, internal Audit: Communicates and reports on the effectiveness of the firm's governance, risk management and controls... and support they need to reach their goals in and outside the office INTERNAL AUDIT In Internal Audit, we ensure that Goldman...
and management with independent, risk-based, value-added, objective assurance, advice, insight, and foresight. WBD Internal Audit...... Internal Audit (IA) and Advisory strengthens WBD's ability to create, protect, and sustain value by providing the board...
stakeholders across the business, coordinating with risk governance, model development, reporting, technology, internal audit... that values innovation and analytical expertise. Ready to Apply? ,[] Requirements: risk management, Audit, Testing, Excel, SAS...
for clients from various sectors around the world. We are looking for: Senior Technology Risk Specialist with German.... Apply if you have: A university degree or during studies in IT or a related field, Experience in IT compliance, risk management, IT audit and/or IT...
Treść oferty For our client, a global leader in technology, we are looking for a Senior Audit & Risk Management... outflows (i.e. risk assessment, audit plan, scope of work, data analysis) Verifying internal procedures and standards...
The Team Risk Data, Analytics, Reporting and Technology (DART) oversees risk data aggregation, controls, reporting... management, and technology innovation that is fundamental to Risk Management within Citi. The team is heavily involved...
frameworks tailored for banking clients, encompassing digital risk, operational risk, and third-party risk. Internal Audit... risk management, Risk Analytics, Audit Processes, Internal Controls, or other relevant areas. Knowledge of banking...
. Leading Local control projects & Internal Audit. Coordinating/participating in new initiatives from GCAD resulting from new... be a plus). - Experience and knowledge in the field of risk management and controls. - SOX audit experience or previous controls experience...
and Transactions business in the EMEA region. As part of the TSE Transaction Technology team, you will advise and support clients.... The opportunity For our fast growing Team, we are looking for a candidate to join the Strategy & Transactions Technology...
the power of technology to improve our business, or working with data to guide the innovation of consumer loved products... Management: Maintain up-to-date and accurate documentation for all remediation efforts and control adjustments. Risk Acceptance...
's overall tax strategy. Provide guidance and training to internal stakeholders on transfer pricing matters. Audit Support... transfer pricing positions. Risk Management: Identify and mitigate transfer pricing risks. Monitor changes in transfer pricing...
Internal audit organization - To Issue yearly internal audit planning (including workstation audits) and monitors/controls... governance, Risk and Opportunity management with site interested parties - To Provide local teams with effective support...
Internal audit organization - To Issue yearly internal audit planning (including workstation audits) and monitors/controls... governance, Risk and Opportunity management with site interested parties - To Provide local teams with effective support...
&D organisation, owning and providing industry leading technology and services on behalf of Clinical Operations and its internal...Global Clinical Solutions (GCS) drives the delivery of Technology and associated processes for the BioPharmaceuticals R...
/controls - Thorough knowledge of Risk/Compliance/Audit competencies - Strong analytical, process facilitation and project... latest technology. As part of our team, you can explore what motivates and energizes your career goals: partnering...
's supply chain. As a leader in our global risk management efforts, you'll drive impactful cybersecurity and technology... in Technology, Technology Risk & Controls, Cybersecurity, or related fields. Experience with infrastructure, databases...
estate for a better world by combining world class services, advisory and technology for our clients. We are committed... where they belong. Whether you’ve got deep experience in commercial real estate, skilled trades or technology, or you’re...
Internal and External Audit requests for information Manages change in partnership with Technology to identify and control... and challenging area? Using the latest banking solutions, combined with cutting-edge financial technology and the most welcoming...
demands. Continuous improvement and an active involvement in the internal audit process on our processes, procedures... in our Digital Transformation Strategy as an active member in further digitalization of our way working and both internal...
closure of internal audit related issues, and pro-actively share best practices, issues, risks, etc. Collaborate... to local service delivery model definition Guarantee audit readiness across all the regions, be responsible for the timely...