Internal Audit - Warsaw - Analyst - Data Analytics
... of control measures Goldman Sachs Internal Audit is organized into global teams comprising of business and technology auditors that cover all the firm’s ...
... of control measures Goldman Sachs Internal Audit is organized into global teams comprising of business and technology auditors that cover all the firm’s ...
... new staff to comply with internal controls requirements and Corporate Finance Policies Administer internal control systems including SharePoint and ... in finance or Accounting Certified Internal Auditor or similar certification preferred About ...
... advise with a focus on internal control systems, risk management, corporate governance and compliance, that includes: ... of economics.Certification of Certified Internal Auditor (CIA) is an advantageYou have ...
... processes. TEAM OVERVIEW Goldman Sachs Internal Auditors demonstrate strong risk and control ... control measures. In doing so, Internal Audit perform the following duties: ...
... processes. TEAM OVERVIEW Goldman Sachs Internal Auditors demonstrate strong risk and control ... control measures. In doing so, Internal Audit perform the following duties: ...
... for a skilled Financial Controller Internal Auditor . The working model would be ... number of remarks from external auditors and state inspectors; - The number ... data; • Work Experience as an internal auditor in international corporations; • Fluency in ...
... CRE EMEA. Responsibilities: Planning Drives corporate real estate planning, including capacity ... cross-functional representation for corporate real estate Takes a leadership ... as a representative of the Corporate Development department Global Centre of ...
... procedures to improve internal controls, compliance, and efficiency,team ... controls,actively cooperate with internal and external auditors to ensure consideration and resolution ... systems can support internal control effectiveness and efficiency,excellent ...
... processes. TEAM OVERVIEW Goldman Sachs Internal Auditors demonstrate strong risk and control ... measures. In doing so, Internal Audit perform the following duties: ... best practice. Establish and maintain internal client relationships with key stakeholders ...
... procedures to improve internal controls, compliance, and efficiency, team ... , actively cooperate with internal and external auditors to ensure consideration and resolution ... systems can support internal control effectiveness and efficiency, excellent ...