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 »
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 »
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 »
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 »
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 »
/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 »
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 »
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 »
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 »
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 »
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 »
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 »
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 »
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 »
transformation journey. * Prepare SAP standard process flows and demonstrator solution to drive client workshops * Conduct workshops to gather draw-out requirements * Perform fit/gapanalysis to identify configuration/developments Deliverables: o Fit/gapanalysis o Solution blueprint o Configuration design documents o Functional more »
CE and Power Platform (on-premise and online versions). - Conducted customer workshops for requirements gathering. - Created Functional Design Documents and conducted Fit/Gap analysis. - Demonstrated familiarity with Microsoft stack tools and their Dynamics 365 integrations. - Used development tech to spot solution gaps, requiring plugin development. - Handled data more »
Birmingham, West Midlands (County), United Kingdom
VIQU Limited
experience delivering on premise and online Microsoft Dynamics 365 Power Platform and CE solutions Experience in compiling Functional Design Documents and conducting Fit/Gapanalysis Extensive knowledge of supporting tools/applications within the Microsoft stack and their capabilities alongside Dynamics 365. Experience with .Net, JavaScript, HTML more »
conducting technology reviews annually Conduct quarterly business reviews with each managed client Analyze customer product penetration regularly and identify opportunities for revenue growth through GapAnalysis Drive profitability across the customer base Act as an escalation point for customers to ensure top-tier service delivery Forecast and monitor more »
an active role in 2nd & 3rd party audits Ensure that new customer COPs and standards relevant to PC are subject to a full documented gapanalysis and that non-conformances arising from the gapanalysis are agreed by the owner, timebound and verified as complete. Carry more »
Newcastle Upon Tyne, Tyne and Wear, North East, United Kingdom
Vistry Group
East, at our office in Newcastle upon Tyne. As our Engineer, you will be responsible for coordinating all aspects of engineering design and providing analysis on a variety of projects from land finding to offer acceptance. You will manage and report all engineering requirements as per company policies and … in design. Sound knowledge of the regional planning processes. Prepare technical monitors, abnormal schedules and schedules of engineering assumptions for each land opportunity. Prepare gapanalysis reports to identify areas of further investigation substantiating requirements. Initiate enquiries (developing an appropriate scope of works) and prepare cost schedules for more »
Sheffield, South Yorkshire, Yorkshire, United Kingdom Hybrid / WFH Options
Elevation Recruitment Limited
skills needed across the business, developing tailored learning programs to ensure skills and capabilities are maximised across all employees. Role and responsibilities: Conduct skills gap analyses for roles across the business, liaising with department leaders to identify individual training needs Create competency frameworks through analysing data and feedback from 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
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 »