Join our team at Core One! Our mission is to be at the forefront of devising analytical, operational and technical solutions to our Nation's most complex national security challenges. In order to achieve our mission, Core One values people first! We are committed to recruiting, nurturing, and retaining top talent! We offer a competitive total compensation package that sets us apart from our competition. Core One is a team-oriented, dynamic, and growing company that values exceptional performa
Why Choose Bottomline? Are you ready to transform the way businesses pay and get paid? Bottomline is a global leader in business payments and cash management, with over 35 years of experience and moving more than $16 trillion in payments annually. We're looking for passionate individuals to join our team and help drive impactful results for our customers. If you're dedicated to delighting customers and promoting growth and innovation - we want you on our te
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. WHAT WE LOOK FOR Goldman Sachs Internal Auditors demonstrate strong risk and control mindsets, analytical, exercise professional skepticism 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. YOUR IMPACT As the third line of defense, 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: 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 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. RESPONSIBILITIES Develop and maintain an in-depth understanding of business areas, its products, and supporting functions Identify risks, assess mitigating controls, and make recommendations on improving the control environment Follow-up on open audit issues and their resolution SKILLS AND RELEVANT EXPERIENCE Internal audit, compliance or quality assurance testing experience Strong knowledge and expertise in auditing financial crime risks including assessing compliance with Bank Secrecy Act / Anti-Money Laundering (BSA/AML) and/or government sanctions regulations Understanding of compliance program components, risk and control processes Able to work under minimal supervision on individual tasks or on team projects Team-oriented with a strong sense of ownership and accountability Highly motivated with strong analytical skills, willing and able to learn new business and system processes quickly Highly motivated with the ability to multi-task and remain organized in a fast-paced environment Accurate, accountable and able to multitask while managing both time and work load Experience in a public accounting, consulting, internal audit and/or regulatory agency examiner role within the financial services industry or a related control function 4-year degree in a finance, accounting, or quantitative discipline, and ideally a graduate degree in a related subject * Relevant certification or industry accreditation (e.g., CAMS, CIA) is a plus We Offer Best-In-Class Benefits Healthcare \& Medical Insurance We offer a wide range of health and welfare programs that vary depending on office location. These generally include medical, dental, short-term disability, long-term disability, life, accidental death, labor accident and business travel accident insurance. Holiday \& Vacation Policies We offer competitive vacation policies based on employee level and office location. We promote time off from work to recharge by providing generous vacation entitlements and a minimum of three weeks expected vacation usage each year. Financial Wellness \& Retirement We assist employees in saving and planning for retirement, offer financial support for higher education, and provide a number of benefits to help employees prepare for the unexpected. We offer live financial education and content on a variety of topics to address the spectrum of employees’ priorities. Health Services We offer a medical advocacy service for employees and family members facing critical health situations, and counseling and referral services through the Employee Assistance Program (EAP). We provide Global Medical, Security and Travel Assistance and a Workplace Ergonomics Program. We also offer state-of-the-art on-site health centers in certain offices. Fitness To encourage employees to live a healthy and active lifestyle, some of our offices feature on-site fitness centers. For eligible employees we typically reimburse fees paid for a fitness club membership or activity (up to a pre-approved amount). Child Care \& Family Care We offer on-site child care centers that provide full-time and emergency back-up care, as well as mother and baby rooms and homework rooms. In every office, we provide advice and counseling services, expectant parent resources and transitional programs for parents returning from parental leave. Adoption, surrogacy, egg donation and egg retrieval stipends are also available. Benefits at Goldman Sachs Read more about the full suite of class-leading benefits our firm has to offer. Opportunity Overview CORPORATE TITLE Senior Analyst OFFICE LOCATION(S) Salt Lake City JOB FUNCTION Business Audit DIVISION Internal Audit
Why Choose Bottomline? Are you ready to transform the way businesses pay and get paid? Bottomline is a global leader in business payments and cash management, with over 35 years of experience and moving more than $16 trillion in payments annually. We're looking for passionate individuals to join our team and help drive impactful results for our customers. If you're dedicated to delighting customers and promoting growth and innovation - we want you on our te
Join our team at Core One! Our mission is to be at the forefront of devising analytical, operational and technical solutions to our Nation's most complex national security challenges. In order to achieve our mission, Core One values people first! We are committed to recruiting, nurturing, and retaining top talent! We offer a competitive total compensation package that sets us apart from our competition. Core One is a team-oriented, dynamic, and growing company that values exceptional performa
Job description for an Analyst The Analyst will be joining an exciting new Financial Services Technology division within BDO and should be able to identify key IT risks related to financial reporting and thereafter key controls in order to develop innovative audit solutions. These solutions cater to the specific IT risks facing businesses within the Financial Services, in addition to new IT risks, which are emerging as a result of exponential technologies such as machine learning, Artificial Intelligence (AI) and robotics. • Information Technology General Controls Testing. • Application Controls Testing. • Analyse information systems data to assess the accuracy, completeness, and timeliness of transaction processing. • Ability to develop an adequate understanding of client’s businesses and identifying Risks and Controls. • Maintaining a relationship with the financial audit team and keeping them up to date on the progress of work. • Mentoring and coaching first and second years. • Providing status updates to the manager on the project. • Performing Computer Assisted Audit Techniques (CAATS), where necessary and as part of IT audits. • Be knowledgeable on using data analytics tool such as IDEA. • Having reasonable understanding of IT risk management, IT governance concepts, best practice frameworks. • Participate in proposal development as and when required. • Participate in training efforts. • COBIT, ITIL, ISO27001-2 and other models is advantageous. Qualifications: • Bcom Internal Audit, Bcom Information Systems/Informatics • Bsc Computer Science • BA Information Management • The Ideal candidate should be studying toward or wanting to study toward a Certified Information Systems Auditor (CISA) qualification Experience: • 1-3 years working experience in Internal Audit, IT Audit, IT Advisory or Forensics. • The candidate should have experience working at clients in the Financial Services Industry. Competencies: • Verbal/written communication and negotiation skills • Willingness to learn • Knowledge of the Financial Services Industry. • Emotional intelligence • Commitment to continuous development • Socially aware and able to work as part of a diverse team • Client focus • Ability to plan, organise and control
