SENIOR MANAGER INTERNAL CONTROLS jobs in CITY OF YORK, United Kingdom #11

product efforts focused on streamlining both the Billing operations and technology landscape, we are seeking a project manager... team and senior managers via various billing governance forums. Provide effective communication & coordination...

Assessments, Manager Controls Assessment, Compliance Assurance, Internal Audit or Compliance Assurance review. Liaise... potential solutions, and drive effective resolution with other senior stakeholders Liaise with regulators and Citi internal...

business results. Considers risk, internal controls and compliance as part of day-to-day accountabilities and adheres... (i.e. including applications, memoranda, presentations, etc.) for internal and external stakeholders. Directly manages a diverse...

improvement; accountability, etc. · Internal Controls and Risk: risk assessment and risk mitigation, maintaining internal... Area Director of Finance is a highly visible role with exposure to Senior and Corporate leadership. This role will oversee...

Effective risk manager, demonstrating the ability to understand and balance internal risk with external client needs... management and controls architecture to preserve and enhance the firm's assets and reputation. For every new product launched...

services, design and execution of surveillance activities, and implementation of additional risk mitigating controls pertaining... with business/group and internal partners to ensure regulatory, corporate and fiduciary obligations are met. Advises business/group...

, accounting, tax strategy, internal controls, external auditors and third party service providers. Additionally, this role...-largest alternatives manager, with a 40-year history of delivering innovative alternative solutions across market cycles...

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...

or systems of UBS analyze and evaluate vendor security controls, policies, and procedures to ensure compliance with regulatory... and reduce the organization's exposure to cyber threats communicate assessment findings and recommendations to internal...

position will need to partner with internal stakeholders and third-party service providers; candidate should be a collaborative... will be finalized with your manager. The Contributions You'll Make: Review of net asset values and investor statements, including...

with new or amended laws, rules and regulations; designs and implements controls, policies, procedures and training; conducts... of business activities of the above-referenced Federation groups Testing the effectiveness of controls Writing policies...

objectives are to enhance scalability, drive revenue growth, improve client experience, and elevate controls to optimize... strategy ensuring competitive advantage and addressing internal stakeholders and client needs. This product lead will engage...

objectives are to enhance scalability, drive revenue growth, improve client experience, and elevate controls to optimize... Management team is for a Lead Product Manager for the Trade Lifecycle Strategy, you will shape the product vision and oversee the...

for? The Consumer Support Front Office (Desktop Support) Team provides technology and functional support to internal clients... of audio-visual, and conferencing requests and will collaborate closely with internal customers, Facilities, Events...

. Considers risk, internal controls and compliance as part of day-to-day accountabilities and adheres to policies and procedures... recommendations/proposal. Operates at a group/enterprise-wide level and serves as a specialist resource to senior leaders...

. Our professionals help our clients transform their business processes, improve internal controls, improve the efficiency of operations... manager any risks or issues associated with the development activities. Clearly communicate Expectations, Roles...

on liquidity risk management and process improvement to senior management. Mentors junior analysts. Work with Internal Audit.... Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify risk-related issues...