INTERNAL AUDIT SENIOR jobs in CITY OF YORK, United Kingdom #21

Responsibilities Help facilitate partnership with internal audit team, Independent Risk Management, and external reviews for RWA...The Director in Capital Remediation is a senior role within the Controllers Organization that will report to the Global...

potential solutions, and drive effective resolution with other senior stakeholders Liaise with regulators and Citi internal... and horizontal risk assessments, self-assessment, internal audit, and compliance testing review Appropriately assess risk when...

controls to ensure compliance to both Citi policies/ procedures and our Regulators Review Internal Audit results for gaps... reporting to ensure transparency across the senior LMS and Core Accounts team Work with cluster and global partners to map...

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...

service, ensure all filing deadlines and requirements are met, and communicate tax and audit status as needed to senior... and experienced Controller with 10 - 14 years of accounting experience, including 3 - 5 years of experience in a senior...

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...

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...

, 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...

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...

-financial risks, such as operational risk, model risk, compliance risk, internal audit, and IT/Cyber. Supervisory or industry... are overseen by DST Co-chairs, and the Reserve Bank senior officers overseeing the DSTs in each FR district where a LISCC firm...

responding to various regulator and audit requests. Liaise with senior management in the US and Head Office (HO) in Japan... with interacting with senior management across various legal entities, business lines, and functions. Responsibilities Consolidate...

materials for senior management. Develop presentations for internal and external meeting that are compelling, concise..., and internal or external audits. Build and sustain effective relationships and alliances both internally and across all lines...

for business line risk management, compliance activities, legal engagement, and internal or external audits. Build and sustain.... Partner with team members to contribute concise communication materials for senior management. Develop presentations...

materials for senior management. Develop presentations for internal and external meeting that are compelling, concise..., and internal or external audits. Build and sustain effective relationships and alliances both internally and across all lines...

a team of sourcing professionals and work directly with our Senior Leadership and cross-functional partners across operations... of internal stakeholders Monitor industry trends and changes in the competitive landscape to identify opportunities and risks...

with regulatory, audit, and compliance exams or project management background is preferred Experience in working with senior level..., Compliance testing exams, internal audits, business risk assessments, and system process enhancements Work with stakeholders...

-motivated Principal Audit (Experienced Senior Auditor) interested in becoming part of our Audit team. As a member of the Audit... appropriate audit procedures to verify the effectiveness of internal controls. Document auditee processes and procedures, review...