SENIOR MANAGER INTERNAL AUDIT jobs in CITY OF YORK, United Kingdom #9

of continuous active duty service. Duties Performs multiple and varying assignments under the limited direction of a manager.... Provide audit and investigative support to determine appropriate changes or corrective action required. Applies experience...

preparation; track performance to budget Sarbanes-Oxley Compliance and Business Controls Partner with Internal Audit... Determine daily borrowing/paydown decision under global ABL facility Monitor global cash daily, maintain certain internal cash...

Planner will report directly to the Senior Digital Manager of Operations and will be primarily responsible for optimizing... successful candidate will work closely with both internal and external teams, implementing and adhering to process requirements. Knowledge...

and reduce the organization's exposure to cyber threats communicate assessment findings and recommendations to internal... stakeholders, including senior management, legal, and compliance teams monitor and track vendor compliance with security policies...

relationships with clients in Banking and Risk, and with regulators, Internal Audit, Fundamental Credit Risk and other control... and senior approval forums. Ensure Credit Approval Memo packages are complete and accurate. Perform enterprise valuation analysis...

for an experienced and highly motivated Fund Accountant at a prominent NYC Private Credit - Investment Manager. An exciting opportunity... statements Coordinate interim and year-end audit requests and address questions from external auditors as well as investors...

for improvement. Qualifications: Experience in Internal Audit or Testing team of control functions Must have an understanding.../service marks of BGC Partners, Inc., and/or its affiliates. Responsibilities: The Senior Testing Controls Officer...

for all financially significant systems. Additionally, the role will partner with the Kyndryl business organizations and the General Audit... effectiveness of existing controls and identify areas for improvement. Prepare and present reporting for senior leadership on the...

center staff and patients. Conveys difficult news to CEO and senior staff in an empathic and nonjudgmental manner. Maintains... of health center surveyors (includes physicians and advanced practice clinicians). ○ Interviewing CEO, board chair, and senior...

Director of Finance is a highly visible role with exposure to Senior and Corporate leadership. This position reports to the... hotel General Manager. The Director of Finance plans, organizes, directs, and controls the accounting and control function...

and lead the annual audit process, liaising with external auditors and internal stakeholders. Develop financial models... successful candidate will be a hands-on, execution-oriented financial manager with a commitment to working in a mission-driven organization...

. The Role Pre-Renewal Strategy - Prepare and facilitate internal strategy meetings, including program level oversight... throughout the binding process, including program subjectivities as applicable. Oversight of final review with client manager...

as an innovative affordable housing developer and property manager; we have created and preserved more than 1,000 affordable rental... to perform duties using the systems' relevant modules and reporting features. The Senior Accountant will collaborate with intra...

Fortress Investment Group LLC is a leading, highly diversified global investment manager with approximately... support for monthly book/ valuation process, portfolio reporting, risk analytics as well as various analytical tools to Senior...

recognition - Manage deliverables for both internal and external audit. - Assist in the preparation of revenue disclosures... for external reporting - Continuous engagement with internal stakeholders regarding opportunities to improve our data...

Blackstone is the world’s largest alternative asset manager. We seek to create positive economic impact and long-term... to, deliverable tracking, model development, valuation model reviews, presentation to senior leaders, and completion of ad-hoc...

on liquidity risk management and process improvement to senior management. Mentors junior analysts. Work with Internal Audit...&T internal control standards, including timely implementation of internal and external audit points together with any...