internal controls

... * 1 years' experience as a Care Assistant in a Care/Nursing home * Flexible to work days/nights * Able to access Haywards Heath Pay Rate: £9 - £9.50 per hour (Care Assistant) Hours: 36 - 48 hours a week We offer: * Opportunities to develop your clinical and research skills * Continuous on-going learning with internal and external courses available. * Flexible working hours * Development from Care Assistant all the way up to Deputy Manager * 28 days holiday * Pay increases The successful candidates will be required to work under direct and indirect supervision of senior care staff, If you are interested in the role and meet all that is ...

... driving test every year, teaching people how to drive is not only an industry proof profession but one which grows every day due to the expanding population of the UK. Each driving instructor work within their local area, work the hours which suit them (Monday - Sunday) and get their very own branded car complete with duel controls. What are the benefits of working with My Four Wheels? Job satisfaction teach learner drivers the ultimate life skill Great earning potential earn up to £35,000 per year Flexible working hours you choose when you work Job security people will always need to learn how to drive In order to become a driving instructor trainee ...

... about you As a Gas Engineer with Places for People you will be expected to ensure all gas appliances and systems owned by the group are serviced and maintained to meet all statutory requirements, customer expectations and group procedures. Our team of Gas Engineers carry out the maintenance and servicing works for our internal and external customers in a safe manner. As part of this team you will identify and record any defects found reporting parts/work required following van stock and material ordering procedures. You will maintain the tools, equipment and van provided to you and ensure they are kept in good working order. You will maintain the ...

... Electrical Engineer - Industrial Controls Systems up to £60k depending on experience Telford --- MDE are looking for a skilled Electrical Engineer to join a market leading Automation and Controls business working on highly complex industrial controls, drives and LV Power systems. Job Purpose Responsible for conceptual design ... Construction File. Factory Acceptance Testing. Commissioning and Site Acceptance Testing. Comply with relevant industry regulations, client specifications, and internal standards. Meet project milestones. Promote and contribute to continuous improvement Mentoring of less-experienced engineers. Other duties as required Knowledge, ...

... companies as an enabler to meeting their construction schedules. The role involves extensive liaison with the Tier 1 contractors, service providers, internal and external regulators, to deliver a compliant, effective and efficient service. The role will support the delivery and execution of the HPC Area Management model ... for budgetary control for contracts with values of up to £250m [full project lifecycle] and accountability for all statutory, regulatory and site controls. Manage a range of multi-level stakeholder relationships both internally and externally Providing day to day operational support on all cross functional aspects of ...

... communication of the hazards and probable risks across the business, and to assist service managers in the development of suitable risk controls to eliminate these hazards. * Undertake and assist with detailed accident investigations ensuring any identified conclusions and ... are essential for this role, and you will need a practical working knowledge of working with ISO management systems, ideally trained in internal auditing. You will need to be proficient in the use of Microsoft Office Suite, including Word, Excel and PowerPoint, and a full valid ...

... and procedures and tasks are carried out in accordance with our AAF internal controls Ensures scheme benefit specifications and operating manuals are reviewed regularly, are up-to-date with statutory and legislative requirements and both client and internal practices. Provides timely communications to the team to keep them ... there is no key man risk Promotes cross team working across the local office Holds regular meetings with all team members to discuss workloads, client matters, internal communications etc., Monitors team productivity and quality using the work management system (Taskstream) and provides regular feedback to team members Ensures ...

... and project personnel in preparing business cases for the NDA and Government. Management of performance and controls Working with the Head of Business Case & Sanction establish appropriate processes and controls for ensuring adherence of cases to quality standards, format, tracking contributions and comments, risks and ... Limited. This role will be employed by either LLW Repository Limited or Radioactive Waste Management Limited on their respective terms and conditions. Internal appointments (LLWR or RWM); employees will remain employed by their current employer NDA group appointments; the NDA Group Mobility Principles will apply For external ...

... specialist support in environmental risks, advice, training, controls and mitigation through project tendering, Early Contractor ... winning future work. Working alongside our specialist partners and internal colleagues you will develop costs and ensure programmes and working ... inspections and audits to ensure that site works meet the expected controls, mitigation and restrictions. Experience of working in an ... required to assist in the collation and reporting of data to meet internal and customer KPIs. Our Environmental Advisors are expected to ...

... the delivery of the Board Assurance Framework, ensuring that strategic risks to the delivery of the objectives are identified with mitigating actions and controls in place. Ensure links to the corporate risk register. Support the Risk Manager in their management of the Trust Radar risk management system and the relations with the provider. Compliance The Trust Secretariat is responsible for monitoring the progress of Internal Audit recommendations being implemented by Trust managers and providing updates on the progress to the Internal Auditors. The Trust Secretariat is responsible for ensuring that policy documents are being updated and are ...

... * Develop and implement Contract Commercial Management Plans incorporating robust controls and commercial best practice. * Lead internal commercial review meetings with senior management, preparing and reporting on KPIs, ... * Prepare and report on budgets, forecasts, management plans, KPIs, risks and opportunities, etc. for internal/external use as appropriate. * Ensure all project costs are accounted for within budgets and provide monthly ... ensure we are competitive in the current environment. * Build excellent professional relationships with internal and external key stakeholders, including clients and suppliers. * Support quality and compliance in the ...

... from home but flexibility would be needed depending on business needs. Key responsibilities Undertake a variety of monthly reviews of internal processes, producing reports to evidence trends and achievement. Identify opportunities for improvements and insights to help identify ... define the requirements of future reviews and checks across operational processes. Identify opportunities for improvements to processes/ controls that ensure that the operation remains fit for purpose in the context of governance and oversight. Hold regular coaching sessions ...

... mains). The role Cost Engineer will support to construction team with all cost management contractual and internal requirements. The objective is to provide cost assurance to the FLO and wider teams. This is an exciting ... Essential Skills, qualifications, and experience * Industry experience with Cost Engineering or Project Controls * Earn Value Management * Cost planning and forecasting * Ability to manage all cost management aspects. * ... degree or similar is a distinct advantage. Desired Skills, qualifications and experience * Project Controls experience * Earned Value Management experience * MS Excel and PowerPoint * Power BI * Engineering / ...

... methods in order to review and provide recommendations on the client's business operations; Performing internal audit fieldwork at client sites, testing and reviewing exposure to risk and the effectiveness of the controls in place to mitigate risks; Develop a thorough understanding of the nature of the clients' business, ... minimal review points are raised by managers; and Be able to aid junior team members. In your final year you will be expected to be responsible for planning internal audit work programmes and delivery of fieldwork, including participating in closing meetings with management. In addition, it is expected that a third year ...

... as well as consistent and well-regarded product. The role will collaborate with all internal and external stakeholders to assure their customers specifications and audit standards are ... and requirements. The ability to foster great relationships with customers, suppliers and internal stakeholders is vital in ensuring our customers respect our approach and trust us as a key ... risk in the supply chain and mitigations taken. * Challenge and maintain strong hygiene controls across the packhouse and wider business. * Management and development of a team focused on ...

... - Management of school Finance Team, and delegation of relevant activities - Liaison with DfE, EFA, HMRC, auditors and other external parties - Responsibility for funding and all financial / statutory returns - Reviewing and improving of school financial systems and internal controls, as well as negotiating school key contracts Our staff have a well-deserved reputation as being the best in Merseyside and as a reward for your hard work and commitment you will benefit from: - a dedicated, professional and friendly specialist School Support Services ...

... - Management of school Finance Team, and delegation of relevant activities - Liaison with DfE, EFA, HMRC, auditors and other external parties - Responsibility for funding and all financial / statutory returns - Reviewing and improving of school financial systems and internal controls, as well as negotiating school key contracts Our staff have a well-deserved reputation as being the best in Merseyside and as a reward for your hard work and commitment you will benefit from: - a dedicated, professional and friendly specialist School Support Services ...

... expanding food manufacturing organisation, to take the lead as their QA & Technical Lead Key Responsibilities: * Working with and setting up HACCP controls, BRC controls and BRC Audit * Continuous improvement of quality standards & processes by means of improvement plans * Be the sole site lead for all audits and ... including knowledge of HACCP, Level 3 Food Safety Legislation & Food Hygiene * Experience at management level within the food industry * Strong knowledge in Health & Safety legislation, * Proven internal auditing skills & experience * Keen eye for detail and excellent analytical and problem-solving skills & abilities