or graduate degree in Accounting required Certified Public Accountant and/or Certified Internal Auditor preferred Minimum 2-4... Opportunity Title: Internal Audit Senior Location: New York, NY The Internal Audit Senior is responsible for developing...
. Responsibilities: Include but not limited to: Operations Audit Strategy & Plan Contribute to maintaining a “Strong” internal audit... audits by executing approved audit programs and questionnaires Prepare and review auditor workpapers covering planning...
. Responsibilities: Include but not limited to: Operations Audit Strategy & Plan Contribute to maintaining a “Strong” internal audit... audits by executing approved audit programs and questionnaires Prepare and review auditor workpapers covering planning...
. Responsibilities: Include but not limited to: Operations Audit Strategy & Plan Contribute to maintaining a “Strong” internal audit... audits by executing approved audit programs and questionnaires Prepare and review auditor workpapers covering planning...
. Responsibilities: Include but not limited to: Operations Audit Strategy & Plan Contribute to maintaining a “Strong” internal audit... audits by executing approved audit programs and questionnaires Prepare and review auditor workpapers covering planning...
Job Category: Senior Vice President Job Description: In Internal Audit, we ensure that Goldman Sachs maintains... to gain insight into the firm's operations and control processes. What We Do As the third line of defense, Internal Audit...
We're seeking someone to join our team as a Business Auditor covering the Integrated Firm. The Internal Audit... activities to independently assess the quality and effectiveness of Morgan Stanley’s system of internal control, including risk...
, influencing internal and external stakeholders, and driving measurable growth. What You Will Do Strategic Leadership & Market... strategies, and executive presentations that showcase DNV's technical depth and high-assurance methodologies. Internal...
activity alert escalations for further review; work with independent auditor(s) to provide information being requested. The... to internal policy, regulatory standards, and quality benchmarks. Act as a point of escalation for KYC and EDD Reviews...
, as well as Building Operator Certification-Level 1 certification, Certified Energy Manager (CEM), Certified Energy Auditor... of the role within the organization, internal peer equity, and the candidate's specific training, experience, education level...
records Obtain and track internal approvals for all incoming invoices Oversee corporate credit card transactions... and ad-hoc reports for internal and external stakeholders Support the annual audit process by preparing schedules, pulling...
assumes the lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well... be Auditor in Charge on an Audit May participate and/or lead assigned special projects Provides feedback on staff performance...
transactions and resolve complex accounting issues. Financial Reporting: Own internal and external financial reporting processes... of new accounting standards. Ensure internal accounting policies are maintained and up to date. Strategic Initiatives...
, regulatory environment, or internal audit BA/BS degree or equivalent experience in finance, business or another relevant... discipline Minimum 1-2 years of relevant experience performing operational risk analysis as a risk analyst, auditor, regulator...
, migrations, integrations, etc.). Coordinate internal dependencies if needed as well as track readiness, lifecycle milestones..., and operational dependencies across internal and customer teams. Adoption & Enablement Deliver training and enablement on new...
, and create engaging dashboards (both internal and customer-facing) that democratize insights. Provide Deal-Level Commercial... tool has been reviewed by an independent auditor. Results of the audit may be viewed here: Compensation The...
on our Payments & Financial Technology initiatives. Your primary responsibilities will be formation of business cases, internal... tool has been reviewed by an independent auditor. Results of the audit may be viewed here: Compensation The...
condition, and observed anomalies. Support safety and compliance processes in accordance with FAA Part 107 and internal... tool has been reviewed by an independent auditor. Results of the audit may be viewed here: Compensation...
and unwavering vigilance. About the Role The Insider Threat Investigator will be a foundational member of the Internal... on preventative controls, and collaborate with multiple internal teams to ensure coordinated investigation and response efforts...
of accounts in all phases of our relationship Collaborate with internal and external stakeholders to set the future... for our partnerships Lead the deal process with internal stakeholders to draft compelling proposals external partners We're excited...