Internal Audit 求人情報 全国 日本

Company Profile Morgan Stanley is a leading global financial services firm providing a wide range of investment banking, securities, investment management and w...

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

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

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

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

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...

Responsibilities: Plan, lead, execute and report internal audits in areas of emerging IT Risks such as Project Assurance, Cybersecurity, and Data Governance...

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

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

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