INTERNAL AUDIT EXECUTIVE REPORTING jobs in CITY OF YORK, United Kingdom #3

market dynamics to drive out performance and maximize asset value. With an executive team consisting of some of the industry... an upgraded experience, the hotel has unveiled their Executive Class accommodations; located on the 18th floor, these brand-new...

and timely financial reporting, ensuring acceptable levels on internal control, ensuring compliance with all federal, state... reconciliations. Establish and continually audit all internal financial controls including purchasing, cash handling, disbursements...

and assesses effectiveness of internal control over financial reporting Identifies and communicates to management and audit... internal control audit work all necessary checklists to ensure their completeness and compliance with Firm and professional...

and assesses effectiveness of internal control over financial reporting Identifies and communicates to management and audit... internal control audit work all necessary checklists to ensure their completeness and compliance with Firm and professional...

Responsibilities Help facilitate partnership with internal audit team, Independent Risk Management, and external reviews for RWA... and reporting. The individual will be responsible for executing on plans to remediate regulatory/auditor review findings including...

, Internal Audit, and Regulators pertaining to processes and controls Oversees implementation of risk management frameworks... Produces or supervises production of management reporting and presents escalation items to Management committees Critical...

as well as Risk and Internal Audit functions. Ability to influence and build strong relationships with people at varying levels... will be responsible for BAU RCEN reporting, 165(d) Resolution Plan RCEN forecasts, RCEN simulations, and supporting processes. The...

business; maintaining accurate and timely financial reporting; ensuring acceptable levels on internal control; ensuring..., including monthly bank reconciliation and general ledger account reconciliations. Establish and continually audit all internal...

, group companies, and functions of the bank and reporting to executive leadership, as necessary. Design and participate in... validation effort including reporting status, maturity determination, evidence gathering from internal stakeholders...

on moments affecting brands (cultural headwinds and tailwinds) and to develop coverage audit and analysis reporting Be a senior... media relations advisor to internal client leadership teams Play an integral support role in service of organic growth...

teams; including Internal Audit, Operational Risk and other Control functions. In this role, you may provide Compliance... and Awareness, Monitoring and Testing, Issue Management, Risk Assessment and Reporting and Risk Control Self-Assessment...

Results. Assist with IAG’s Audit Reporting process including managing Report Review Meetings with the Chief Audit Executive.... We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance...

accounting policies and procedures and update as needed to be in compliance with GAAP and enhance internal controls Assist in... managing the external audit, including preparation of documentation and ongoing support Partner with cross-functional teams...

same time minimizing their tax and reporting burdens Tracks availability and filing requirements regarding client-related... Organizes and conducts internal CPE training sessions in area of specialization Accounting for Income Taxes - SFAS109...

with timely financial information to enable decision making Act as the main contact for any financial audit (whether internal... financial data, coordinating auditing processes, implementing proper internal controls, ensuring accuracy of financial...

and delivering compliance training Managing Regulatory Relations and Examinations Reporting to stakeholders, committees, senior... U.S. Operations Compliance Risk Assessment Program. This role is ideal for seasoned Compliance, Risk Management, or Audit...

same time minimizing their tax and reporting burdens Tracks availability and filing requirements regarding client-related... Organizes and conducts internal CPE training sessions in area of specialization Accounting for Income Taxes - SFAS109...