4 of 4 Remote Internal Audit Jobs in Wales

the development and management of the People & Culture priority and Human Resources team, Manage the outsourced IT contract. Lead on the Internal Audit programme and strategy. Manage lease agreements for commercial lettings. Undertake the roles of Data Protection Officer (DPO), Anti-Money Laundering Reporting Officer and Approved … systems and look for continuous improvement. 2.4Financial Accounting Prepare the annual accounts in accordance with statutory and internal requirements. Ensure that satisfactory audit arrangements exist, that these are cost effective, and that the timetables agreed with the auditors are met. Periodically arrange for the tendering of internal and external audit. Advise the Chief Executive and Board on a system of internal audit to ensure the adequacy of financial and operational controls. Ensure that the accounts are kept up-to-date in a form required for the preparation of statutory and management accounts. More ❯

wemake and action we take, guiding us to deliver impact how and where it mattersmost . Connect to your opportunity The SOC 2 Manager, Audit & Certification will be perform the following: Lead SOC 2 audits and related projects for Deloitte Technology Liaise with SOC 2 external auditors to scope … Assess technology and operational risks related to internal and cloud technology solutions providing input to DT personnel on appropriate controls to address audit risks Recommend policies, standards, procedures, and controls to assure the confidentiality, integrity, and availability of the information technology environment for on premises as well … as cloud hosted IT applications and infrastructure meet the SOC 2 Trust Service Criteria. Manage audit findings; identify and track remediation activities to meet target dates for closure, and track/report progress. Work with the appropriate Information Security, Office of General Counsel, Risk Management, and leadership to determine More ❯

capital investments Lead financial planning and management and manage and co-ordinate annual budget process To control all financial transactions and accountancy matters, including audit systems To ensure that the regulatory requirements of all statutory bodies are met regarding all the companys financial affairs and ensure filings are completed … where necessary (eg hearings, appeals etc) Acting as Quality Systems Manager Maintain ISO9001:2015 accreditation, including NHSS Scheme 6, and oversee Internal Audit and CAR process and keep current, process, summarise and chase for actions Oversee Procedure/Manual updates as necessary, maintain and report measures About More ❯

approval and raw material specification knowledge and supporting raw material risk assessment and supplier approval process as required Basic knowledge of BRC and retailer audit requirements Awareness and understanding of any legislation/regulation relating to role Any other reasonable requirements of the business e.g. internal audit More ❯