INTERNAL AUDIT SENIOR jobs in CITY OF YORK, United Kingdom #14

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...

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...

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...

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...

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...

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...

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...

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...

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...

a supporting role in partnership with Business Operations, Tax, Treasury, and Internal Audit. You must be a highly analytical... with interim review and year end audit requests from internal and external auditors on matters related to international accounting...

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...

preparation; track performance to budget Sarbanes-Oxley Compliance and Business Controls Partner with Internal Audit... Determine daily borrowing/paydown decision under global ABL facility Monitor global cash daily, maintain certain internal cash...

reporting and accounting functions. Essential Duties and Responsibilities: Preparing internal and external financial reports... required by management, investors, and funding agencies. Assisting with the preparation of audit and tax schedules and complete work...

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...

as well as with key partners in Internal Audit, Compliance and other control functions An analytical in approach, ability to problem... to: Daily production processes supporting ITP and LTP and other transfer pricing reports and metrics. Be the senior...