Internal Audit Controller
3 weeks ago
We are seeking a highly skilled Internal Audit Controller to join our team. As a key member of our Internal Audit group, you will play a critical role in ensuring the effectiveness of our internal control structure, including governance processes, controls, and risk management frameworks.
Your primary responsibilities will include:
- Communicating and reporting on the effectiveness of our governance, risk management, and controls.
- Raising awareness of control risk and assessing the firm's control culture and conduct risks.
- Monitoring management's implementation of control measures and planning and executing audit testing.
- Identifying risks, assessing mitigating controls, and making recommendations on improving the control environment.
- Preparing commercially effective audit conclusions and findings, and presenting to IA senior management and business clients.
You will have a strong understanding of financial concepts and/or operations related to controllers and tax functions, including US GAAP/ IFRS, regulatory capital calculation and reporting, recovery and resolution regulatory requirements, and direct and indirect taxation.
We are looking for a detail-oriented team player with a strong sense of ownership and accountability, who has a passion for financial markets and a desire to gain insight into our firm's operations and control processes.
As a member of our team, you will have the opportunity to work with a diverse group of individuals from various backgrounds, including chartered accountants, developers, risk management professionals, cybersecurity professionals, and data scientists.
We are committed to finding reasonable accommodations for candidates with special needs or disabilities during our recruiting process.
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Internal Audit Controller
3 weeks ago
Birmingham, Birmingham, United Kingdom College of Charleston Full timeInternal Audit RoleWe are seeking a detail-oriented Internal Audit Controller to join our team. As a key member of our Internal Audit group, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Your primary responsibilities will include:Communicating and reporting on the effectiveness of our...
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Internal Audit Controller
3 weeks ago
Birmingham, Birmingham, United Kingdom Illinois CPA Society Full timeInternal Audit RoleWe are seeking a highly skilled Internal Audit Controller to join our team. As a key member of our Internal Audit group, you will play a critical role in ensuring the effectiveness of our internal control structure.Key ResponsibilitiesCommunicate and report on the effectiveness of our governance, risk management, and controls.Raise...
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Internal Audit Controller
3 weeks ago
Birmingham, Birmingham, United Kingdom Illinois CPA Society Full timeInternal Audit RoleWe are seeking a highly skilled Internal Audit Controller to join our team. As a key member of our Internal Audit group, you will play a critical role in ensuring the effectiveness of our internal control structure.Key ResponsibilitiesCommunicate and report on the effectiveness of our governance, risk management, and controls.Raise...
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Internal Audit Controller
4 weeks ago
Birmingham, Birmingham, United Kingdom Goldman Sachs Full timeJob Title: Internal Audit ControllerAt Goldman Sachs, we are seeking a highly skilled Internal Audit Controller 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...
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Internal Audit Controller
1 month ago
Birmingham, Birmingham, United Kingdom Illinois CPA Society Full timeJob Title: Internal Audit ControllerAt Goldman Sachs, we are seeking a highly skilled Internal Audit Controller 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...
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Internal Audit Controller
1 month ago
Birmingham, Birmingham, United Kingdom Illinois CPA Society Full timeJob Title: Internal Audit ControllerAt Goldman Sachs, we are seeking a highly skilled Internal Audit Controller 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...
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Internal Audit Controller
4 weeks ago
Birmingham, Birmingham, United Kingdom Goldman Sachs Full timeJob Title: Internal Audit ControllerAt Goldman Sachs, we are seeking a highly skilled Internal Audit Controller 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...
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Internal Audit Controller
3 weeks ago
Birmingham, Birmingham, United Kingdom caia - Jobboard Full timeInternal Audit RoleAt Goldman Sachs, we're seeking a detail-oriented and analytical professional to join our Internal Audit team. As a key member of our team, you'll play a crucial role in ensuring the firm's internal control structure is effective and efficient.Key ResponsibilitiesCommunicate and report on the effectiveness of the firm's governance, risk...
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Internal Audit Controller
4 weeks ago
Birmingham, Birmingham, United Kingdom Goldman Sachs Full timeInternal Audit RoleAt Goldman Sachs, we are seeking a highly skilled Internal Audit Controller 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 anti-financial crime...
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Internal Audit Controller
4 weeks ago
Birmingham, Birmingham, United Kingdom Goldman Sachs Full timeInternal Audit RoleAt Goldman Sachs, we are seeking a highly skilled Internal Audit Controller 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 anti-financial crime...
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Internal Audit Controller
1 month ago
Birmingham, Birmingham, United Kingdom Goldman Sachs Full timeInternal Audit RoleAt Goldman Sachs, we are seeking a highly skilled Internal Audit Controller to join our team. As a key member of our Internal Audit group, 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...
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Internal Audit Controller
1 month ago
Birmingham, Birmingham, United Kingdom Goldman Sachs Full timeInternal Audit RoleAt Goldman Sachs, we are seeking a highly skilled Internal Audit Controller to join our team. As a key member of our Internal Audit group, 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...
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Internal Audit Controller
1 month ago
Birmingham, Birmingham, United Kingdom Goldman Sachs Full timeInternal Audit RoleAt Goldman Sachs, we are seeking a highly skilled Internal Audit Controller to join our team. As a key member of our Internal Audit group, 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...
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Internal Audit Controller
1 month ago
Birmingham, Birmingham, United Kingdom Goldman Sachs Full timeInternal Audit RoleAt Goldman Sachs, we are seeking a highly skilled Internal Audit Controller to join our team. As a key member of our Internal Audit group, 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...
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Internal Audit Controller
3 weeks ago
Birmingham, Birmingham, United Kingdom caia - Jobboard Full timeInternal Audit RoleWe are seeking a detail-oriented and analytical individual to join our Internal Audit team. As a Risk Management Specialist, you will play a key role in ensuring the effectiveness of Goldman Sachs' internal controls and risk management frameworks.Key Responsibilities:Assess the firm's control culture and conduct risksMonitor management's...
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Internal Audit Controller
2 weeks ago
Birmingham, Birmingham, United Kingdom Goldman Sachs Full timeINTERNAL AUDITIn 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...
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Internal Audit Controller
2 weeks ago
Birmingham, Birmingham, United Kingdom Goldman Sachs Full timeINTERNAL AUDITAt Goldman Sachs, we are committed to maintaining effective controls that ensure the reliability of our financial reports, compliance with laws and regulations, and the development of smart control solutions. Our Internal Audit team plays a critical role in achieving this goal by assessing the firm's control environment, identifying risks, and...
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Internal Audit Controller
3 weeks ago
Birmingham, Birmingham, United Kingdom Goldman Sachs Full timeINTERNAL AUDITAt Goldman Sachs, we're committed to maintaining effective controls that ensure the reliability of our financial reports, compliance with laws and regulations, and the development of smart control solutions. Our Internal Audit team plays a critical role in achieving this goal by assessing the firm's control structure, governance processes, and...
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Internal Audit Controller
2 weeks ago
Birmingham, Birmingham, United Kingdom Goldman Sachs Full timeINTERNAL AUDITIn our Internal Audit team at Goldman Sachs, we strive to ensure the effectiveness of our controls by assessing the reliability of financial reports, monitoring compliance with laws and regulations, and advising management on developing smart control solutions. Our team has unique insight into the financial industry and its products and...
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Internal Audit Controller
4 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 firm's internal control structure is effective and efficient. You will be responsible for communicating and reporting on the effectiveness of the firm's governance, risk management, and controls that mitigate current and evolving risk.Key...