the portfolio with specific reference to targets for net country/credit capital, legally binding commitments, total exposure and asset quality. Establish appropriate internal risk ratings for clients and implement accurate adjustments throughout the client s credit life cycle. Ensuring that the portfolio and credit management process are … at all times rated "satisfactory" by internal auditors, the Credit Review group and external Regulators. Develop and maintain a deep understanding of the product spectrum and portfolio at client, industry, and macro level in order to assess risk and craft value added solutions balancing risk. Develop, maintain, and … manage internal relationships with business partners including Corporate and Investment Bankers, Sales & Trading, Risk Management, Loan Capital Markets, and Legal. Participate in strategic projects to support business goals. What we are looking for: Credit risk experience at a major international financial institution, analysing, assessing companies in assigned region more »
reviews. To assist in maintaining the Company Quality Management System and compliance with the appropriate national and international standards throughout the Company. Complete internal audits as per the schedule and promptly produce the report. Follow Up with internal departments regarding NCR’s raised from External/… Internal sources. Support departments as required using RCA tools. Conduct supplier assessments, audits, and appraisals, if applicable. Maintenance of the calibration system and help manage the external calibration service provider. Support Mechanical Inspector regarding inspection of machined and/or fabricated parts. Development and implementation of process improvements … the workforce on Quality Processes. Managing the quarantine area, ensuring parts are actioned within a suitable timeframe by the relevant departments. Manage the workshop audit schedule with the auditors and ensure findings are communicated to relevant managers and recorded on the NCR database. Drafting Quality Plans and Method Statements more »
Hot Works; Working at Height; Excavations; Petroleum; Lifts; Ventilation; Water; Medical Gases; Fire; and Decontamination. The role encompasses a range of responsibilities, starting with Audit & Inspection. The individual is expected to conduct audits of technical compliance and Safe Systems of Work (SSoW) as directed by Communities CAE. The aim … relevant sector, such as healthcare, education, industry, or defence in a minimum of two ‘Disciplines'. They should be proficient in undertaking assessment and audit of personnel and processes, and hold a minimum qualification of internal auditor. They should also have carried out suitable accident and investigation … Root Cause Analysis (RCA), and high attention to detail and quality. This role involves conducting audits, investigating incidents, and demonstrating competence. The individual will audit technical compliance and SSoW, provide action plans for non-compliance, and investigate engineering system incidents. They will recommend corrective actions, perform root cause analysis more »
focus over CASS reconciliations and reporting requirements Key responsibilities: Main focus: · Regularly prepare appropriate CASS Management Information · A key contact point for the CASS Audit in preparation and delivery management · Monitor and provide regular updates over CASS policy, procedure and process map documentation · Help to ensure the firms’ CASS … and submission in line with new rules or guidance · Support or take a lead in ad hoc CASS Enhancement projects project work (e.g. internal control testing + deep dive analysis across identified operational issues) · Help to ensure CASS incidents/breaches are appropriately recorded, reported, and escalated and … across all areas of the firm’s Operations · Take ownership of specific actions with the firm’s CASS Enhancement Plan · Support assistance with internal auditors and Compliance Monitoring Program · Help to ensure corrective measures are taken to enhance controls, resolve weaknesses and automate for better effectiveness · Support the more »
for improvement within the IMS. - Direct initiatives and best practices in QHSE management, aligning with the organization's core values and strategy. - Conduct internal audits and compile performance reports for senior management. - Host external auditor visits and implement corrective actions as necessary. - Conduct site inspections for FM contracts … or Chartered Member). - AIEMA (Associate or Practitioner Membership). - Nebosh Fire (Desirable). - ISO 9001:2015, ISO 14001:2015, ISO 45001:2018 Internal Auditor. - CDM 2015, Confined Space, Work at Height, Asbestos Awareness, L8 ACoP. Experience (Essential) - Strategic management of Occupational Health and Safety, Environmental, and Quality more »
Central London, London, United Kingdom Hybrid / WFH Options
Aptia UK LTD
that will invest in your career development, we could have your perfect next role. Role Summary: The Quality Manager within the Quality Assurance and Audit Team has responsibility for ensuring that quality is central to all operational delivery activities. You will work with a small team (4-5) to … our Aptia offices, as well as from your home address. Here's what youll be doing: Working as part of the Quality Assurance and Audit function to embed a culture of continuous improvement in every aspect of our Administration processes. Carrying out regular internal audits relating to … the quality of administration within location, team, client, specialism, process, activity or event. Ensuring that the audit scope and activities comply with documented standards. Focusing on areas for improvement following the completion of the audit and collaboratively work with the audited function to put in place rectification measures. more »
Experience of carrying out a gap analysis vs retailer standards Excellent communication skills Experience of auditing retailer standard as well as performing internal audits Desirable: Great at building positive, productive relationships with internal and external parties – A real team player Experience of inputting Technical data into more »
Responsibilities for the Technical Manager Develop and execute technical strategy, driving results with stakeholders and teams daily. Lead site preparations for BRC (Version 9) audit success. Provide technical leadership, address challenges, and manage crises. Ensure consistent adherence to technical standards, policies, and legislation. Review, update, and communicate technical manuals … product standards. Ensure effective QA and Hygiene team management. Implement pest control mechanisms for food safety. Conduct trend analysis of quality issues. Manage internal audits and implement corrective actions. Advise on compliance with statutory requirements and legislation. Liaise with regulatory agencies for audits and reports. Foster teamwork and … is essential. Skilled in collaborating effectively with Technical, Production, Engineering, and Quality teams. Highly organised with strong prioritisation skills. Excellent communication abilities with internal teams, external clients, suppliers, authorities, and visitors. Must be able to commute to or relocate to a commutable distance of the business in Suffolk. more »
City of London, London, United Kingdom Hybrid / WFH Options
Kennedy Pearce Consulting
departments to provide financial support and guidance on projects and initiatives. Ensure compliance with regulatory requirements and internal controls Assist in annual audit with external auditors and internal auditors. Our Client is looking for: Part-qualified CIMA, ACCA, or equivalent/QBE Experience of production more »
circulation when necessary. Review and update credit policies and procedures in line with Group requirements, industry trends, and regulatory updates. Take ownership of internal and external reporting requirements related to the monitoring of credit facilities. Provide timely and accurate information to external and internal auditors and more »
