SENIOR INTERNAL AUDITOR jobs in CITY OF YORK, United Kingdom #3

and experienced Controller with 10 - 14 years of accounting experience, including 3 - 5 years of experience in a senior... and maintain internal controls for data, access, and security. Manage, organize, and control access to all accounting and finance...

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...

foreign degree equivalent, and 5 years of progressively more responsible experience as a Business Analyst, Senior Auditor... and maintain strong internal and client relationships to provide maximum value to our clients through the delivery of our full...

as a risk analyst, auditor, regulator, or similar capacity in the financial services industry. · Experience in Internal Audit... risk events and losses. · Develop, monitor, and report key risk metrics. · Work closely with Internal Audit...

and assesses effectiveness of internal control over financial reporting Identifies and communicates to management and audit... committee suggestions to improve client internal controls and accounting procedures Identify and delegates functions of the...

and assesses effectiveness of internal control over financial reporting Identifies and communicates to management and audit... committee suggestions to improve client internal controls and accounting procedures Identify and delegates functions of the...

will provide more details. Job Summary: The Senior Auditor I role within Internal Audit is responsible for leading independent... end-to-end audit process (e.g. planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor...

The Director in Capital Remediation is a senior role within the Controllers Organization that will report to the Global... and reporting. The individual will be responsible for executing on plans to remediate regulatory/auditor review findings including...

at internal working groups and committees on relevant topics Act as a subject matter expert on the methodologies and processes... employed by Risk Quant with respect to SOX / auditor requests Qualifications: Bachelor's Degree required in Computer...

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 support they need to reach their goals in and outside the office INTERNAL AUDIT In Internal Audit, we ensure that Goldman... Internal Auditors demonstrate strong risk and control mindsets, analytical, exercise professional skepticism and are able...

internal auditor. Qualifications and Skills Recommended years of experience: 0 Additional Requirements SMBC's employees... the effectiveness and sustainability of internal controls relating to business risks. Create audit reports for review...

A minimum of 8 years of experience working as an internal auditor or controls specialist, with a minimum of 5 years at a public... and exciting opportunities. In the Process Risk and Controls Practice we frequently work as or alongside our client’s internal...

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... close, forecasting/budgeting, internal/external audits, owner/corporate reporting, etc. Operational Leadership: cultivating finance...

or related discipline A minimum of 8 years of experience working as an internal auditor or controls specialist... the Process Risk and Controls Practice we frequently work as or alongside a client’s internal audit function, the chief...

Internal Auditor a plus. 5+ years compliance experience, with at least 3+ years as a Director of Compliance, Compliance... to: Develop realistic and effective monthly action plans. Identify internal and contextual roadblocks. Break apart goals...