INTERNAL AUDIT SENIOR jobs in CITY OF YORK, United Kingdom #13

Application Deadline: 07/15/2024 Address: 151 W 42nd Street Job Family Group: Audit, Risk & Compliance The... with business/group and internal partners to ensure regulatory, corporate and fiduciary obligations are met. Advises business/group...

internal communications with staff at all levels throughout the organization ○Ensures compliance with statutory reporting...) and for each stand-alone entity to include the organization's 401k audit. ○Overseeing and managing the reporting of financial...

; enter and modify data and evaluate, analyze, audit and utilize information in support of business initiatives Support... configuration and execution of marketing technology tools, in collaboration with the Marketing Technology Senior Manager...

settings and regardless of the audience (e.g. technical, creative, legal, internal and external auditors, senior managers... requirements Audit all communications for quality control prior to final deployment Design and implement dynamic creative...

requirements, ORM, BCP & Internal Audit Requirements. Internal Collaboration and Coordination: Identify, mobilize, and deliver... with all internal stakeholders. Coordinate and resolve conflicts and/or customer support issue as they arise Close cooperation...

and driving joint business priorities throughout the year. You will work with internal and external stakeholders, owning strategic... when meeting with vendor senior leadership - Lead a cross-functional team, including Marketing, Instock, Merchandising...

of Accounting Policy in managing relationships with internal audit, external auditors and regulators on accounting matters relating...The Accounting Policy Group is focused on researching technical accounting matters for both internal and external...

internal and external audit requirements. Works with the Director of People & Culture and Senior Leadership to administer... while meeting the needs of the organization. Partners with Legal and Senior Leadership to design, cascade and promote and train...

Stores, and internal Amazon teams. Key job responsibilities Plan and execute program inventory strategies to optimize..., Total Inbound lead time, fill rate, including presenting insights, themes and trends to Senior Leadership team. Contribute...

logistics, and coordination. Collaborate with process owners, stakeholders, and multiple departments to communicate internal... audit expectations, assist in policy development, validate management actions in response to findings, and support various...

Required Qualifications: 6+ Years experience in operational risk management (e.g., within Risk and/or Internal Audit function) Understanding... skills, with an ability to interact and obtain buy-in from senior BU/tech counterparts Expertise in process governance...

Officers (CCOs), Chief Information Security Officer (CISOs), Chief Technology Officers (CTOs), Internal Audit Directors... CTOs, Internal Audit Directors/Managers and other key financial leaders to understand their needs, future plans, and desire...

risk events and losses. · Develop, monitor, and report key risk metrics. · Work closely with Internal Audit..., regulatory environment, or internal audit. · Minimum 6 years of relevant experience performing operational risk analysis...

Job Description Senior Sales Trader responsible for delivering Citi’s execution capabilities to clients. The ideal... such as Legal, Compliance, Market and Credit Risk, Audit, Finance in order to ensure appropriate governance and control...

responding to requests from Internal Audit, Risk, Compliance or Regulators preferred Education: Bachelor's/University degree... and lines of business. This role partners with a range of stakeholders, including senior management, and engages in cross...

of assistant controllers/business analysts and admins/clerks in US and Costa Rica, collaborating with operating teams and senior... costs to all agencies with close interaction with US agencies’ senior finance management Apprehend tax implication in...

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...