SENIOR AUDITOR jobs in CITY OF YORK, United Kingdom #4

on all audit issues noted and track that as tasks are completed or issues remediated. Communicate well with senior management...: Certified Internal Auditor (CIA), Certified information System Auditor (CISA), Certified Public Accountant (CPA), Certified in...

and present risk assessment reports to senior management, highlighting key findings and recommendations. Participate in internal... such as Certified Risk and Compliance Management Professional (CRCMP) or Certified Information Systems Auditor (CISA...

and Operational Risk. As a Corporate Risk Technology Auditor, you will be involved to provide assurance on the data quality... AND RELEVANT EXPERIENCE Minimum 9 years of experience as a technology auditor, leading audits covering IT application and general...

audit practices, specific to IA's Technology audit team. In addition, you will liaise with senior stakeholders in IA... of continuous improvement opportunities Skills & Relevant Experience: Minimum 10 years of experience as a technology auditor...

with senior audit management and business leadership. Facilitate audit issue tracking to ensure timely remediation. Role... high quality audit reports for review with senior audit management in preparation for publication to the business...

A minimum of 8 years of experience working as an internal auditor or controls specialist, with a minimum of 5 years at a public..., verbal and presentation skills, including interaction with members of senior management Ability to travel to meet client...

for all in scope CIO applications. Ideal candidates will have experience as a SOX auditor or large company ( $10B annual revenue... effectiveness of existing controls and identify areas for improvement. Prepare and present reporting for senior leadership on the...

Director of Finance is a highly visible role with exposure to Senior and Corporate leadership. This position reports to the.... Coordinate external auditor's visits, respond to auditor requests, approve any and all adjustments, reconcile the audit numbers...

or related discipline A minimum of 8 years of experience working as an internal auditor or controls specialist... and presentation skills, including interaction with members of senior management Ability to travel to meet client needs Demonstrated...

assessment and providing senior management with recommendations based on the results. Create programs and best practice... Internal Auditor a plus. 5+ years compliance experience, with at least 3+ years as a Director of Compliance, Compliance...

office at 1 Park Avenue, New York, New York and manage a team of 2 accountants (1 staff and 1 senior). RESPONSIBILITIES... auditors with respect to sign-off of financial statements and auditor agreement of interpretation of accounting standards...

and internal controls in model risk management in SMBC Americas Division. Role Objectives: Delivery As Auditor-in-Charge (AIC...: Interpersonal Effectively communicate with stakeholder and audit senior management to clearly articulate audit strategy, testing...

, the team contributes to other examination, analytical, and policy work in collaboration with senior supervisors and FRS...: financial institution legal and/or compliance departments; compliance consultant in the financial services industry; auditor...

role on Roivant's accounting team with high exposure to senior leadership and teams across the organization, reporting... financial reporting impact. Coordinate with external auditors to ensure auditor alignment on disclosure and reporting...