... 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 ... controls,actively cooperate with internal and external auditors to ensure consideration and resolution ... systems can support internal control effectiveness and efficiency,excellent ...
... , documentation, assessment, and monitoring of internal control framework, including policies and ... the controls,actively cooperate with internal and external auditors to ensure consideration and resolution ...
... into Statutory & US GAAP Accounting Senior Manager, coordinating with other team ... with local GAAP Coordinate between auditors (PwC), GBS hubs and local ... webinars, Employee Assistance Program, internal media initiatives training & development: sharing ...
... in Poland is looking for Senior R2R Specialist to joint our Internal Finance team supporting Luxembourg market. ... in Poland is looking for Senior R2R Specialist to joint our Internal Finance team supporting Luxembourg market. ...
... karierę na wyższy poziom Mac Auditor Spółka z o.o. Mac Auditor rozpoczął działalność w 1994 roku ... poza powszechnie przyjęte schematy. MAC AUDITOR W LICZBACH Zatrudniamy ponad 100 ...
... and procedures Co-ordination of internal and external auditors to ensure audit objectives are ... particularly in the area of internal controls (essential), ideally combined with ... Sarbanes Oxley Act and or internal control concepts Good working knowledge ...
... policies and proceduresCo-ordination of internal and external auditors to ensure audit objectives are ... in the area of internal controls (essential), ideally combined with ... Sarbanes Oxley Act and or internal control conceptsGood working knowledge of ...
... recommendations Review work performed by internal team members, to ensure actions ... school or equivalent work experience Senior Auditor, Compliance attorney, or Compliance Officer ... firm or auditing and internal controls services in an international ...
... recommendations Review work performed by internal team members, to ensure actions ... school or equivalent work experience Senior Auditor, Compliance attorney, or Compliance Officer ... firm or auditing and internal controls services in an international ...