Job Description: As a Process Risk Senior Associate, you will get the opportunity to grow and contribute... or operational risk management programs, and/or entity-level and business process controls for Internal Audit, SOX compliance, System...
risk and monitor the implementation of management's control measures. In doing so, internal Audit: Communicates...Job Description: INTERNAL AUDIT In Internal Audit, we ensure that Goldman Sachs maintains effective controls...
Job Description: As a Regulatory Compliance Risk Senior Associate, you will get the opportunity to grow... Minimum 2 years of related work experience working in compliance, risk management or internal audit departments at commercial...
Job Description: As a Regulatory Compliance Risk Senior Associate, you will get the opportunity to grow... Minimum 2 years of related work experience working in compliance, risk management or internal audit departments at commercial...
Job Description: Internal Audit - Global Banking and Markets, Associate, Dallas The Goldman Sachs Group, Inc... Sachs Internal Audit comprises individuals from diverse backgrounds including chartered accountants, developers, risk...
Job Description: As an IT Risk Senior Associate, you will get the opportunity to grow and contribute to our clients.... You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements...
(e.g., Compliance, Internal Audit, Operational Risk) related to third party risk management Identify and lead Program... Policies and Standards (Vendor, Interaffiliate and Contingent Worker), including process governance and controls, risk...
of the IT audit engagement and executing the IT risk assessment and control evaluation to determine impact of controls... on financial audit procedures. In this role, the Assurance Senior, IS Assurance will be charged with designing and executing...
of the IT audit engagement and executing the IT risk assessment and control evaluation to determine impact of controls... on financial audit procedures. In this role, the Assurance Senior, IS Assurance will be charged with designing and executing...
Job Description: Compliance, AMD Compliance, Senior Analyst/Associate, Dallas COMPLIANCE Our division prevents... AMD's Portfolio Management teams, Sales, Finance, Operations, Engineering, Legal, and Internal Audit. The ideal candidate...
with the TxB Risk team to ensure ongoing compliance (Regulatory and/or Internal Audit focused) Contribute to the management... senior management on a monthly and quarterly basis Work with vendor relationship owners (TxB and Firmwide) globally to track...
: Ensure that remediation projects are prepared for internal and external audit, maintaining clear and comprehensive... Transformation Office. The BRG Team liaises with firmwide and other divisional teams to drive successful remediation of risk...
management (e.g., maintenance of firmwide compliance policies, action Internal Audit findings and deliver dynamic reporting... of key risk metrics to senior leadership). Work in close coordination with business partners in Asset & Wealth Management...