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

, 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...

reporting to the Merrill Wealth Management Market Executive (ME). The MCRM functions as a member of the market leadership team... Management Referral Management Workforce Planning Due Diligence Internal Audit Review Leadership Development Recruiting...

deliverables to internal audit and Monitoring & Testing Build and develop relationships with all Compliance employees...-to-day and strategic planning for Employee Compliance functions Provide reporting to management including Board...

and maintaining strong internal controls, ensuring quality controls over financial transactions and reporting If the... compliance functions including financial statement audit, tax and other items as needed Participate in developing...

engagement with the C-suite of Moody's, particularly the General Counsel, the Chief Audit Executive, the Chief Information... with Moody's Corporation IT, Information Security, and Internal Audit to demonstrate leadership and stay on top of industry...

. Establishes controls/measures for an effective compliance program that includes development and maintenance of internal audit... identified by management and Board of Directors and monitors internal audit reports. Oversees ICL's CARF Accreditation...

. Implement and maintain internal controls over financial reporting for SOX compliance with a focus on continuous improvement..., Technical Accounting will also be a critical partner to the SEC reporting team, assisting with the preparation and management...

, 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...

management, investment, grant and endowment tracking, audit, insurance, and tax reporting such as Form 990 Prepare internal... and risk management policies, payroll, banking, tax reporting and audit. The Controller works collaboratively with the Managing...