INTERNAL AUDIT SENIOR jobs in CITY OF YORK, United Kingdom #11

credit underwriting standards, CRVD and Audit compliance on sound Credit Risk Management practices and any other duties... losses by having quality underwriting practices and credit monitoring practices. Assign internal Risk rating /JP and US Reg...

and the borrower Assist in the preparation of internal credit memorandums and underwriting of syndicated transactions...), which includes: Adding and removing new users Uploading documents to the data rooms Execute routine audit (refresh) procedures...

initiatives to address regulatory, audit, risk and control and / or risk management issues Working knowledge of Capital Markets... allocation Manage internal and external dependencies across initiatives, including working closely with Risk Managers, Product...

charts, employee records, and provide backend troubleshooting support for the assigned client group. Support internal people... feedback and patterns are identified and escalated to Senior People Associates, the lifecycle team, and leads for process...

and know-how. Lead Transformation / change projects within Capital Markets to address regulatory, audit, risk and control...-to-back stakeholders, e.g., trading desk, finance, operations, technology, risk management Engage senior stakeholders...

regulatory, audit, risk and control and / or risk management issues Working knowledge of Capital Markets business and products..., including timelines, budget and resource allocation Manage internal and external dependencies across initiatives, including...

Transformation / change projects within Capital Markets to address regulatory, audit, risk and control and / or risk management..., e.g., trading desk, finance, operations, technology, risk management Engage senior stakeholders continuously...

Support implementation team to onboard new data sources In this role you will collaborate with internal and support... and upskill them as needed. Create training process and documentation for reference. Sox audit and other similar compliance...

new learnings, opportunities, and areas of growth to the Program Management department and Agency. Partner with internal... stakeholders to continuously audit and optimize existing operational processes and systems, ensuring buy-in and compliance...

and heart to drive a better tomorrow. What You Will Do: Role Overview EDPR NA DG is looking for a Senior Manager... compliance, and internal investment approval processes; Research federal and state-level regulations; Update key internal...

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...

Area Director of Finance is a highly visible role with exposure to Senior and Corporate leadership. This role will oversee... and reliable financial reports, data, and analysis, month-end financial close, forecasting/budgeting, internal/external audits...

, European Central Bank & Prudential Regulation Authority, and internal audit requests and enquiries; Defining and implementing..., practices, internal controls and quality control activities for market or liquidity risk. Remote work may be permitted...

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...

consistency and excellence. Establishes quarterly audit process of attributes to ensure proper calculation and control. Works... internal testing of dispute processes to ensure control. Monitors exceptions to dispute policy and identifies drivers...

, and Internal Audit to create a supportive and seamless culture of compliance, control, ethical conduct, and risk mitigation... inquiries or examinations related to the credit card product. Serving as the liaison with regulatory examiners, Internal Audit...

, and quality control of narrative components to promote alignment with requirements and partnering with various senior stakeholders... and subject-matter experts (SMEs) to prepare RRP submissions aligned with senior management and regulatory requirements...