Featured Head of Internal Audit Overall Function The Head of Internal Audit, has overall responsibility for the EDF... Internal Audit function. The position is responsible for ensuring Internal Audit is closely aligned with industry...
Job Description: In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the... understanding of internal audit policies, standards, and practices to recommend enhancements to IA methodology and guidance...
, Head Office team on 2024 financial statement audit preparation; Co-work with the internal audit projects of 2024 and 2025...The Internal Audit function is responsible for independent, objective assurance, and consulting activity designed...
of the Head of Internal Audit Quality Assurance, assist with maintaining a robust Quality Assurance and Improvement Program...About the Team The Internal Audit Department Americas (IADA) provides internal audit services to the branches...
of Head Office audits and compliance requests Assist in following up with outstanding audit issues related to Head Office... teams under internal audit department Read and analyze incoming memos, submissions and reports to determine...
of Head Office audits and compliance requests Assist in following up with outstanding audit issues related to Head Office... teams under internal audit department Read and analyze incoming memos, submissions and reports to determine...
and emerging risks and ensure timely and effective remediation. Communicate, as needed, with Internal Audit Department (IAD) Head... with audit execution as needed. Job Description Assist in the design, development and implementation of Internal Audit...
with the coordination of Head Office audits and compliance requests Assist in following up with outstanding audit issues... administrative support to audit teams under internal audit department Read and analyze incoming memos, submissions and reports...
: Include but not limited to: Audit Strategy, Execution and Enhancement Contribute to achieving a “Strong” internal audit... Ensure the delivery of audit reports and internal audit feedback are complete, insightful, and timely Oversight...
with the coordination of Head Office audits and compliance requests Assist in following up with outstanding audit issues... administrative support to audit teams under internal audit department Read and analyze incoming memos, submissions and reports...
: Include but not limited to: Audit Strategy, Execution and Enhancement Contribute to achieving a “Strong” internal audit... Ensure the delivery of audit reports and internal audit feedback are complete, insightful, and timely Oversight...
services as required through the Group Head of Internal Audit or Senior Internal Audit Management. Promote internal audit... from our co-source partners as required. Responsibilities: Through the Senior Internal Audit Manager, provides assurance...
services as required through the Group Head of Internal Audit or Senior Internal Audit Management. Promote internal audit... from our co-source partners as required. Responsibilities: Through the Senior Internal Audit Manager, provides assurance...
in a timely manner. Communicate, as needed, with Internal Audit Department (IAD) Head Office, other IAD overseas offices, IADA...About the Team The Internal Audit Department Americas (IADA) provides internal audit services to the branches...
and ensure timely and effective remediation. Communicate, as needed, with Internal Audit Department (IAD) Head Office... of Internal Audit Department America’s (IADA’s) annual risk assessment, audit plan and schedule, continuous monitoring...
Job Description: Internal Audit The primary role of Internal Audit (IA) is to help protect the assets, reputation... & Responsibilities Support the Head of PMO on all aspects of the ERMF audit program Gather and analyze relevant data points (e.g...
and leading retailers. Further information is available at . What is the opportunity? We are looking for a Head of Internal... and will be based in New York, Toronto, or Schaumburg. This is a unique opportunity to create and implement a global internal controls...
is a leadership role within the Global Internal Audit (GIA) function, reporting to the Global Head of QA. The position is responsible.... Responsibilities: Assist Global Head of QA with the development of a risk-based quality assurance plan for assessing audit activities...
also available to support Infrastructure and cybersecurity audits across the firm as part of the Internal Audit Department. Reporting to IT... Applications Team Head, the Audit professional will be responsible for (i) conducting regular IT application audits, ensuring work...
. Facilitation of Internal and External Oversight Requirements - Lead the engagement with internal audit and related areas... office, and control/support functions. This role reports to the Head of Market and Liquidity Risk who also serves as the CRO...