INTERNAL CONTROL ANALYST jobs in CITY OF YORK, United Kingdom #6

, DSUs, routers, switches, encryptors, firewalls, etc.) in the Americas Data Centers within the internal service level... systems, change control, Project processes and associated tools. Logical problem- solving techniques and associated...

this vital service delivery role, Operations provides essential risk management and control, preserving and enhancing the firm...’s assets and its reputation. Operations span all product lines and markets, serving as internal business partners who develop...

documentation for any requested changes by the business units as well as notify all internal staff of requested changes. Function... control aspects as they relate to the operations and applications within UNFCU such as identifying and documenting problems...

technological improvements to meet best practices. Familiarity with version control. In-depth knowledge of student data structures... position, candidate's work experience, education/training, key skills, internal peer equity, as well as, market...

Analyze attacks reported from multiple sources both internal and external. Assist with triage, prioritization... and reporting. · Perform spot audit to assess the effectiveness of implemented control and identify gaps in operational...

and drivers Support compliance and control activities, including internal controls and SOX compliance over credit reserving... models as well as strategic business analytics and lead discussion in various internal credit reserves committee...

growth. Responsibilities: Partners with internal teams to ensure marketing campaigns are designed and executed flawlessly... reconciliation and marketing invoice processing to ensure proper vendor execution. Manage internal legal and creative reviews...

client's portfolio companies. This team partners with private equity sponsors on control buyouts to raise third-party capital... key macroeconomic trends (i.e., activity in equity and debt capital markets) Driving internal business building...

of #teamUBS and make an impact? Your team You'll be working in the Hedge Fund Credit Risk Control team in New York aligned... with the Investment Bank. This role is responsible for the credit assessment, monitoring, control and transaction decision...

and strategies; effective implementation of the internal control, analysis of parameters in support of proper design and functioning... of the HR management system. HR business processes mapping and elaboration/establishment of internal Standard Operating...

teams and internal partners. Interface with senior leaders and key partners across the organization. Review and challenge... Auditor (CISA), Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC...

memos and internal approval documents, amongst other responsibilities Interact with internal and external parties to ensure.... Collaborate with junior and senior ABS bankers and other internal parties on M&A and other strategic transactions where ABS...

Specialist to support our senior management to implement and execute the business strategy and internal controls, including... control, etc. Cover various projects including our new derivatives business, any company-wide reorganizations, new systems...

regarding trade reconciliation issues. Review transaction cost analysis to ensure quality control, proof for errors and help... (i.e., provide reporting and/or documentation as required) with regulations and/or internal policies. Respond to ad-hoc requests...

of internal control processes. Qualifications 2-5 years of treasury experience within the financial services/technology... financial insights. Identify and remediate process gaps and implement effective internal controls; improve documentation...

documentation for any requested changes by the business units as well as notify all internal staff of requested changes. Function... control aspects as they relate to the operations and applications within UNFCU such as identifying and documenting problems...

for each transaction. Prepare required internal reports to track transaction performance Assist with annual renewals of existing... relationships Other deal/client transaction maintenance as required Proactively identify operational risks/ control deficiencies...