Job Description: What We Do As the third line of defense, Internal Audit's mission is to independently assess the... measures. In doing so, internal Audit: Communicates and reports on the effectiveness of the firm's governance, risk management...
Job Description: What We Do As the third line of defense, Internal Audit's mission is to independently assess the... measures. In doing so, internal Audit: Communicates and reports on the effectiveness of the firm's governance, risk management...
Job Description: What We Do As the third line of defense, Internal Audit's mission is to independently assess the... measures. In doing so, internal Audit: Communicates and reports on the effectiveness of the firm's governance, risk management...
auditors. Internal Audit is organized into global teams of business and technology auditors. IA is comprised of the following... world. Divisional Overview: The primary role of Internal Audit is to help protect the assets, reputation...
Job Description: INTERNAL AUDIT BUSINESS UNIT OVERVIEW As the third line of defense, Internal Audit's (IA) mission... commercially effective audit conclusions and findings, and present to IA senior management and internal stakeholders. Follow-up...
, and join an organization where every voice makes a difference, and every difference builds a healthier world. The Internal Audit (IA... and on budget. Supports the extraction, manipulation, visualization, and analysis of data that support the internal audit...
Job Description: INTERNAL AUDIT BUSINESS UNIT OVERVIEW As the third line of defense, Internal Audit's (IA... commercially effective audit conclusions and findings, and present to IA senior management and internal stakeholders. Follow-up...
: As a Technology Audit Associate in our Internal Audit group, you will assess and evaluate the key technology risks and controls...Job Description: This role is for an experienced audit professional to join the Technology Audit Team. Job Summary...
& Challenge) Level/Location: Associate, Bengaluru The Operational Risk Department at Goldman Sachs is an independent risk... and internal audit on the operational resilience framework and support responses to requests/exams Utilise networks with peer...
Client Onboarding (COB) teams, Financial Crime Compliance and Internal Audit to conduct quality assurance testing and to help... obligations Regularly interact with Compliance, Legal and Internal Audit in response to internal and external regulatory...
Act (DORA) This Associate level professional will work with divisional, legal, compliance and technology stakeholders... experience in Business Continuity / Disaster Recovery / Control testing / Internal Audit / Risk Management Project Management...
Act (DORA) This Associate level professional will work with divisional, legal, compliance and technology stakeholders... experience in Business Continuity / Disaster Recovery / Control testing / Internal Audit / Risk Management / Project Management...
Line of Service Advisory Industry/Sector FS X-Sector Specialism Risk Management Level Senior Associate..., providing advice, and solutions. They help organisations navigate complex regulatory landscapes and enhance their internal...
our clients develop proper internal controls by leveraging analytics and technology solutions to underpin efficient execution... compliance with audit requirements. 2. Collaborate with internal teams to gather necessary information and resolve compliance...
Line of Service Tax Industry/Sector Not Applicable Specialism Operations Management Level Associate..., powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world...
in risk management, supporting our external audits from a technology standpoint, overseeing internal assessments as well..., AWS, GCP, Azure etc) Understanding of information technology audit and control frameworks such as NIST COBIT and ITIL...
establish & strengthen client (functional heads & key influencers) and internal relationships. · Assist Associate Directors..., and leading practices) · Preparation of reports/ deliverables/ status updates/ audit committee presentations etc. · Actively...
. Exposure to FMEA audit practicesb. Exposure to technology/processes as per audit requirements.10) Working knowledge of MS Excel...) # of NCs in internal/external audits6) Number of KB changes suggested7) Production readiness of new joiners within agreed...
Job Title: Sr. Process Associate - Hire to Retire Job Location: Bengaluru, Karnataka, India Job Location... Type: On-site Job Contract Type: Full-time Job Seniority Level: Associate Hello Visionary! We empower our people to stay...
. Exposure to FMEA audit practicesb. Exposure to technology/processes as per audit requirements.10) Working knowledge of MS Excel...) # of NCs in internal/external audits6) Number of KB changes suggested7) Production readiness of new joiners within agreed...