DIRECTOR INTERNAL AUDIT jobs in CITY OF YORK, United Kingdom #5

and maintain a CUSO internal audit strategy that appropriately considers the relevant and evolving risks facing activities... Publication date 12/04/2024 Job description Business type Types of Jobs - General Inspection / Audit Job title US IGL...

and maintain a CUSO internal audit strategy that appropriately considers the relevant and evolving risks facing activities... Publication date 12/04/2024 Job description Business type Types of Jobs - General Inspection / Audit Job title US IGL...

: Represent ARM in Internal Audit and Risk Review engagements. Track and report outstanding issues and support timely remediation... Mizuho is seeking a Director-level candidate to spearhead Governance matters, including but not limited to: Policy: Develop...

information and recommendations to internal and external stakeholders (Corporate Director of Engineering, Engineering Associates... process, Pendry Manhattan West has completed a bias audit of the Talent Online Assessment tools. Results can be requested...

, other control functions, and Internal Audit to create a supportive and seamless culture of compliance, control, and ethical conduct... matters as required. Serving as the liaison with regulatory examiners, Internal Audit, and external auditors...

within agreed SLAs Monitor timely delivery of daily, weekly, and monthly deliverables for investor reporting and Safanad internal... stakeholders Be the first escalation point for queries Support the CFO with Year End process with respect to audit timelines...

of daily, weekly, and monthly deliverables for investor reporting and Safanad internal reporting requirements Escalate... for queries Support the CFO with Year End process with respect to audit timelines, Financial Statement Preparation, Regulatory...

internal liquidity stress testing for material US entities, while understanding key drivers. Monitor liquidity risk... responding to various regulator and audit requests. Liaise with senior management in the US and Head Office (HO) in Japan...

requirements, ORM, BCP & Internal Audit Requirements. Internal Collaboration and Coordination: Identify, mobilize, and deliver... with all internal stakeholders. Coordinate and resolve conflicts and/or customer support issue as they arise Close cooperation...

adequacy of internal controls and compliance with IT security policies and procedures. Develop and review policies, controls..., and standards where appropriate. Develop and monitor the Information Security audit and compliance schedule. Lead risk management...

such as Legal, Compliance, Market and Credit Risk, Audit, Finance in order to ensure appropriate governance and control... communication Effective interpersonal skills to develop and maintain relationships with internal and external stakeholders...

, and to ensure system compliance, advise on data processes, and provide audit support as needed. You will be responsible... suppliers and applications. Participate in and support the external audit program for vendors related to GXP computerized...

preparation; track performance to budget Sarbanes-Oxley Compliance and Business Controls Partner with Internal Audit... Determine daily borrowing/paydown decision under global ABL facility Monitor global cash daily, maintain certain internal cash...

within Finance, Citigroup senior management, front line, second line (including independent risk, HR, and Legal) and Internal Audit... to internal or external control functions and regulators (incl. the US) Ability to challenge business management and escalate...

articulate progress on the Data Governance strategy and/or Data Risk and Control framework for senior leadership, internal audit... at a function level. Experience in interactions and responding to internal audit and regulators inquires. Experience is building...

strategic positioning and closing transactions with various internal stakeholders (structuring, trading, legal, credit and risk... with control functions such as Legal, Compliance, Market and Credit Risk, Audit, Finance in order to ensure appropriate governance...

and efficient processes that satisfy the organization's goals around internal controls and finance transformation, and ensure... that finance team SLAs are well established and adhered to. You will issue internal and external financial statements and reports...