Total 311 Director/C-Level Quality Assurance / Control job vacancies

An exciting opportunity has arisen for an experienced finance professional to join Coventry & Warwickshire Partnership Trust as Associate Director of Finance – Assurance.

In this role, you will be a pivotal member of the Finance, Contracting and Procurement team.

You will provide leadership to the Financial Assurance function, that incorporates financial services and treasury management, corporate financial management, capital planning and finance systems development. You will have responsibility for financial reporting and lead the production of the Trust’s annual accounts. You will also support the development of the Trust’s financial strategy and the production of financial plans. You will act as the primary liaison with external partners and regulators.

To succeed in this role you’ll need to have expert technical accounting knowledge and strong communication skills to build effective relationships. You’ll have a passion for continuous development of our people, our skills and processes.

This role is responsible for providing leadership to the Financial Assurance function.

Responsibilities include:

Providing a comprehensive financial accounting service – including treasury management, VAT, accounts payable and receivable.

Capital planning and management.

Management of the corporate financial management team, supporting corporate budget holders, producing monthly budget reports and providing financial advice

Consolidation of the Trust’s in year financial position.

Production of financial reports for Trust Boards and Committees and completion of returns to the local ICB and NHS England.

Support the development of the Trust’s financial strategy and produce the annual and longer term financial plans.

Completion of the Trust’s annual accounts.

Developing and maintaining financial controls.

Developing finance systems and processes with a focus on improvements in quality, efficiency, and effectiveness.

Providing expert, technical financial advice.

Act as the day to day contact with Internal and External Audit and the local ICB finance team.

Staff development and leadership, ensuring our people have the appropriate skills to perform their role, developing a culture of continuous improvement.

For more information on this role please see the attached job description.

At Coventry and Warwickshire Partnership NHS Trust (CWPT), we deliver a wide range of physical, mental health, learning disability and autism services, and are proud to serve communities across Coventry, Warwickshire and beyond.

We put ‘people at our heart’; this ethos is at the centre of everything we do and how we do it. We care for our staff and colleagues as much as they care for others and offer a wide range of benefits and development opportunities.

These include:

· generous annual leave entitlement which increases during your time with us

· flexible working opportunities

· excellent learning and development opportunities, including apprenticeship frameworks, distance learning, internal training, coaching and mentoring, and much more

· salary sacrifice schemes for lease car/ vehicle, Cycle to Work, home and electronics, gym membership and more

· discounts with a range of retailers, restaurants and entertainment venues through our Employee Assistance Programme and NHS discount schemes

· wellbeing support, including an in-house counselling service, external helpline and more

· staff networks and support groups

We’re always on the lookout for people who share our passion for improving the lives and wellbeing of people in our community, as well as our values of compassion, collaboration, excellence, integrity and respect.

Job Responsibilities

Financial Control
• Responsible for the integrity of the Financial Ledger by ensuring that the coding structure is maintained in line with the national NHS coding manual and ensuring the accuracy of data contained within the Financial Ledger.

Financial Accounting
• Responsible for the submission of statutory and other financial returns to NHS England
• Responsible for the Financial Accounting team, to ensure accurate ledger accounting and reporting.
• Responsible for the accurate and timely submission of VAT returns, and VAT/tax advice to colleagues.
• Responsible for the Treasury and Cashiering functions, ensuring effective financial control over the treasury activities and effective use of Trust cash reserves.
• Responsible for the Accounts Payable team, ensuring accurate and timely payment of suppliers.
• Responsible for the Accounts Receivable team, ensuring accurate and timely collection of income due.
• Responsible for working with other departments in the Trust to develop the capital programme and produce monthly monitoring reports.
• Responsible for maintaining the Trusts’ fixed asset accounting register.
• Providing financial information for the production of the monthly Trust Board report and supplying accurate data for input to the monthly returns required by NHS England, the ICB and any other ad hoc returns.
• Producing financial reports and information for Committees, Groups, Senior Management and other departments on a regular and ad hoc basis.
• Responsible for ensuring proper procedure notes exist for the Trusts’ financial services staff and for the development of internal departmental quality standards.
• Responsible for maintaining and developing effective financial controls and procedures.
• Overall responsibility for the NHS agreement of balances quarterly exercise within the recommended timescales and ensuring the accuracy of the information reported to the Department of Health.

Financial Management

§ Have lead responsibility for the production of financial management reports to agreed deadlines, including analysis of variances from plan, and make recommendations on resource control to ensure that expenditure is contained within available resources.

§ Ensure that Trust budgets are set in accordance with the agreed internal budget setting policy and within available resources.

§ Compile the annual Trust expenditure budget and ensure that robust systems for control of budgetary amendments are developed, implemented and maintained throughout the year.

§ Ensure that budgetary control and performance monitoring systems are developed, implemented and maintained.

§ Responsible for financial systems maintenance and systems development, ensuring integrity of financial ledgers and identifying opportunities for improving technologies.
• Responsible for the central Financial Management team providing support to corporate budget holders, managing the Trust’s financial systems and co-ordinating the production of the monthly budget statements for the organisation.

Service Provision/Governance
• Manage the Financial Services teams in line with good practice and NHS policy, guidance and standards.
• Provide professional financial support and advice to staff within the finance services function and its customers.
• Ensure systems, procedures and processes are developed and implemented to deliver agreed services in a transparent and accountable manner.
• Continuously review and develop financial systems so that financial transactions are accurately and promptly recorded and that information produced can be relied upon for effective decision-making.
• Liaise with internal and external auditors, providing appropriate support and information to enable them to undertake their reviews.
• Co-ordinate the implementation of audit recommendations in a timely manner and monitor and report on progress.
• Develop and maintain financial risk register and business continuity plans
• Produce relevant, timely and accurate ad hoc reports as requested by Trust Managers and external stakeholders, as required.
• Deputise for the Deputy Chief Finance Officer on financial accounting matters (in line with main job role) as required.

Staffing
• Ensure the corporate finance teams operate within a culture of openness, transparency, responsiveness and, efficiency and provide a customer-focused service.
• Responsible for line-managing and developing staff within the corporate finance teams, ensuring that all staff have agreed objectives, a personal development plan and annual performance reviews so that the provision of services to customers is continuously maintained and improved.

Team-working

· Working with and supporting colleagues to ensure the smooth running of the service.

· Working with colleagues to ensure that cover and support are provided across each area.

· Take lead responsibility for key areas of the service, including:

o Management of:

§ Financial Accounting

§ Treasury and Cashiers

§ Capital

§ Accounts Payable

§ Accounts Receivable

§ Financial management to Corporate teams (including Estates)

o NHSE and ICB returns / Board report

§ Co-ordination / submission

§ Monthly monitoring

§ Financial plan

§ Ad hoc

o Year-end / financial accounts

§ Production of final accounts

§ Liaising with Internal Audit, providing support and information to enable them to undertake their reviews

§ Liaising with External Auditors to manage the final accounts audit process

o Capital

§ Maintenance and development of the fixed asset register

§ Capital programme development

§ Programme monitoring

§ PFI accounting

§ Capital reporting

§ Management of capital limits

o Accounts Payable

§ Manage the Agreement of Balances (AOB) process

§ Achieving targets for the Better Payment Practice Code (BPPC), formerly Public Sector Payment Policy (PSPP)

o Accounts Receivable

§ Manage the Agreement of Balances (AOB) process

§ Oversee the debt recovery procedures, working with the Contracting team where contractual issues arise

§ Referrals to a third party collection agency

§ Manage the administration and accounting for Bad Debt provisions and Write-offs

§ Manage and report on Aged Debtors and Creditors

o Liaising with Strategy Team re the alignment of the Long-Term Financial Model with the Trust’s strategy

o Analysis and understanding of national announcements

Person Specification

Qualifications

Essential

· CCAB qualified accountant

· Committed to personal development with evidence of CPD

Knowledge and Skills

Essential
• Expert knowledge of technical accounting standards, including IFRSs
• Effective decision maker
• Able to analyse problems and generate and implement solutions
• Ability to analyse and interpret data and present a logical argument
• Report writing skills – able to demonstrate a clear analytical approach

Experience

Essential
• Recent financial accounting or reporting experience
• Recent experience of technical accounting issues
• Experienced in leading teams

Personal Attributes

Essential
• Focus on quality and performance
• Strong interpersonal skills with the ability to establish and maintain positive working relationships
• Self Awareness – able to reflect, learn from situations and continuously improve
• Resilience – remains positive in the face of difficulties and accesses help and support when needed

For more information on this role please see the attached person specification.


This advert closes on Sunday 1 Sep 2024

Job Responsibilities Financial Control Responsible for the integrity of the Financial Ledger by ensuring that the coding structure is maintained in line with the national NHS coding manual and ensuring the accuracy of data contained within the Financial Ledger. Financial Accounting Responsible for the submission of statutory and other financial returns to NHS England Responsible for the Financial Accounting team, to ensure accurate ledger accounting and reporting. Responsible for the accurate and timely submission of VAT returns, and VAT/tax advice to colleagues. Responsible for the Treasury and Cashiering functions, ensuring effective financial control over the treasury activities and effective use of Trust cash reserves. Responsible for the Accounts Payable team, ensuring accurate and timely payment of suppliers. Responsible for the Accounts Receivable team, ensuring accurate and timely collection of income due. Responsible for working with other departments in the Trust to develop the capital programme and produce monthly monitoring reports. Responsible for maintaining the Trusts fixed asset accounting register. Providing financial information for the production of the monthly Trust Board report and supplying accurate data for input to the monthly returns required by NHS England, the ICB and any other ad hoc returns. Producing financial reports and information for Committees, Groups, Senior Management and other departments on a regular and ad hoc basis. Responsible for ensuring proper procedure notes exist for the Trusts financial services staff and for the development of internal departmental quality standards. Responsible for maintaining and developing effective financial controls and procedures. Overall responsibility for the NHS agreement of balances quarterly exercise within the recommended timescales and ensuring the accuracy of the information reported to the Department of Health. Financial Management Have lead responsibility for the production of financial management reports to agreed deadlines, including analysis of variances from plan, and make recommendations on resource control to ensure that expenditure is contained within available resources. Ensure that Trust budgets are set in accordance with the agreed internal budget setting policy and within available resources. Compile the annual Trust expenditure budget and ensure that robust systems for control of budgetary amendments are developed, implemented and maintained throughout the year. Ensure that budgetary control and performance monitoring systems are developed, implemented and maintained. Responsible for financial systems maintenance and systems development, ensuring integrity of financial ledgers and identifying opportunities for improving technologies. Responsible for the central Financial Management team providing support to corporate budget holders, managing the Trusts financial systems and co-ordinating the production of the monthly budget statements for the organisation. Service Provision/Governance Manage the Financial Services teams in line with good practice and NHS policy, guidance and standards. Provide professional financial support and advice to staff within the finance services function and its customers. Ensure systems, procedures and processes are developed and implemented to deliver agreed services in a transparent and accountable manner. Continuously review and develop financial systems so that financial transactions are accurately and promptly recorded and that information produced can be relied upon for effective decision-making. Liaise with internal and external auditors, providing appropriate support and information to enable them to undertake their reviews. Co-ordinate the implementation of audit recommendations in a timely manner and monitor and report on progress. Develop and maintain financial risk register and business continuity plans Produce relevant, timely and accurate ad hoc reports as requested by Trust Managers and external stakeholders, as required. Deputise for the Deputy Chief Finance Officer on financial accounting matters (in line with main job role) as required. Staffing Ensure the corporate finance teams operate within a culture of openness, transparency, responsiveness and, efficiency and provide a customer-focused service. Responsible for line-managing and developing staff within the corporate finance teams, ensuring that all staff have agreed objectives, a personal development plan and annual performance reviews so that the provision of services to customers is continuously maintained and improved. Team-working Working with and supporting colleagues to ensure the smooth running of the service. Working with colleagues to ensure that cover and support are provided across each area. Take lead responsibility for key areas of the service, including: o Management of: Financial Accounting Treasury and Cashiers Capital Accounts Payable Accounts Receivable Financial management to Corporate teams (including Estates) o NHSE and ICB returns / Board report Co-ordination / submission Monthly monitoring Financial plan Ad hoc o Year-end / financial accounts Production of final accounts Liaising with Internal Audit, providing support and information to enable them to undertake their reviews Liaising with External Auditors to manage the final accounts audit process o Capital Maintenance and development of the fixed asset register Capital programme development Programme monitoring PFI accounting Capital reporting Management of capital limits o Accounts Payable Manage the Agreement of Balances (AOB) process Achieving targets for the Better Payment Practice Code (BPPC), formerly Public Sector Payment Policy (PSPP) o Accounts Receivable Manage the Agreement of Balances (AOB) process Oversee the debt recovery procedures, working with the Contracting team where contractual issues arise Referrals to a third party collection agency Manage the administration and accounting for Bad Debt provisions and Write-offs Manage and report on Aged Debtors and Creditors o Liaising with Strategy Team re the alignment of the Long-Term Financial Model with the Trusts strategy o Analysis and understanding of national announcements Person Specification Qualifications Essential CCAB qualified accountant Committed to personal development with evidence of CPD Knowledge and Skills Essential Expert knowledge of technical accounting standards, including IFRSs Effective decision maker Able to analyse problems and generate and implement solutions Ability to analyse and interpret data and present a logical argument Report writing skills able to demonstrate a clear analytical approach Experience Essential Recent financial accounting or reporting experience Recent experience of technical accounting issues Experienced in leading teams Personal Attributes Essential Focus on quality and performance Strong interpersonal skills with the ability to establish and maintain positive working relationships Self Awareness able to reflect, learn from situations and continuously improve Resilience remains positive in the face of difficulties and accesses help and support when needed For more information on this role please see the attached person specification.

$110,115 to $120,025 per annum, plus 15.4% superannuation
Ongoing, full-time
Canberra ACT, Sydney NSW, Melbourne VIC, Brisbane QLD, Adelaide SA, or Perth WA

Position Overview The Federal Court of Australia (FCA) is looking to recruit an Assistant Director and Governance Professional in the Corporate Services Branch who is experienced in working across an entity to deliver a strategic approach to governance and compliance. In addition, this process may be used to fill future vacancies in FCA Corporate Services. The key duties of the position include: Reporting to the Director Governance, Risk and Compliance, the position is required to: 

Coordinate, monitor and report on governance compliance, identify risks and determine appropriate course of action to meet stakeholder needs in accordance with the Courts governance and policy requirements.
Review, develop and implement frameworks, policies, processes and procedures, that are consistent with the

... Click here to view more detail / apply for EL 1 ? Assistant Director Governance and Compliance

Organisation/Entity:  Transport For NSW







Job category:  Senior Executive







Job location:  Sydney, NSW, AU,







Job reference number: 







Employment type:  Permanent Full-Time







Salary range:  $0.0-$0.0











Lead and enable statewide operational asset assurance to deliver resilient assets and services, ensuring safe and seamless journeys across urban, regional, and rural NSW. This role provides you with an opportunity to put people at the heart and make a significant impact




... Click here to view more detail / apply for Executive Director, Operational Asset Assurance

Are you passionate about leading change and driving excellence in healthcare?

Do you have the vision, inspiration, and operational expertise to
enhance the Governance, Risk and Assurance processes within a dynamic organisation?

If so, we invite you to apply for the role of Deputy Associate Director of Risk and Assurance at Lancashire Teaching Hospitals NHS Foundation Trust.

As the Deputy Associate Director of Risk and Assurance, you will play a pivotal role in our commitment to deliver ‘Excellent care with compassion.’

You will provide operational leadership, ensuring the highest standards in our Governance, Risk and Assurance programmes.

Reporting to the Associate Director of Risk and Assurance and with regular interaction with the Executive Team and wider Board, you will be accountable for the delivery of key programmes such as the Trust's Risk Management Strategy and oversight of external visits, inspections and accreditations; in particular, supporting the end to end processes for regulatory inspections. You will deputise for the Associate Director of Risk and Assurance.

Your Impact:
• Strategic Leadership:Shape the future of risk management and assurance processes supporting the Associate Director of Risk and Assurance, providing expert advice to the Executive Team, and wider board as required
• Quality Improvement: Champion a culture of continuous improvement, working closely with the Associate Director of Safety and Learning, Deputy Chief Nursing Officer, Deputy Chief Medical Officer, and Company Secretary.
• Governance Excellence:Ensure robust, progressive, and proactive governance across all Trust activities.

Why Join Us?
• Influence and Inspire:Lead transformational change and inspire a culture of excellence and compassion in healthcare delivery.
• Collaborative Environment:Work in partnership with senior leaders and dedicated professionals committed to making a difference.
• Professional Growth:Take on a key role with significant impact and the opportunity for personal and professional development.

Proven Experience:Demonstrable success in delivering improvements in governance within healthcare/public sector organisations, and
experience at a senior level in a complex, highly regulated environment.

Strategic Vision:Advanced analytical and critical thinking skills, with a track record of managing complex work/change management programs.

Expertise in Governance:Experience in governance systems, with deep knowledge of risk and assurance.

Regulatory Acumen:Experience working with independent regulators and managing legal services.

Innovative Approach:Research and development of systems to support compliance and regulation, driving continuous quality improvement.



For the full job description and person specification please look in the attached document.


This advert closes on Tuesday 3 Sep 2024

Proven Experience: Demonstrable success in delivering improvements in governance within healthcare/public sector organisations, andexperience at a senior level in a complex, highly regulated environment. Strategic Vision: Advanced analytical and critical thinking skills, with a track record of managing complex work/change management programs. Expertise in Governance: Experience in governance systems, with deep knowledge of risk and assurance. Regulatory Acumen: Experience working with independent regulators and managing legal services. Innovative Approach: Research and development of systems to support compliance and regulation, driving continuous quality improvement. For the full job description and person specification please look in the attached document.

A Vacancy at Greater Manchester Mental Health NHS Foundation Trust.


Greater Manchester Mental Health NHS Foundation Trust is seeking to appoint an Associate Director of Clinical Effectiveness & Assurance to provide senior oversight, leadership and guidance across the organisation. The post holder will ensure frameworks, systems processes and assurance are in place for a variety of functions including clinical standards, clinical audit, clinical effectiveness, PALS/Complaints and that they are robust, will withstand regulatory scrutiny, compliance is monitored and reported and effective remedial actions are implemented.


This role will provide the successful candidate with an opportunity to establish and develop a high performing clinical effectiveness and assurance function across a multiple site organisation that is part of and supported by a forward looking and ambitious Clinical Governance Directorate

- Ensure that Clinical Governance frameworks and processes are
embedded within Corporate and Care Group structures, to provide
the organisation with assurance that patients receive effective high
quality care. Where issues are identified via assessments,
complaints, audits, external reviews, inspections etc. that remedial
actions are put in place and monitored to reduce the likelihood of
reoccurrence, lessons are learnt and shared.

- Ensure that there is Ward/team to Board assurance, clinical
governance processes and clinical governance frameworks, that
are fit for purpose.

- Direct the management of the Clinical Governance function via
heads of departments and senior managers through to the Care
Groups, quality assuring activity and working with commissioners to
ensure that contractual requirements are met.

- Ensure processes are in place to demonstrate robust compliance
with external standards for clinical governance across the Trust.

Greater Manchester Mental Health (GMMH) Foundation Trust employs over 7000 members of staff, who deliver services from more than 160 locations.

We provide inpatient and community-based mental health care for people living in Bolton, the city of Manchester, Salford, Trafford and the borough of Wigan, and a wide range of specialist mental health and substance misuse services across Greater Manchester, the north west of England and beyond.

Greater Manchester is one of the world's most innovative, original and exciting places to live and work. From the beauty of the surrounding countryside to the heart of the vibrant inner city with great shopping, entertainment and dining options.

Wherever you go you will experience a great northern welcome with people famed for their warmth, humour and generosity.

Our people enjoy their work, have opportunities to learn and develop their skills and are encouraged to generate new ideas that improve care for our service users.

Please see attached job description and person specification

Staff benefits
• Pay Enhancements – 30% additional for Evenings (8pm onwards) and Saturdays and 60% additional for Sundays and Bank holidays.
• 27 days annual leave plus bank holidays rising to 29 after 5 years and 33 days after 10 years
• Excellent pension
• Cycle to work scheme
• Salary sacrifice car scheme
• Wellbeing programme
• Blue Light Card Discounts


This advert closes on Tuesday 20 Aug 2024

IT Project Director (Security Access Control)

Job Description & Requirements

Our esteem client is looking for a IT Project Director (Security Access Control).

The IT Project Director (Security Access Control) must be trained and certified.

He/ She must be able to deliver IT Enterprise Projects. The incumbent must be good in managing Security Access Control Projects involving physical security and information security). The ability to provide professional consultation to stakeholders and clients is required.

Responsibilities:

• Involved in managing large scale Projects in Security Access Control (physical security and information security)
• Demonstrated large scale IT Project Mapping, Design, Planning and Implementation.
• Experience in handling Project Budgeting, Delivery, Scheduling and Management.
• Good in Client, Vendor and Stakeholder Management.
• Highly responsible in driving the Security Access Projects and managing large complex Projects.

Requirements:

• Strong in handling Security Access Control (Infrastructure, Hardware, Software)
• Good in handling Security Access Control in both Physical Security and Information Security.
• Strong knowledge of Security Access Regulations and Policies.
• Demonstrated large complex Project Management pertaining to Security Access Control experience.
• Knowledge of Security Access Policy and Regulations.
• Good in handling Projects Scheduling, Budgeting, Delivery and Management.
• Experience in handling large complex Project Management experience.
• Demonstrated Service Delivery Management and Project Management Life Cycle.
• Demonstrated experience in handling Project Waterfall Methodology
• Min. 12 years of IT Project Management (Security Access Control System) experience.
• Possess CITPM or PMP certification (a MUST)
• Demonstrated capability to drive the Security Access Control System (Infrastructure, Software, Policies & Regulations) Projects.
• Demonstrated large Team Management experience (20-30 Members)
• Strong Stakeholders/ Client Management experience.
• Possess knowledge of Waterfall Methodology.
• Possess strong Commercial Project Management experience.
• Good Degree in Computer Science/Computer Engineering.

We respect your privacy and all communication will be treated with confidentiality.

If you have meet the job requirements that we are looking for or wish to find out more on this role, please contact us or apply in-confidence to us with you updated MS Word Resume to : jeline@starcareerconsulting.com

We regret only shortlisted candidate would be contacted.

Yong Jeline (Reg. No. R1101621)

STAR CAREER CONSULTING PTE LTD (EA License: 20C0353)

IT Project Director (Security Access Control)

Job Description & Requirements

Our esteem client is looking for a IT Project Director (Security Access Control).

The IT Project Director (Security Access Control) must be trained and certified.

He/ She must be able to deliver IT Enterprise Projects. The incumbent must be good in managing Security Access Control Projects involving physical security and information security). The ability to provide professional consultation to stakeholders and clients is required.

Responsibilities:

• Involved in managing large scale Projects in Security Access Control (physical security and information security)
• Demonstrated large scale IT Project Mapping, Design, Planning and Implementation.
• Experience in handling Project Budgeting, Delivery, Scheduling and Management.
• Good in Client, Vendor and Stakeholder Management.
• Highly responsible in driving the Security Access Projects and managing large complex Projects.

Requirements:

• Strong in handling Security Access Control (Infrastructure, Hardware, Software)
• Good in handling Security Access Control in both Physical Security and Information Security.
• Strong knowledge of Security Access Regulations and Policies.
• Demonstrated large complex Project Management pertaining to Security Access Control experience.
• Knowledge of Security Access Policy and Regulations.
• Good in handling Projects Scheduling, Budgeting, Delivery and Management.
• Experience in handling large complex Project Management experience.
• Demonstrated Service Delivery Management and Project Management Life Cycle.
• Demonstrated experience in handling Project Waterfall Methodology
• Min. 12 years of IT Project Management (Security Access Control System) experience.
• Possess CITPM or PMP certification (a MUST)
• Demonstrated capability to drive the Security Access Control System (Infrastructure, Software, Policies & Regulations) Projects.
• Demonstrated large Team Management experience (20-30 Members)
• Strong Stakeholders/ Client Management experience.
• Possess knowledge of Waterfall Methodology.
• Possess strong Commercial Project Management experience.
• Good Degree in Computer Science/Computer Engineering.

We respect your privacy and all communication will be treated with confidentiality.

If you have meet the job requirements that we are looking for or wish to find out more on this role, please contact us or apply in-confidence to us with you updated MS Word Resume to : jeline@starcareerconsulting.com

We regret only shortlisted candidate would be contacted.

Yong Jeline (Reg. No. R1101621)

STAR CAREER CONSULTING PTE LTD (EA License: 20C0353)

Our Trust recognises the importance of promoting equality and eliminating discrimination in all aspects of our operations, from recruitment and employment practices to patient care and service delivery. We are dedicated to upholding the principles of fairness, justice, and equity, ensuring that every member of our diverse community receives the highest standard of care and support. We especially welcome applications from global majority candidates, or those with lived experience of a disability, to strengthen the diversity of our Trust so that it is representative of our team and the local population we serve. A Full Job Description can be found attached to this job listing in the Supporting Information section. For further information on this role and how to apply, please contact our search partners at Hunter Healthcare via Finn McNulty, Head of Executive Search onfmcnulty@hunter-healthcare.comor 07966 006091

Job Description

The role is responsible for the strategic development and execution of programs and initiatives designed to enhance the productivity and effectiveness of the company's sales channels. This includes the management of sales enablement platforms, content creation, training and development programs, and performance analytics. We seek a sales professional to join our team and support our sales efforts to achieve strategic goals and enhance customer experience. You will collaborate with our various teams on channel transformation projects, smooth execution of strategic initiatives, and creating best Compliance practices & governance framework.

Key Responsibilities:

Channel Enablement:

• Develop and implement a comprehensive channel enablement strategy that supports the company’s sales objectives and addresses the needs of diverse sales channels.
• Lead the creation and management of sales enablement content and resources, including sales playbooks, case studies, and training materials.
• Oversee deploying and utilizing sales enablement technologies and platforms that enhance sales channel productivity and engagement.
• Develop, implement, and monitor continued improvement strategies that significantly increase the productivity / EoDB of our sales Teams.
• Collaborate with marketing, the specialization Team, the CSO, the CoPC, finance, and sales leadership to ensure alignment between sales enablement activities and go-to-market strategies.
• Establish and monitor key performance indicators (KPIs) to assess sales enablement initiatives' effectiveness and identify improvement areas.
• Lead, mentor, and develop the sales enablement team, setting objectives, reviewing performance, and building a high-performing team culture.
• Stay informed about industry trends, competitive developments, and sales best practices to refine and continuously improve the sales enablement strategy.

Compliance Governance:

• Design and implement a comprehensive sales compliance program, including policies, procedures, and controls to ensure compliance with legal, regulatory, and ethical standards.
• Conduct regular audits and reviews of sales activities and practices to identify potential areas of compliance vulnerability and risk; develop and implement corrective action plans as needed.
• Collaborate with the sales, legal, CoPC, CSO, finance, and regulatory teams to address compliance issues, provide guidance on complex sales transactions, and ensure consistent application of compliance policies across all sales channels.
• Develop and deliver training and communication programs to educate sales staff, management, and relevant stakeholders on compliance policies, regulatory changes, and ethical conduct in sales.
• Monitor and analyze legislative and regulatory developments that may impact the organization’s sales activities; advise management on compliance implications and necessary actions.
• Foster a culture of transparency, accountability, and ethical conduct within the sales organization and across the company.
• Prepare and present reports to senior management and relevant committees on the state of the organization’s compliance with sales practices, highlighting trends, areas of risk, and the effectiveness of the compliance program.

Qualifications

Education & Experience:

• Bachelor’s or Master’s Degree or equivalent plus directly relevant experience.
• 5-7 years of relevant experience in leading and managing impactful strategy to execution.
• Prior experience in strategic planning, risk management, or related roles is valuable.
• Deep understanding of sales processes, channel dynamics, and the customer journey.
• Excellent verbal and written communication skills.

Skills and Attributes:

• Analytical mindset: Ability to assess complex situations and make informed decisions.
• Communication skills: Effective communication with diverse teams and stakeholders.
• Leadership abilities: Guiding teams toward strategic goals.
• Attention to detail: Ensuring accuracy in planning and execution.
• Collaboration: Working across departments to achieve organizational objectives.

Our DCHFT Job Description and Person Specification (attached) tells you all about this role, what to expect and what is needed to succeed. When completing your application please make sure to tell us how your experience and skills fit the person specification. Please contact us at Recruitment@dchft.nhs.uk if you are unable to view or download the attachment. For all our roles, we are looking for staff who hold our Trust Values of Integrity, Respect Teamwork and Excellence, and who are passionate about providing the best patient care. To read more about our Trust and our Values search Dorset County Hospital online.

JOB TITLE: SOX Assurance Assistant Manager - Finance Chief Control Office

SALARY: £42,120 - £46,800

LOCATION(S): Bristol/Edinburgh

HOURS: Full-time

WORKING PATTERN: Our work style is hybrid, which involves spending at least

two days per week, or 40% of our time, at one of our office sites

This role presents a great opportunity to play an integral role in the delivery of the Sarbanes Oxley (SOX) assurance testing programme and contribute towards the management of Financial Reporting risk across Lloyds Banking Group.

About this opportunity

This role presents a great opportunity to play an integral role in the delivery of the Sarbanes Oxley (SOX) assurance testing programme and contribute towards the management of Financial Reporting risk across the Group.

You'll develop an understanding of the risks and controls within key end-to-end processes across the Group and learn how data flows all the way from product origination (e.g. a customer taking out a personal loan online) through to financial reporting of associated balances, income, costs and impairment and ultimately the disclosures in the Financial Statements in the Annual Report and Accounts.

Key to success in this role is the ability to plan your workload to meet team priorities, strong communication and influencing skills, a continuous improvement approach and proven capability in control identification and assessment.

Responsibilities:

• Delivery of independent assurance assessments, primarily Sarbanes Oxley (SOX) control design and operating effectiveness testing across a wide variety of processes and teams on behalf of the Divisional / Functional Business Partners.

• Planning, prioritisation and organisation of allocated testing to meet delivery deadlines

• Manipulation, analysis and interpretation of multiple data sources to reach testing conclusions, sharing insights identified.

• A passion for continuous improvement to help drive efficiencies & promote effective ways of working, including the use of agile testing tools.

• Curiosity to understand and, where appropriate, challenge the existing end-to-end controls to mitigate financial / prudential / regulatory / operational risk.

• Provide insightful information and guidance to Stakeholders to help mitigate risk and improve the control environment.

• Strong team collaboration skills, drive to develop yourself and contribute towards team outputs / development.

Why Lloyds Banking Group

We're on an exciting journey to transform our Group and the way we're shaping finance for good. We're focusing on the future, investing in our technologies, workplaces, and colleagues to make our Group a great place for everyone. Including you.

What you'll need:

• A background or professional qualification in accountancy, external/internal audit, assurance risk management or compliance with skills in the identification and mitigation of financial / prudential / regulatory reporting;

• Passion for collaboration and skill in managing multiple priorities to contribute effectively to team outputs

• Adept in the evaluation of multiple data sources to reach control assessments and able to clearly communicate outcomes;

• Drive to be part of a diverse high performing team, focussed on your own and team development;

And any experience of these would be really useful:

• A strong process improvement focus, ideally with experience in the use of automated tools to deliver assurance testing;

About working for us

Our focus is to ensure we're inclusive every day, building an organisation that reflects modern society and celebrates diversity in all its forms. We want our people to feel that they belong and can be their best, regardless of background, identity or culture. We were one of the first major organisations to set goals on diversity in senior roles, create a menopause health package, and a dedicated Working with Cancer initiative. And it's why we especially welcome applications from under-represented groups. We're disability confident. So if you'd like reasonable adjustments to be made to our recruitment processes, just let us know

We also offer a wide-ranging benefits package, which includes:

* A generous pension contribution of up to 15%

* An annual performance-related bonus

* Share schemes including free shares

* Benefits you can adapt to your lifestyle, such as discounted shopping

* 28 days' holiday, with bank holidays on top

* A range of wellbeing initiatives and generous parental leave policies

Ready for a career where you can have a positive impact as you learn, grow and thrive? Apply today and find out more.

Proud member of the Disability Confident employer scheme

This is an excellent opportunity for a future aspiring Director of Nursing/Chief Nurseand, as such, we are seeking inspirational forward thinking and innovative individuals with the credibility, foresight and ambition required for this role. This is a unique opportunity to join a new leadership structure at Dorset County Hospital, in our collaboration with Dorset Healthcare Trust, and under the direction of our Joint CNO.

You must have an excellent track record of success at a senior level , together with experience of partnership working with external agencies. The DeputyDirector of Nursing and Qualitywill support theDirector of Nursingin the delivery of the Trust's corporate, professional and operational leadership responsibilities. The post holder will work collaboratively with members of the Trust senior leadership team in the achievement of quality, workforce, financial and performance objectives with specific responsibility for clinical and quality governance.

The successful postholder will have significant experience relating to quality, patient safety and clinical governance. The Deputy Director will support the Director of Nursing in providing leadership, advice, supervision and support to Nurses, Midwives, AHPs and Clinical Professionals throughout the Trust, ensuring that high quality clinical practice is integrated and embedded into all patient services.

The Deputy Director is responsible for supporting the Joint CNO and Director of Nursing in the development and delivery of the Strategy for Nursing, Midwifery and Allied Health Professionals.

This includes the development of leadership potential and capacity across the Nursing, Midwifery and Allied Health Professionals to drive and deliver consistent improvement in quality and safety, ensuring we continue to deliver outstanding care to our patients and their families.

Reporting directly to the Director of Nursing, the post holder will maintain and provide assurance on clinical governance systems and processes, Quality Commission (CQC) standards, clinical policy, workforce strategy, clinical quality and safety, patient experience, complaint resolution and PSIRF.

The post holder will deputise across the full range of the Director of Nursing portfolio as required and work with Heads of Nursing and wider Clinical and Allied Health Professionals to meet regulatory requirements and to promote the highest standards of Nursing, Midwifery and AHP care.

This is an exciting time to join Dorset County Hospital as work in collaboration with Dorset Healthcare Foundation Trusts and build on our new joint leadership model to help improve the health and wellbeing of our local community. We are ambitious in our aim to make a difference and to re-shape the provision of local health services in ways that improve outcomes for our population and breakdown barriers between mental and physical health services.

At DCHFT, we pride ourselves on the care we provide for our patients, and on the culture we are creating for our staff. We work hard to create a fair, inclusive environment for our staff and to ensure everyone feels they belong.

Our Vision is to provide outstanding care for people in ways which matter to them, and our mission is that Dorset County Hospital, working with our health and social care partners, will be at the heart of improving the well-being of our communities.

We are a Trust that celebrates diversity, and we are committed to creating an inclusive environment for all employees. We welcome applications from people in all under-represented groups.





Our DCHFT Job Description and Person Specification (attached) tells you all about this role, what to expect and what is needed to succeed. When completing your application please make sure to tell us how your experience and skills fit the person specification.

Please contact us atRecruitment@dchft.nhs.ukif you are unable to view or download the attachment.

For all our roles, we are looking for staff who hold our Trust Values of Integrity, Respect Teamwork and Excellence, and who are passionate about providing the best patient care. To read more about our Trust and our Values search Dorset County Hospital online.


This advert closes on Friday 9 Aug 2024

Proud member of the Disability Confident employer scheme

Job ID: 670827

Responsibilities:

• Responsible for the planning, execution and supervision of all overseas risk management, internal control, internal audits and investigation engagements;
• Together with Headquarter team, establishment of effective global risk management and internal controls system for overseas entities and development and continuous improvement of global audit methodology.
• Be trusted business partner, keep on-going communication with key stakeholders and establish professional relationship
• Day to day management of the department, including but not limited to strategic development, resource management, audit/work procedures, technical expertise
• Directly supervision and coaching and development of Singapore team ; Dot-line supervision of audit team in each country which also report to in-country management.
• Any other ad-hoc duties as assigned

Requirements:

• Degree holder from related fields
• With 15+ years of experience with a mixture of big 4 and in-house IA role
• Experience in manufacturing industry with sound knowledge in manufacturing highly preferred
• Candidates with ACCA, CPA or CIA accreditations preferred
• Fluent in English and ability to speak/ read business Chinese to liaise with Chinese-counterparts and stakeholders
• Willingness to travel (50% travel required)