Internal Audit 求人情報 全国 日本

Description MORE ABOUT THIS JOB INTERNAL AUDIT   In Internal Audit (IA), we ensure that Goldman Sachs maintains effective controls by assessing the reliability...

Responsibilities: Engage as well as possibly lead audits in corporate function areas including Finance, Investment, Risk Management, HR as well as other areas...

The Internal Audit team performs local and global audits covering Operations business units, including Underwriting, Claims, Customer Care, Legal...

Responsibilities: Regularly create Internal Audit operational reports to submit to Audit Committees, Board of Directors, Executive Management Committee, other...

ムスタッフとして経営管理と法令等遵守に係る継続モニタリングを実行する。 • As a team staff, support to develop audit approach...

Responsibilities: 監査部門は、営業監査、業務監査、システム監査、ファイナンス監査、特命監査の5つのチームと企画・品質管理・総務を担当するオーディットオペレーションチームから構成されています。本件は、営業監査チームにおけるポジションの公募です。 営業監査チームは、各募集チャネルの営業本部、SQA本部、フ...

する。 • Develop audit approach to validate effectiveness of system of enterprise-wide compliance...

with the Company’s internal audit policy/methodology Perform SOX testing Perform AUU risk assessment...

Responsibilities: As SME, participate and provide actuary manager level expertise in global / local audits in Finance, Risk Management, Product Development...

Responsibilities: Manage as well as lead audit engagements for Customer Value organization including Product Development, Corporate Strategy, and Marketing...