... effectiveness and efficiency of the Internal Audit function, making it an ... be instrumental in driving the Internal Audit Department’s evolution, aligning it ... operational IT, external audit, or internal audit, with a focus on ...
... line with regulatory requirements and internal policies and desktop procedures of Internal Audit Global. Coordinate all related ... IA EMEA as part of Internal Audit Global’s budget. Act as the liaison for Internal Audit in the Region EMEA ...
... processes. TEAM OVERVIEW Goldman Sachs Internal Auditors demonstrate strong risk and ... control measures. In doing so, Internal Audit perform the following duties: ...
... testing and quality checks for internal controls over financial processes and ... plans. As part of the Internal Controls Team, you will gather ... ensure documentation is compliant with Internal Controls across all testing areas: ...
... or Onsite Reporting to the Internal Controls Manager for Poland Finance Center (PFC), the Internal Controls Analyst will be responsible ... ) Act of 2002 Assess the internal controls environment and framework for ...
... testing and quality checks for internal controls over financial processes and ... plans. As part of the Internal Controls Team, you will gather ... ensure documentation is compliant with Internal Controls across all testing areas: ...
... at retail. The Market Trainer must possess an internal passion for home theater product ... and be an evangelist for the Fire TV brand.Key job responsibilitiesThe Market Trainer must reside in ...
... and favorable brand perception with internal and external stakeholders. As the ... events & operations specialists. Expand our internal communications tools and systems for ... trends, and technologies in internal communication to recommend and implement ...
... and favorable brand perception with internal and external stakeholders. As the ... events & operations specialists. Expand our internal communications tools and systems for ... trends, and technologies in internal communication to recommend and implement ...
... upon organic, ad-hoc internal communications will no longer suffice. ... the pace for an internal communications transformation. You will own our internal communications strategy and oversee its ... and develop an internal communications strategy to support it. ...