Internal Audit Assistant

Position Summary: An Internal Audit Assistant supports the internal audit function within an organization by assisting in the planning, execution, and reporting of audit activities. They work closely with the VP/Internal Audit and/or Internal Audit personnel to assess the effectiveness of internal controls, identify areas of risk, and recommend improvements...

Overview: The Internal Audit (IA) Technology Manager is a key leader in driving the department's technological innovation and digitization effort. This role leads the technology function as part of IA’s Automation, Reporting and Technology (ART) Program, managing a team of 2-4 professionals to deliver solutions that support IA activities and empower...

Job Description We are currently looking for an Internal Audit & SOX Compliance Manager to join our growing team. In this position, you will be a self-reliant individual with a keen eye for detail, determined to achieve high-quality results. You will possess excellent communication skills, can handle multiple tasks simultaneously, and collaborate...

Overview: This position is responsible for utilizing regulatory subject matter expertise in partnering with Audit Senior Leadership Team (SLT) and other corporate stakeholders to proactively ensure regulatory preparedness, including monitoring regulatory exams and issues, managing regulator requests, providing reporting, and maintaining trusted relationships...

The Senior Manager addresses issues impeding the auditability of the Army's financial statements, as well as enhancing the FIP's effectiveness as a management tool for guiding, monitoring, and reporting on the Army efforts to identify and resolve its financial management weaknesses and achieve financial statement auditability. Specific responsibilities...

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. Our group has unique insight on the financial industry and its products and operations. We're looking for...

Job Description Key Responsibilities Responsible for assisting the Audit Data Analytics Manager through AbbVie Internal Audit function in supporting execution of an effective data analytics program. Assist in the execution of data analytic initiatives by creating, documenting, training, & partnering with  Finance, Compliance, & BTS audit teams &...

This is a great opportunity to nurture your skills and knowledge, fostering opportunities for growth and advancement within the internal audit function or across different roles within the In addition to competitive pay, our client offers a lucrative profit-sharing plan, student loan repayment program PLUS tuition reimbursement, medical/dental/vision, paid...

DescriptionWe are offering a unique opportunity for a skilled Audit Manager in the banking industry, based in DES MOINES, Iowa. The role will involve conducting a variety of audits throughout the bank, including management, risk management, legal, and insurance audits. The successful candidate will be involved in the full life-cycle of an audit, from...

Overview: This position will lead and manage internal audits of the SEC reporting processes, including consolidated financial statements, disclosures, and other filings to ensure adherence to Generally Accepted Accounting Principles (GAAP) and SEC rules and regulations.   Responsible for leading and managing internal audits of the technical accounting...

Job Description Job Description The Senior Manager addresses issues impeding the auditability of the Army’s financial statements, as well as enhancing the FIP’s effectiveness as a management tool for guiding, monitoring, and reporting on the Army efforts to identify and resolve its financial management weaknesses and achieve financial statement...

Overview: This position serves as the technical data expert for the Internal Audit function of the Bank. Provides insight into auditing activities through complex analysis and reporting. Creates and implements enhancements to current processes and systems. Ensures that developed solutions support business objectives, and that procedures are compliant with...

Who we are looking for We are looking for a highly skilled and experienced Cyber Auditor, Assistance Vice President to join our global cyber audit team. To succeed in this role, you need to have a deep understanding of cyber risks processes, controls, industry standards, and should have a strong knowledge of NIST, MITRE, and Defense in Depth concepts. You...

Internal Audit - Asset Management, Associate, New York The Goldman Sachs Group, Incis 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 individualsFounded in 1869, the...

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. Founded in 1869, the firm is headquartered in New York and maintains...

Internal Audit (IA) examines, evaluates and performs an independent assessment of the firm's control environment and reports findings back to senior management and the firm's Audit Committee (AC)IA's function as well as its obligation to report to the firm's Audit Committee is regulated by the Federal Reserve The Executive Reporting & Analysis Team America...

The Goldman Sachs Group, Incis 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 individualsFounded in 1869, the firm is headquartered in New York and maintains offices...

INTERNAL AUDIT 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 solutionsOur group has unique insight on the financial industry and its products and operationsWe're...

Internal Audit's mission is to independently assess the firm's internal control structure, including the firm's governance processes and controls, risk management, capital and anti-financial crime frameworkIn addition, it is also to raise awareness of control risk and monitor the implementation of management's control measures In doing so, internal Audit: ...

How you will Fulfill your Potential: Participation in planning and scoping reviews, meeting with the stakeholders within the area being reviewed to understand and walk through the business and technology processes and identifying the key risks and controls to be assessed Assessment of the risk and impact of the issues identified on reviews and production...