or graduate degree in Accounting required Certified Public Accountant and/or Certified Internal Auditor preferred Minimum 2-4... Opportunity Title: Internal Audit Senior Location: New York, NY The Internal Audit Senior is responsible for developing...
. Responsibilities: Include but not limited to: Operations Audit Strategy & Plan Contribute to maintaining a “Strong” internal audit... audits by executing approved audit programs and questionnaires Prepare and review auditor workpapers covering planning...
. Responsibilities: Include but not limited to: Operations Audit Strategy & Plan Contribute to maintaining a “Strong” internal audit... audits by executing approved audit programs and questionnaires Prepare and review auditor workpapers covering planning...
. Responsibilities: Include but not limited to: Operations Audit Strategy & Plan Contribute to maintaining a “Strong” internal audit... audits by executing approved audit programs and questionnaires Prepare and review auditor workpapers covering planning...
. Responsibilities: Include but not limited to: Operations Audit Strategy & Plan Contribute to maintaining a “Strong” internal audit... audits by executing approved audit programs and questionnaires Prepare and review auditor workpapers covering planning...
Job Category: Senior Vice President Job Description: In Internal Audit, we ensure that Goldman Sachs maintains... to gain insight into the firm's operations and control processes. What We Do As the third line of defense, Internal Audit...
We're seeking someone to join our team as a Business Auditor covering the Integrated Firm. The Internal Audit... activities to independently assess the quality and effectiveness of Morgan Stanley’s system of internal control, including risk...
, and internal policies. Ensures prioritization and execution of protocol procedures. Servers as primary contact for study related..., and treatment of research subjects in compliance with established regulations and guidelines and internal SOPs. Assists...
guidelines & internal policies. Ensures accurate & timely data compilation. Assists research team with facilitating enrollment... with all pertinent staff, including: the monitor/auditor, the regulatory office, investigational pharmacy, and investigators. Maintains...
is subject to ongoing internal audits and external regulatory exams, and we continuously evolve our processes to strengthen... for internal audits and external exams across CCR Analyze trends and data from operational processes, quality errors, compliance...
, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety... statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor’s report...
this understanding to provide direction to internal partners on the priorities of security and safety requirements they must meet. The... expansion Bring experience implementing trust automation platforms or building internal automation for questionnaire management...
, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal... statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor’s report...
Guidelines. Be the audit liaison: Manage external audit activities and foster strong auditor relationships to ensure efficient... internal controls and ensure adherence to financial regulations and corporate policies. Partner across the business: Provide...
professional relationship management with external and internal clients. Serves as a direct point of contact for telephone calls... or coordinate the preparation of Responses to Auditor Requests. Assists with preparation of Opinion Letters. Utilizes firm...
for enterprise client auditors and third-party assurance providers Cross-Functional Partnership Translate customer and auditor... control requirements into actionable internal processes and system enhancements Partner with accounting, product...
verifications) during internal and external audits. Track and document system-level compliance with technical policies (e.g... Administrator, Network Administrator, or similar technical role). Certified Information Systems Auditor (CISA) certification...
controls. Your Impact Design the Control Framework: Architect a robust internal control environment from the ground up... auditor relationships. The Voice of Trust: Serve as the expert liaison for enterprise client auditors, translating complex...
, and internal controls to assure compliance with applicable regulatory and legal requirements as well as best practices. The Senior... Responsible for implementing and maintaining internal controls to assure compliance with applicable regulatory, contractual...
cross-functionally to create integrated, localized events that deliver ROI and brand impact, while serving as the internal.... We began using May 1, 2025. The Covey tool has been reviewed by an independent auditor. Results of the audit may be viewed here:...