SENIOR MANAGER INTERNAL CONTROLS jobs in CITY OF YORK, United Kingdom

GEICO seeks several Internal Controls Managers to support Property & Commercial, Auto Personal, Technology... and customer experiences. You will have a track record of managing risks and implementing best-in-class internal controls...

culture. Manager, First Line Operational Risk and New Initiatives, US Internal Control (200806) Global Banking and Markets... for every future! Overview The Manager, First Line Operational Risk and New Initiatives contributes to the overall success...

culture. Manager, First Line Operational Risk and New Initiatives, US Internal Control (200806) Global Banking and Markets... for every future! Overview The Manager, First Line Operational Risk and New Initiatives contributes to the overall success...

Control Analyst reports to the Senior FP&A Manager and works in close partnership with the Operational Excellence Director..., and internal controls. Identify and escalate control deficiencies and non-compliance policies. Propose corrective action plan...

Job Description: Internal Audit, Transformation/Strategy Office - Transformation Manager, Senior Analyst / Associate... Internal Audit In Internal Audit, we independently assess the firms overall control environment by assessing the firm...

is significant potential for professional growth. As a Senior Manager, you will represent Internal Audit and actively partner..., systems, and processes. Partner with our most senior business leaders in maintaining strong internal controls, communicating...

, and to the client's satisfaction. Provides leadership and project controls expertise. Closely works with project manager/director... and indirectly supervised by the Sr Project Controls Manager is at least 15 but typically 17-20 or more or the Sr Project Controls...

Manager, Americas Date: Jun 10, 2024 Location: New York, NY, US Additional Location: Function: Internal Audit... to: Assessment of effectiveness and efficiency of the business processes Assessment of business risks and the internal controls...

AUDIT In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability... Management Uplifts Program Review, support and facilitate updates and reviews with Internal Audit senior leadership...

, internal Audit: Communicates and reports on the effectiveness of the firm's governance, risk management and controls... and facilitate updates and reviews with Internal Audit senior leadership, stakeholders and regulators, as required Plan and develop...

for every future! Purpose: The Senior Analyst, Regulatory Obligations & Controls contributes to the overall success... policies and procedures. This Senior Analyst will report to the Senior Manager, Regulatory Library Integration Lead...

for every future! Purpose: The Senior Analyst, Regulatory Obligations & Controls contributes to the overall success... policies and procedures. This Senior Analyst will report to the Senior Manager, Regulatory Library Integration Lead...

for all. Job Description The Senior – US Business Controls will support the Manager – US Business Controls in the creation and development... and alignment of financial and operational controls across the US business, in alignment with the Dentsu Internal Controls Framework...

/ Responsibilities: The VP-Internal Audit is a senior level management position responsible for leading a critical team within Internal... of internal controls, internal control and risk frameworks/standards, financial systems and related technology and regulations...

experience. all hair is welcome™. the job: The Quality Control Manager will be responsible for creating procedures... training needs and develop training plan for internal logistics teams as well as external manufacturers Maintain...

effectiveness of existing controls and identify areas for improvement. Prepare and present reporting for senior leadership on the... Associate Director, SOX IT Controls, will direct a comprehensive SOX IT compliance program ensuring full compliance...

Application for the role of Senior Manager - Solution Architect, Supply Chain Consulting The Solution Architect is a key member... definition, testing processes, internal controls, project communications, training, and organizational change management...