; and key internal capabilities and technologies. About the Role: The Audit Control Management team within the Audit... is looking for a Control Management Senior Analyst focused on ensuring control management is embedded in the day-to-day operations of the...
Job Category: Analyst Job Description: Internal Audit - Capital Planning, Analyst The Goldman Sachs Group, Inc... implementation of management's control measures. In doing so, internal Audit: Communicates and reports on the effectiveness of the...
The Internal Audit Group (IAG) is seeking a Senior Analyst - Audit Resourcing to support resource planning, capacity... us define the future of American Express. About the Internal Audit Group at American Express Our Internal Audit Group...
skills are imperative i.e. ability to make complex subjects easily digestible for senior management Exercises effective... by jurisdiction, job level, and date of hire. Most Relevant Skills Business Acumen, Data Analysis, Internal Controls, Management...
Audit Group review and others. Work closely and coordinate with various regulatory reporting, technology, data governance... review and ensure robust governance. Role Responsibilities Perform process and control review to identify control gaps...
internal working group meetings Prepare ad-hoc analysis and management reports, as necessary Liquidity monitoring Update... inquiries and requests, coordinating feedback and approvals from senior management and Legal Assist in the review of quarterly...