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Birmingham, Birmingham, United Kingdom Goldman Sachs Full timeJob SummaryAs a Risk Management Specialist at Goldman Sachs, you will play a critical role in ensuring the effectiveness of our internal control structure. You will be responsible for assessing the firm's governance processes and controls, as well as risk management and capital and anti-financial crime frameworks.Key ResponsibilitiesCommunicate and report on...
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Birmingham, Birmingham, United Kingdom Goldman Sachs Group, Inc. Full timeAbout Goldman Sachs Internal AuditAt Goldman Sachs, our Internal Audit team plays a critical role in ensuring the effectiveness of our internal control structure, including governance processes and controls, and risk management and capital and anti-financial crime frameworks.Key ResponsibilitiesCommunicate and report on the effectiveness of the firm's...
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Internal Audit, Business Audit: Controllers
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Birmingham, United Kingdom Goldman Sachs Full timeINTERNAL AUDIT In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, and advising management on developing smart control solutions. Our group has unique insight on the financial industry and its products and operations....
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Internal Audit, Business Audit: Controllers
4 months ago
Birmingham, United Kingdom Goldman Sachs Full timeINTERNAL AUDIT In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, and advising management on developing smart control solutions. Our group has unique insight on the financial industry and its products and operations....
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Birmingham, Birmingham, United Kingdom Goldman Sachs Full timeAbout the RoleWe are seeking a highly skilled and experienced professional to join our Internal Audit team as a Controller Risk Management Specialist. As a key member of our team, you will play a critical role in ensuring the effectiveness of our internal control structure, including governance processes and controls, risk management, and capital and...
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Internal Audit Manager
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Internal Audit Manager
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Birmingham, Birmingham, United Kingdom Page Executive Full timeInternal Audit Role **Job Summary** Page Executive is seeking a skilled Internal Auditor to join our team. As a Group Internal Auditor, you will play a crucial role in ensuring the effectiveness of our risk management, governance, and internal control processes. **Key Responsibilities** * Plan and develop audit scopes, performing risk-based operational...
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Internal Audit Specialist
2 weeks ago
Birmingham, Birmingham, United Kingdom Goldman Sachs Full timeAbout the RoleAs a key member of the Goldman Sachs Internal Audit team, you will play a critical role in ensuring the effectiveness of our internal control structure, including governance processes and controls, risk management, and capital and anti-financial crime frameworks.Key ResponsibilitiesCommunicate and Report on Governance, Risk Management, and...
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Internal Audit Specialist
1 week ago
Birmingham, Birmingham, United Kingdom Goldman Sachs Full timeAbout the RoleAs a key member of the Goldman Sachs Internal Audit team, you will play a critical role in ensuring the effectiveness of our internal control structure, governance processes, and risk management frameworks. Your mission will be to independently assess our internal controls, identify areas for improvement, and provide recommendations to...
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Internal Audit Specialist
1 week ago
Birmingham, Birmingham, United Kingdom Goldman Sachs Full timeAbout the RoleAs a key member of the Goldman Sachs Internal Audit team, you will play a critical role in ensuring the effectiveness of our internal control structure, governance processes, and risk management frameworks. Your mission will be to independently assess our internal controls, identify areas for improvement, and provide recommendations to...
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Internal Audit Specialist
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Birmingham, Birmingham, United Kingdom Goldman Sachs Full timeAbout the RoleWe are seeking a highly skilled and experienced Internal Audit Specialist to join our team at Goldman Sachs. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our internal control structure, including governance processes and controls, risk management, and capital and anti-financial...
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Internal Audit Professional
2 weeks ago
Birmingham, Birmingham, United Kingdom Goldman Sachs Full timeJob DescriptionInternal Audit RoleAt Goldman Sachs, we are seeking a highly skilled Internal Audit Professional to join our team. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our internal control structure, including governance processes and controls, risk management, and capital and...
Internal Audit, Business Audit: Controllers
4 months ago
Job Description
INTERNAL AUDIT In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, and advising management on developing smart control solutions. Our group has unique insight on the financial industry and its products and operations. We're looking for detail-oriented team players who have an interest in financial markets and want to gain insight into the firm's operations and control processes. TEAM OVERVIEW Goldman Sachs Internal Auditors demonstrate strong risk and control mindsets, analytical, exercise professional scepticism, and are able to challenge and discuss effectively with management on risks and control measures. We look for individuals who enjoy learning about audit, businesses and functions, have innovative and creative mindsets to adopt analytical techniques to enhance audit techniques, building relationships and are able to evolve and thrive in teamwork and in a fast-paced global environment. Expertise in financial crime controls, in particular those related to transaction banking and consumer AML compliance. Goldman Sachs Internal Audit comprises individuals from diverse backgrounds including chartered accountants, developers, risk management professionals, cybersecurity professionals, and data scientists. We are organized into global teams comprising business and technology auditors to cover all the firm's businesses and functions, including securities, investment banking, consumer and investment management, risk management, finance, cyber-security and technology risk, and engineering. THE ROLE AND RESPONSIBILITIES As the third line of defence, Internal Audit's mission is to independently assess the firm's internal control structure, including the firm's governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation of management's control measures. In doing so, Internal Audit perform the following duties:- Communicates and reports on the effectiveness of the firm's governance, risk management and controls that mitigate current and evolving risk
- Raise awareness of control risk
- Assesses the firm's control culture and conduct risks
- Monitors management's implementation of control measures
- Develop and maintain an in-depth understanding of business areas, its products, and supporting functions
- Plan and execute audit testing to ensure audit fieldwork is focused on the right areas and documentation meets high quality standards
- Identify risks, assess mitigating controls, and make recommendations on improving the control environment
- Prepare commercially effective audit conclusions and findings, and present to IA senior management and business clients
- Follow-up on open audit issues and their resolution
- Participate in department-wide initiatives aimed at continually improving IA's processes and supporting infrastructure
- 10+ years of experience in a public accounting or internal audit role within the financial services industry or a related control function
- degree in a finance, accounting, or quantitative discipline, and ideally a graduate degree in a related subject
- Relevant certification or industry accreditation (e.g., ACA, ACCA) is a plus
- Solid understanding of financial concepts and/or operations related to controllers and tax functions. Knowledge in any of the following areas are preferred:
- Basel regulatory requirements and capital calculations
- Recovery and Resolution regulatory requirements
- US GAAP/IFRS accounting
- Controls surrounding regulatory reporting, legal entity reporting, financial reporting and/or tax reporting