DIRECTOR INTERNAL AUDIT jobs in CITY OF YORK, United Kingdom #6

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...

and other significant matters to their manager. Interfaces with regulators and Internal Audit during compliance related examinations...

deliverables to internal audit and Monitoring & Testing Build and develop relationships with all Compliance employees...

stakeholders updated on trends and expected changes. Support engagement with Internal Audit and advise on related action plans...

Key Responsibilities - Review, revise and maintain a CUSO internal audit strategy that appropriately considers the... relevant and evolving risks facing activities within the assigned audit perimeter, producing all the deliverables following IGL...

and ensure internal audit standards are met. Interact with the sales staff to discuss and implement sales strategies... Director of Operations Your Focus Interview, select, train, schedule, coach and support associates, ensuring they perform...

and maintain internal controls for data, access, and security. Manage, organize, and control access to all accounting and finance... information and files. Compliance and Reporting Manage the firm’s annual financial audit, liaise with our external auditor...

range of audit activities (e.g., clinical sites, Sponsors, vendors), and internal systems or analysis platforms preferred. Working... our mid-town office. SUMMARY Under guidance of the Director, Quality Assurance, and in collaboration with Clinical Trials...

costs related to audit citations, and prevent the return of erroneously billed or documented cases. What You'll... as overseen by the Early Intervention Program Director. File Management: Ensure all digital and center case files are up...

programs and emerging media channels. Manage up to Associate Director and VP regularly to keep them informed on important... project and internal team updates. Elevate issues and opportunities to leadership as needed. Ensure all responsibilities...

activities. Performs intra-operative monitoring and serves as liaison with internal and external funding agencies. Ensures the... of necessary documents and/or forms to appropriate destination). Might prepare, audit and submit monthly enrollment statistics...

, inventory control, and food delivery to our various bus and boat tours. The position will report to the Sr. Director, Food... and audit processes to ensure proper compliance with local city and state requirements Arrange for equipment purchases...

M&T Bank brand. Maintain M&T internal control standards, including timely implementation of internal and external audit... to be prepared for a successful post closing audit. Underwriter needs to be flexible to pivot quickly to incorporate new procedures...

programs and emerging media channels. Manage up to Associate Director and VP regularly to keep them informed on important... project and internal team updates. Elevate issues and opportunities to leadership as needed. Ensure all responsibilities...

will provide more details. Job Summary: The Associate Auditor II role within the Internal Audit function is responsible... Bank’s governance, risk management and control processes. It reports to either a VP, Audit Lead or a Director, Sr. Audit...

The Rules, Regulations and QC Director will support the Head of RRP Regulatory Submissions in coordinating the... regulatory requirements and guidance Collaborate with various internal teams such as Risk, Operations, Treasury, Finance...

’ experience working within an internal audit, IT risk, or IT compliance function as an internal employee or as part... remediation efforts and support internal and external audits. Ideal candidates will have experience as a SOX auditor, IT risk...