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

. Implement and maintain internal controls over financial reporting for SOX compliance with a focus on continuous improvement... at Roivant and its subsidiaries (“Vants”) on complex accounting matters. The Manager, Technical Accounting is a highly visible...

will provide more details. Senior Governance Risk & Compliance (GRC) Analyst will ensure the integrity, confidentiality... and availability of the Firm’s information via risk assessments, audits, controls testing, policy and procedure and compliance...

& Controls team to maintain and continue to enhance an effective internal controls structure to satisfy the MCA Risk and Controls...The Director in Capital Remediation is a senior role within the Controllers Organization that will report to the Global...

industry segments, community leaders and senior business contacts, with the goal of developing consistent business referral... & Collaboration and Effective Controls Partner with Commercial Banking, Mortgage, CitiGold, and PWM to ensure ongoing...

strategy and execution of the target state direction for processes, technology, controls, and organizational structure... to: Daily production processes supporting ITP and LTP and other transfer pricing reports and metrics. Be the senior...

& Controls team to maintain and continue to enhance an effective internal controls structure to satisfy the MCA Risk and Controls...The Director in Capital Remediation is a senior role within the Controllers Organization that will report to the Global...

information to senior management to make informed business decisions. Prepare findings/reports and clearly discuss all variance... narratives to management. Ensure adherence to Treasury policies, controls, and compliance. Recommend, implement, and maintain...

settlement and reserves and make recommendations to senior and/or client leadership. Prepare periodic reports, such as loss... and teambuilding skills with ability to work across organizational levels, both internal and external Professional written and verbal...

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...

teams and internal partners. Interface with senior leaders and key partners across the organization. Review and challenge... of technology controls to achieve business outcomes for performance, stability, security and service availability. Strengthen...

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...

Job Description: About the Role: Grade Level (for internal use): 13 About the Role: Compliance Director - S&P... of Compliance, and take ownership/leadership of initiatives. Exposure to the S&P Global Market Intelligence senior leadership team...

of experience 3+ years of experience supporting a senior level manager MS Office - Outlook, Word, PowerPoint, Excel... supports an executive and their team within Global Markets Business Controls. This position requires strong communication...

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...