INTERNAL AUDIT SENIOR jobs in CITY OF YORK, United Kingdom #18

audit to interview witnesses, draft reports and deliver findings. You will report to Senior ER Partner. Qualifications... and provide timely updates to managers. Assist manager with independent ER investigations, including partnering with internal...

will reside within the Internal Audit's Technology team in New York. The team covers application technology, infrastructure... Job) Work within Internal Audit, to handle/execute risk-based audits Demonstrated ability to leverage DLP capabilities...

, and Internal Audit groups as well as with senior leadership teams. Candidates must have a proven track record of providing sound... to evaluate compliance with laws, regulations, and internal standards, identify risks and advise on mitigating actions...

ledger. Monitor and maintain internal controls over accounting and fundraising operations. Develops and monitors the... Foundation’s budget and financial plans, authorizes and approves Foundation expenditures, manages the annual external audit...

authorized to offer each of the Diploma and Careers Programmes in the junior and senior years. With this prestigious... of credit card and track receipts from purchases made Support as needed with annual financial audit process...

and collaborate with multiple stakeholders, including business leaders, legal, internal audit, and technology across regional... technology risk reporting and dashboards. Support BU Risk Officers in risk reporting to senior management. Support BCM...

Audit & Compliance Oversight About the role: Reporting into the Global Head, Process & Quality Excellence, the Specialist... professional relationships Ability to coach and advise senior stakeholders Track record of providing developmental feedback...

to drive efficiencies and reduce redundancies supporting one or more of the following functions: internal audit, compliance... governance as it relates to how technologies can be and are leveraged throughout organizations' internal audit, risk...

reports to senior management and stakeholders Analyze financial data to identify trends, variances, and opportunities... with all relevant financial regulations and standards Coordinate and manage annual audits and ensure timely resolution of audit...

attendance. Provide timely responses to internal & external audit, litigation, and regulatory requests regarding Board..., organize, and support Board/Committee meetings, including managing and directing internal staff and third-party vendors...

activity, which includes approving/signing-off, undertaking escalations, and owning Internal Audit and issue management related... for delivering relevant procedures to Internal Audit reviews and issue remediation. Maintains resource forecast...

function within a bank Experience interacting with senior management, regulators, internal audit Solid organizational skills...'s Capital Plan​ Recommends Citi and CBNA’s Capital Goals (Targets and Post-Stress Capital Goals) including proposing internal...

and opex Supports internal and external audit activity through the provision of qualitative inputs and providing commentary..., budgeting, forecasting and management reporting Demonstrates an understanding of the internal and external factors which drive...

branch's budgets in accordance with Association guidelines. Enforce organizational policies to ensure internal controls... audit requirements and compliance procedures for both branches. Develop and implement effective revenue collection...

and review/audit of the work done by junior study team members (such as study supervisors and research technicians... documentation, as required. Develops and implements innovative research projects in collaboration with senior researchers...

, Group Audit, Analytics, Legal and other internal stakeholders Ensure responsibilities and deliverables are managed... of contact for existing and new clients as new structures are being developed. The Specialist will coordinate with various internal...

and review/audit of the work done by junior study team members (such as study supervisors and research technicians... documentation, as required. Develops and implements innovative research projects in collaboration with senior researchers...