INTERNAL CONTROL ANALYST jobs in CITY OF YORK, United Kingdom #7

, information security), as needed, to review control requirements and drive resolution of Strategic Sourcing issues Support the... internal and external stakeholders by leveraging relationship management skills. Conducting project management throughout the...

on regulatory matters, control and remediation, coordinating throughout out the division, managing examination and internal... visibility impact includes engaging with regulatory agencies and internal business unit leaders, providing expert guidance...

the effectiveness and sustainability of internal controls relating to business risks. Create audit reports for review... methodology, to evaluate the completeness, sustainability and effectiveness of internal controls relating to business risks. Draft...

manager and the relevant risk and control functions on a timely basis. Key relationships: Liaison with internal teams... series 7 & 63 Internal pricing of equity derivatives transactions using in-house pricing and desk tools, including liaising...

maintenance, Finance, Technical accounting, Reserving, Internal Control …) Follow-up the assigned contracts: review of periodical... technical functions (Claims, Finance, Accounting and Reserving mostly) with a primary focus on North America. Control proper...

Cybersecurity and IT control gaps. Participate in Management read-out meetings to help and advise on key risk... gaps. Creating a detailed roadmap of key systems and control that require remediation, including minimum control...

About Us Rothschild & Co is a leading global financial services group with seven generations of family control... and forecasting. Maintain strong internal controls and ensure adherence to accounting policies and procedures. Stay up...

in quality control / quality assurance experience, including 5-7 years in banking, credit risk management, internal audit... control and operational weaknesses, risks associated with the credit processes, training needs, and process deficiencies...

, ensuring alignment with organizational goals and regulatory requirements. The ERM Analyst conducts risk assessments, monitors... best practices, and relevant frameworks. Understand relevant BU policy documents and how they align to risk and control activities...

Analyst including Business Process Mapping, Control Requirements, data analysis, business requirement documentation.... Preferred Skills: SME knowledge in either Product Control, Risk, Operations or within Internal Audit, concerning the F2B trade...

We are seeking an exceptional Tax Analyst to join our collaborative and growing Tax Operations team. As a tax team... to our processes and methods. Job Description: As a Client Tax Documentation Operations Analyst, you will be responsible for the...

Job Description: This is for a Middle Office SME Business Analyst role The responsibilities include analysis... on Middle Office systems to provide daily weekly or monthly valuation clients Reviews control reports to effectively mitigate...

Job Description: This is for a Middle Office SME Business Analyst role The responsibilities include analysis... on Middle Office systems to provide daily weekly or monthly valuation clients Reviews control reports to effectively mitigate...

Job Description: This is for a Middle Office SME Business Analyst role The responsibilities include analysis... on Middle Office systems to provide daily weekly or monthly valuation clients Reviews control reports to effectively mitigate...

Job Description: This is for a Middle Office SME Business Analyst role The responsibilities include analysis... on Middle Office systems to provide daily weekly or monthly valuation clients Reviews control reports to effectively mitigate...

the firm's enterprise-wide compliance risk management program. As an independent control function and part of the firm...) advise internal stakeholders on regulators' expectations and prior firm interactions, (viii) manage a docket of multiple...

and other legal documents, analyst reports, and third party financial and industry data to identify key information and discern... relevant patterns; Assist in the creation, development and quality control of client deliverables including financial analyses...