one like you and that’s why there’s nowhere like RSM. As a Director in RSM’s growing Internal Audit and SOX Consulting practice, you will have the... discipline A minimum of 8 years of experience working in Internal Audit/SOX, or Risk Management functions Applicable...
Job Description: Job Duties: Associate, Technology Audit with Goldman Sachs & Co. LLC in New York, New York. Analyze... in management and performance of audit plans, including planning, execution and reporting, regulatory interaction, management...
risk, financial reporting, regulatory reporting, or internal audit. - Background in second line of defense functions...Position Overview A Model Risk Management Associate with a strong background in internal controls and quantitative...
impact on internal control over financial reporting to determine key controls have been designed and subjected... and compilation of executive level presentations on the state of internal control over financial reporting for the MAR/SOX Program...
impact on internal control over financial reporting to determine key controls have been designed and subjected... and compilation of executive level presentations on the state of internal control over financial reporting for the MAR/SOX Program...
and Monday and Friday work from home. Job Title: Senior Associate, Investments Accounting & Reporting A career at New York... financial data in subledger systems and interface data into the SAP accounting ledger. Fulfill both internal and external...
and Monday and Friday work from home. Job Title: Senior Associate, Investments Accounting & Reporting A career at New York... financial data in subledger systems and interface data into the SAP accounting ledger. Fulfill both internal and external...
-Oxley (“SOX”). In this role, the RAS-FS Senior Associate participates in all stages of internal audit or consulting... is responsible for providing risk consulting and issues resolution to financial services clients in the areas of internal audit...
-Oxley (“SOX”). In this role, the RAS-FS Senior Associate participates in all stages of internal audit or consulting... is responsible for providing risk consulting and issues resolution to financial services clients in the areas of internal audit...
management in maintaining licenses, permits, insurance and contracts. Establish and audit internal financial controls, including... purchasing, cash handling and disbursements, inventories, hotel equipment, master keys, and associate time records. Manage SOX...
management in maintaining licenses, permits, insurance and contracts. Establish and audit internal financial controls, including... purchasing, cash handling and disbursements, inventories, hotel equipment, master keys, and associate time records. Manage SOX...