy roadmaps. Generate financial reports and forecasts based on sales pipeline. more »
Birmingham, England, United Kingdom Hybrid / WFH Options
Elevate
and other coaches to evaluate and assess the client due diligence and conflicts technical skills in the teams, conducting regular technical training needs and gapanalysis, ensuring that any quality checking issues identified are incorporated into the gapanalysis and followed through with any team wide more »
finance projects and system implementation, including but not limited to: Develop strategies, plans and execute finance projects Discover and analyze business processes and perform gapanalysis, producing detailed As Is process flows Identify solution on gaps, prepare Business Requirements Document (BRD) and review Functional Design Document (FDD) Prepare more »
Liverpool, England, United Kingdom Hybrid / WFH Options
ShortList Recruitment Limited
to delivery and user training. Skills required: Stakeholder management Power Automate Power BI Power Apps Requirements gathering Systems maintenance and administration Agile working Documentation GapAnalysis Strong analytical background Problem-solving SQL Queries The Power Platform Systems Analyst position is paying up to £45,000 + great benefits. more »
Somerset, England, United Kingdom Hybrid / WFH Options
Yolk Recruitment Ltd
Management Systems (CSMS) aligned with ISA 62443-2-1 standard. compliance with regulatory standards such as NIS Regulations and industry guidelines. security assessments and gapanalysis to enhance clients' security posture. and implement OT Security Policies, Procedures, and Guidelines. risk assessments and support clients in creating OT Security more »
Norfolk, England, United Kingdom Hybrid / WFH Options
SmithCarey Ltd
service at all times, to differentiate ourselves from our competitors.The remit is wide across all aspects of technical services management, including specifications, audit questionnaires, gapanalysis, customer site visits, maintenance of BRC and HACCP, food labelling, ERP system management, continuous Horizon scanning, shelf-life extensions, traceability, managing customer more »
auditing and driving continual improvement of technical procedures on the factory floor HACCP level 3 Food Safety Level 3 Experience of carrying out a gapanalysis vs retailer standards Excellent communication skills Experience of auditing retailer standard as well as performing internal audits Desirable: Great at building positive more »
portfolio of change and transformation projects/programmes Embed project and programme frameworks to ensure consistency and efficiency in ways of working Lead on gapanalysis across the Transformation and Change portfolio supporting the corporate strategy. Lead and facilitate the project lifecycle process to assess and make decisions more »
bodies regulations (OES/NIS/CAF etc) within the designated timelines. Including but not limited to: cyber risk a/security maturity/gapanalysis and manage controls: and assure supply chain compliance. and appoint 3rd party support as required to achieve compliance. secure data both stored more »
Linton, England, United Kingdom Hybrid / WFH Options
Eclectic Recruitment
strengths & weaknesses, success stories and future plans * Provide 1-2-1 coaching and development as well as team coaching * Identify training needs and provide gapanalysis to senior leadership team * Support in the recruitment and on-boarding of new starters The Successful Candidate: * Demonstrable experience managing a team more »
in Procurement to gather requirements for the solutioning of technology. Key accountability is to understand, analyse, prioritise and document business requirements via standard business analysis techniques. Be accountable to translate business requirement in technical documentation. Analyse and validate requirements for changes to business process and policies, and translates them … across: Source to Pay/Purchase to Pay, Sourcing & Supplier Management, Contract Management, Third Party Risk Management Mastery of the skills relating to Business Analysis, Process Documentation, Improvement & Process Design Able to work independently with the business on requirement gathering and gap analysis. Experience define end to end more »
Bristol, England, United Kingdom Hybrid / WFH Options
E-Frontiers
and Tools Manage and monitor supplier performance using performance KPIs, dashboard, Project plans and specific action plans resulting from pilots and supplier activities, feedback, gap analyses and assessments. (Project plans management and reporting) Assess and confirm supplier capacity and capability and performance to meet Project deployment. objectives. Identify the … supplier industrial risks and propose mitigation actions. Support and manage project risks and registers. Facilitate and Participate in Supplier pilots/tests, analysis, validation, and drumbeat reviews. Project activities, inclusive of KPIs for monitoring and reporting. Ensure team engagement to maintain motivation and maximize organization efficiency. Additional Information: Contribute more »
Central London, London, United Kingdom Hybrid / WFH Options
TMW Unlimited
broad range of industry sectors. These projects vary in scope but generally involve project management, supporting vendor selections, solution design, change management, requirements gathering, gapanalysis and more. You will be a skilled problem solver and a collaborative partner with extensive experience in providing solutions consultation. Having excellent … ability in MS PowerPoint and Excel. Experience with project managing end-to-end Martech development projects with proven task and project management skills. Business analysis skills experience of identifying, documenting, and prioritising client needs. The ability to elicit business requirements and translate these into technical solutions. Analytically and logically more »
London, England, United Kingdom Hybrid / WFH Options
iFAST Global Bank Limited
line with the Bank's strategic objectives. The successful candidate will need to understand the current organizational situation, existing & future business processes and, conduct gapanalysis to help improve the processes to support the growing business demands. Requirements Develop and document business processes and/or technical process … AND SKILLS: Bachelor's or Master's degree in related field 2 years of work experience in financial sector desired Foundation certificate in Business Analysis Knowledge of core banking applications is an advantage Experience in payments schemes is an advantage Adoption of ISO20022 messaging format is an advantage Good more »
Module; clear and concise requirements in the form of user stories and ‘wire-frames’ or mock-up screen designs; as-is business processes, perform gapanalysis, define to-be processes as required; with technical team to ensure that the product design and development meets the requirements as specified … and accuracy of margin rules being delivered by the vendor tool in UAT; experience of working with Loan IQ; + years of Business & Systems Analysis, Requirements Management; proactive and able to work independently; to take ownership of the deliverables and achieve desired outcome within agreed timescales; excellent communication, inter more »
City of London, London, United Kingdom Hybrid / WFH Options
Henry Nicholas Associates Ltd
thought leaders Research, connect, and nurture relationships with journalists, bloggers, and influencers across industries Mentor junior team members; provide support and guidance Perform link gapanalysis; suggest link-building strategies for SEO goals Utilize tools for tracking coverage and relevant metrics; report findings to stakeholders Pitch for new more »
Desborough, Northamptonshire, United Kingdom Hybrid / WFH Options
Culina Group
comprising of Transport, Warehouse, Order processing, invoicing and other peripheral systems. The selected candidate will be expected to deliver both leadership and complete business analysis tasks. Working hours: 09.00-17.00 (Hybrid working) Regional travel is required for this role Key Duties of a Business Analyst Team Leader: Planning and … improvement opportunities and lead business process change. Understand internal and external client requirements; propose and deliver fit-for-purpose technical solutions. Lead investigations, stakeholder analysis, requirements analysis, feasibility studies and impact assessments. Review proposed benefits and highlight any risks/issues in new/redesigned processes/solutions … Apply the use of standards, methods and tools for requirements capture, process modelling, fit-gapanalysis, risk/impact evaluation. Ensure solutions implemented across organisation are aligned to Culina Group standards and Audit requirements. Manage 3rd party suppliers and internal technical resource against agreed scope of works, timescales more »
Manchester, Greater Manchester, United Kingdom Hybrid / WFH Options
Coalfire
and/or Compliance role.Experience preparing and presenting Tier 1 and Tier 2 Reports on Compliance (ROCs).Experience performing IT security risk assessments and gap analysis.Strong excel skills with ability to develop worksheets with complex formulas .Experience interacting with management in a consultative manner.Strong IT understanding with respect to more »
Slough, England, United Kingdom Hybrid / WFH Options
CRA Group Ltd
Months contract with a Local Authority Job Summary: · Providing procurement guidance and support across Council departments · Reviewing procurement business cases · Reviewing the ASC DPS · Gapanalysis in relation to the new Procurement Act · Developing Annual procurement plans across all departments · Lead on embedding social value across the Council more »
of security service delivery at all levels within the customer(s) to deliver contracted service commitments & continual service improvements. responsibility for risk assessments and gapanalysis exercises, while working collaboratively with various business units to facilitate the required remediation. the building and continuous development of the Information Security more »
/annum Location: London or Surrey location ( Hybrid) Job Responsibilities: - Identify and assess climate risks and opportunities for clients, including conducting gap analyses and scenario modelling. - Utilise strong financial modelling skills to forecast finances and quantify climate-related risks and opportunities. Manage a high volume of annual calculations and … Zero strategies. - Identify GHG reduction opportunities and integrate them into strategic roadmaps for climate action. Professional and Personal Attributes: - Experience in climate transition risk analysis and consultancy. Experience in developing Net Zero strategies. Climate Risk and TCFD Assessments Calculations. SBTi submissions and validations - Strong stakeholder engagement and financial modelling more »