INTERNAL AUDIT EXECUTIVE REPORTING jobs in CITY OF YORK, United Kingdom #4

income and growth asset classes utilizing both internal teams of analysts, portfolio managers, and traders and external third... Reports to: Managing Director, Head of Private Debt, Strategic Partnerships, and Business Development Primary Internal...

income and growth asset classes utilizing both internal teams of analysts, portfolio managers, and traders and external third... Reports to: Managing Director, Head of Private Debt, Strategic Partnerships, and Business Development Primary Internal...

of committee meeting materials, and external and internal audit processes. The individual will report into the CFO function of the... and controllers teams Reporting financial results to executive team and advisory board, as applicable Mitigating key elements...

resilience and VROs Develop and provide periodic global and regional reporting on vendor landscape, risks, controls, and overall... status of divisional execution against the program requirements Manage internal and external examinations and engagements...

, and ensuring compliance with debt covenants, regulatory reporting requirements, and internal policies. Essential Responsibilities... senior leadership team and board of directors Collaborate with internal and external audit and legal counsel to ensure...

, and ensuring compliance with debt covenants, regulatory reporting requirements, and internal policies. Essential Responsibilities... senior leadership team and board of directors Collaborate with internal and external audit and legal counsel to ensure...

with Engineering, Data Science, Accounting and Internal Audit teams to remediate deficiencies in our credit framework. Implement... with quantitative / statistical analysis, reporting tools such as SQL, Python, Excel etc Prior senior management / executive experience...

, commuter benefits, executive medical reimbursement, voluntary benefit plans, gratis, fleet, and more) are administered..., funding the 401k and Non-Qualified Deferred Compensation plans bi-weekly, NDT, annual audit, and assisting auditors...

, commuter benefits, executive medical reimbursement, voluntary benefit plans, gratis, fleet, and more) are administered..., funding the 401k and Non-Qualified Deferred Compensation plans bi-weekly, NDT, annual audit, and assisting auditors...

), you who will effectively partner with Line of Business (LOB) and global/regional Compliance teams; including Internal Audit... as required Provide regulatory advice, guidance and training to the trading desks Participate in internal and external examinations...

and lead the annual audit process, liaising with external auditors and internal stakeholders. Develop financial models.... The Director of Finance will lead and develop efforts to support accounting, financial reporting, budgeting and strategic...

and enforce ESG reporting controls in partnership with Controllership/SOX Compliance, ensuring audit-readiness and providing... with, and knowledge of, U.S. GAAP and SEC reporting, corporate governance, internal controls, and other statutory requirements, including...

and enforce ESG reporting controls in partnership with Controllership/SOX Compliance, ensuring audit-readiness and providing... with, and knowledge of, U.S. GAAP and SEC reporting, corporate governance, internal controls, and other statutory requirements, including...

reporting, systems, regulatory compliance and business process decisions that leverage all Legends Global Merchandise assets.... You will work with all internal departments and stakeholders to ensure that all aspects of financial management including cash flow...

, and supervisory controls Validates and assesses effectiveness of internal control over financial reporting Identifies... and communicates to management and audit committee suggestions to improve client internal controls and accounting procedures Identify...

, and supervisory controls Validates and assesses effectiveness of internal control over financial reporting Identifies... and communicates to management and audit committee suggestions to improve client internal controls and accounting procedures Identify...

, quarterly, annual reports, including monthly and fiscal close, internal and external audit reporting, report preparation... as they deliver world-class meals in corporate cafes and executive dining rooms with on-site catering through vending innovations...