to Move to Skip to Content Link Search Jobs Job Description Job Title: Senior Analyst, Internal Audit & Control... Posting Start Date: 14/10/2025 Job Description: Job Summary The incumbent will lead and/or participate in internal audit...
Monitoring management's implementation of control measures Goldman Sachs Internal Audit comprises individuals from diverse..., consulting, internal audit or regulatory agency examiner role within the financial services industry or a related control...
Job Category: Vice President Job Description: Internal Audit, Compliance & Legal, Analyst, Singapore At Goldman.... As the third line of defense, Internal Audit's (IA) mission is to independently assess the firm's overall control environment...
. Familiarise yourself with core frameworks including the WPP Risk & Control Matrix (RCM), ICFR (Internal Controls over Financial... coordinator for local ICFR audits, internal audits, and other assurance activities - ensuring a seamless audit process, timely...
testing, internal audit, external audit, independent control reviews, or similar disciplines Comprehensive understanding... businesses and functions including Compliance, Operational Risk and Internal Audit, to support identification, evaluation...
point of contact of local business teams. Operations representation for external/internal and regulator scheduled audits...: Ensure Audit points are addressed within timelines. Drive continuous improvement and innovate: Partner with Technology...
Office, Market Risk Technology, Compliance, and Internal Audit. Requirements: Minimum 3 years of experience in market... of everything that we do. Responsibilities Group Risk Management is looking to hire a Market Risk Analyst to participate in covering the Singapore based...
& Controls team to maintain and enhance an effective internal control’s structure. Qualifications: 6-10+ years of extensive... committed to supporting your growth and development from the start with extensive on-the-job training and exposure to senior...
, and access control within an organization's IT infrastructure. The IAM Operations analyst collaborates with multiple teams...) and internal security policies. Reporting and Documentation: Maintain thorough documentation of user access policies, and audit...
, and Internal Audit Requirements: Bachelor's or Master's degree in a quantitative discipline (preferred) Strong knowledge... reports for trading desks, senior management, and regulatory stakeholders Review, comment on, and sign off daily...
of controls training program covering regulatory requirements, internal control procedures, and industry best practices... management, compliance, audit, or other control-related functions in the financial services industry. Ability to identify...
and internal control improvements across APJ entities. Support the implementation of AI-enabled analytics and process... by multiple analyst firms and have been for Innovation, Product Strength, and Simplicity in Design , and . Want to join the...
Technology, Compliance, and Internal Audit Requirements: Bachelor or postgraduate degree in a quantitative field preferred... and improve processes Strong team player who can interact and work well with front office, senior risk managers and other control...