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In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, and advising management on developing smart control solutions.
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Goldman Sachs Internal Audit comprises individuals from diverse backgrounds including chartered accountants, developers, risk management professionals, cybersecurity professionals, and data scientists.
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Coordinating audit activities by integrating other internal audit subject matter teams (Information Technology, Anti-Money Laundering, Compliance, Risk Management, Treasury, etc.
$150,480 a yearFull-timeExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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We are organized into global teams comprising business and technology auditors to cover all the firm's businesses and functions, including securities, investment banking, consumer and investment management, risk management, finance, cyber-security and technology risk, and engineering.
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Major in Computer Information Systems, or Management Information Systems is preferred. Drafting reports and executive summaries on IT control issues for senior management personnel. Present and communicate status and issues to client senior management personnel.
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Experience in internal auditing or applicable Financial Crimes risk management role. Performing other duties as requested by management. Supervising audit staff in the completion of audit engagements, ensuring the highest quality work delivered timely.
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Internal Audit is a change agent within Citi aimed to enhance the control culture of Citigroup worldwide and thereby support senior management decision making around the globe. Citi’s Internal Audit Group is looking for Full-Time Analysts to join the team in New York, NY. Citi's Internal Audit division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior management and Citi’s numerous regulators globally.
$110,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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The Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management firm that provides a wide range of financial services to a substantial and diversified client base that includes corporations, financial institutions, governments, and individuals.
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Minimum 9 years of experience as a technology auditor, leading audits covering IT application and general controls, performing risk assessments, prepare audit plans, building stakeholder relationships, presenting audit scope, findings to senior management.
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Our multi-faceted internal learning program including technical improvement, practice development, management/leadership training, and whole-life growth. Weaver’s Audit Investment Funds (IF) and Audit Commercial Services practice are looking for an Audit Associate to join their growing team.
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Works closely with executive leadership, operations, legal, risk management, finance, and Information Security to conduct internal audit activities and resolve audit issues and areas of risk for the organization in accordance with overall BSWH business objectives.
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Our Impact:Members on our team are highly skilled audit, risk management, and/or technology professionals with a proven track record of providing valuable audit and advisory services to Freddie Mac. The team plays a meaningful role in crafting our approach to leading Information, Technology and Operational risk by providing independent, objective, and value-added assurance of risk management, governance, and controls.
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Management, monitoring and operations of technology (backups, change management, system monitoring, incident/problem management). As the third line of defense, Internal Audit's mission is to independently assess the firm's internal control structure, including the firm's governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation of management's control measures.
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Develops and provides oversight of strong working relationships and fosters effective communications with client, audited units, including IT and business areas, and internal audit management teams.
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The Chief of Audit Intelligence will report to the Director of DRI and oversee the management and use of audit profession, audit firm, and inspection information necessary for the effective planning, execution, innovation, and evolution of inspection activities.
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management job Title: audit in Dallas, TX
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