Asia Pacific region. Job Description Support conduction of Internal Control/ Monitoring Procedures (MP): frequency...
Asia Pacific region. Job Description Support conduction of Internal Control/ Monitoring Procedures (MP): frequency...
firm's internal control structure, including the firm's governance processes and controls, and risk management and capital... and conduct risks; and Monitors management's implementation of control measures Goldman Sachs Internal Audit comprises...
firm's internal control structure, including the firm's governance processes and controls, and risk management and capital... and conduct risks; and Monitors management's implementation of control measures Goldman Sachs Internal Audit comprises...
firm's internal control structure, including the firm's governance processes and controls, and risk management and capital... and conduct risks; and Monitors management's implementation of control measures Goldman Sachs Internal Audit comprises...
internal audit work performed and support the audit. Ensure outsourced auditor independence based on regulatory standards... findings are complete, well written, and timely. Ensure that audit plans are completed timely and that internal control...
. Support internal and external audits by providing test results, documentation, and evidence of control effectiveness... and Collaboration: Assist in the development and refinement of control testing methodologies, procedures, and tools. Collaborate...
. An important part of your role will be to actively establish, maintain and strengthen internal and external relationships. You'll... productive working relationships with client personnel. Build strong internal relationships within EY Consulting Services...
landscapes and enhance their internal controls to mitigate risks effectively. As a risk management generalist at PwC.... Perform evidence validation to ensure compliance. Define testing and sampling procedures. Develop SOW’s, RFP...
, and internal policies by reviewing procedures and conducting control testing. Updates security controls and provides support...: Certified Information Systems Auditor (CISA) / Certified in Risk and Information Systems Control (CRISC) If this sounds...
by adding roles to support its expanded SOX program and other internal controls monitoring related activities. GEHC SOx team... with other team members, broader IT organization of CIOs, IT Process/ Control Owners, IT Risk Leader and his team, External Auditors...
stewardship of contracted vessels Monitoring and verification of High Consequence Risk (HCR) prevention and mitigation voyage...; Engaging with vessel operator in higher severity incidents and keeping relevant internal stakeholders informed. Reviewing...
stewardship of contracted vessels Monitoring and verification of High Consequence Risk (HCR) prevention and mitigation voyage...; Engaging with vessel operator in higher severity incidents and keeping relevant internal stakeholders informed. Reviewing...