Job Category: Vice President Job Description: In Internal Audit, we ensure that Goldman Sachs maintains effective... to gain insight into the firm's operations and control processes. What We Do As the third line of defense, Internal Audit...
Senior-level position that plans and performs operations, financial, IT, compliance, and internal control audits... to ensure adequate internal controls and minimize company risk. Candidate should be based in Dallas...
position that plans and performs operations, financial, IT, compliance, and internal control audits to ensure adequate internal.... Knowledge: Knowledgeable of International Standards for the Professional Practice of Internal Auditing. #LI-JR2...
, of specific policies and procedures. As Auditor in charge is responsible to the engagement manager for the day-to-day conduct... cycles to complete audit work Documents, validates, and assesses effectiveness of internal control system Determines...
, including preparation of audit schedules and responding to auditor requests · Implement and improve internal controls... accuracy of sales tax filings and compliance with local/state regulations · Assist with internal and external audits...
, of specific policies and procedures. As Auditor in charge is responsible to the engagement manager for the day-to-day conduct... cycles to complete audit work Documents, validates, and assesses effectiveness of internal control system Determines...
Auditor) certification High-level business fluency in Japanese and English CIA (Certified Internal Auditor) certification... Audit services including IT due diligence, JSOX evaluations, and IT internal audits while managing team development...
Professional Medical Auditor (CPMA) Required Tests for Placement - Must score a minimum of 85% on a pre-employment coding test.... Provides input as requested to assist in the development of effective internal controls that promote adherence to applicable...
to create and improve policies, procedures and templates following a strict document control system. Perform internal audits... relationships with internal customers (Sales, Security, Development) to anticipate needs and understand risks . Support 2nd party...
Coder (COC) - Certified Professional Medical Auditor (CPMA) Required Tests for Placement - Must score a minimum of 85... of effective internal controls that promote adherence to applicable state/federal laws, and the program requirements...
reporting best practices. Support internal and external audits by preparing audit schedules and addressing auditor inquiries... designs and develops ESG reporting processes and internal controls, as necessary, collaborating with internal teams...
reporting best practices. Support internal and external audits by preparing audit schedules and addressing auditor inquiries... designs and develops ESG reporting processes and internal controls, as necessary, collaborating with internal teams...
dispositioned. Coordinate with internal teams to resolve RMA issues effectively. Oversee product holds and quarantine processes... and conduct internal audits, ensuring timely resolution of audit findings and proactive improvements to prevent recurrence...
audits, ensuring adherence to internal and external standards. Maintain inventory of safety supplies for office... / ISO14001 auditor certificate is preferred. Effective verbal and written communication Must display a can-do attitude...
to auditor inquiries, ensuring timely and accurate support for external and internal audits. Contribute to system and process... and respond to auditor inquiries, ensuring timely and accurate support for external and internal audits. Contribute to system...
Department of Quality Assurance under the direct report of Internal Auditor. Enters daily results for microbiology and chemistry...
and perform IT-related external and internal audit and attestation procedures for private and public companies. Consistently..., data analytics and internal control knowledge to deliver high quality engagements, addressing financial, operational...
of AS9100 procedures, First Article Inspection, and internal audits of products and systems. Coordinates and implements... and operations to drive continuous improvement in products and processes to meet the requirements for internal and external auditing...