We are seeking detail-oriented team players who have an interest in financial markets and want to gain insight into the firm's operations and control processes. Our team ensures that Goldman Sachs maintains effective controls by assessing the financial reports, monitoring compliance with laws and regulations, and advising management on developing smart control solutions. 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. As the third line of defense, Internal Audit's mission is to provide independent, objective and timely assurance and is a function designed to assist the Audit Committee, management and regulators by communicating and reporting on the effectiveness of the firm's governance, risk management and controls that mitigate current and evolving risk, raising awareness of control risk, assessing the firm's control culture and conduct risks, and monitoring management's implementation of control measures. Responsibilities include developing and maintaining a good understanding of business areas, its products, and supporting functions, 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 stakeholders. We are looking for individuals with at least 4 years of experience in a public accounting, internal audit, regulatory reporting, controllers or regulatory agency examiner role within the financial services industry or a related control function, a strong understanding of financial accounting concepts and/or operations related to financial and tax calculation and reporting functions, knowledge of controls surrounding regulatory capital calculation and reporting, financial reporting, transfer pricing and tax reporting, team-oriented with a strong sense of ownership and accountability, strong interpersonal, relationship and project management skills, highly motivated with the ability to multi-task and remain organized in a fast-paced environment, a university degree in a finance or accounting discipline, and relevant certification or industry accreditation.
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Minato Goldman SachsJob Description · The Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management firm that provides a wide range of financial services to a substantial and diversified client base that includes corporations, financial institutions, gov ...
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Minato Goldman SachsThe Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management firm that provides a wide range of financial services to a substantial and diversified client base. · Job Description · In Internal Audit, we ensure that Goldman Sachs maint ...
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Minato Goldman SachsInternal Audit · 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 ...
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Minato AIG Full timeJob Purpose · The Auditor will be responsible for executing the control testing with high-quality and timely delivering the annual testing requirements. · Responsibilities: · The Auditor will be responsible for executing control testing in a timely manner. This will include test ...
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Minato AIG Full timeJob Title: · Auditor · Job Summary: · We are seeking an experienced Auditor to join our team. The successful candidate will be responsible for executing control testing (mainly IT General Control and IT Application Control) with high-quality and timely delivering the annual testi ...
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Minato AIG Full timeJob Purpose: · We promote control enhancement by building necessary frameworks and processes to address the company's various challenges and risks under the supervision of the Head of Control Office, and contribute to business operations stability and growth. · We maintain smooth ...
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Minato AIG Full timeThe Auditor is responsible for executing control testing, specifically IT General Control (ITGC) and IT Application Control (ITAC), in a timely manner. They will prepare for test execution, validate issues, and ensure key risks and controls are properly identified. The Auditor mu ...
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Minato Goldman SachsInternal Audit Specialist · We are seeking a skilled Internal Audit Specialist to join our team. As an Internal Audit Specialist, you will be responsible for auditing critical areas of the firm to minimize risk to regulators and external auditors. · Your role will involve working ...
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Minato Goldman SachsControllers - Investment Accounting (Asset & Wealth Management) - Analyst / Associate · Tokyo · SUMMARY · We are a global team responsible for ensuring the accuracy of the firm's financial and regulatory information by complying with rules and regulations governing financial mark ...
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Minato AIG Full timeJob Purpose: · We are seeking a professional to manage various payment tasks and bank account balances, as well as liquidity risk management related tasks within the accounting department. · The successful candidate will be responsible for ensuring smooth daily cash management an ...
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Minato AIG Full timeJob Purpose · The purpose of the job is to strengthen AIG Japan Business Management capabilities in a context of achieving stable growth of insurance business with maintaining high profitability. · Serve as the "face" of Finance to the business by partnering with the insurance un ...
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Minato JP001 Marsh Japan, Inc Full timeAccounting Manager · We are seeking a talented individual to join our Accounting team at Mars McLennan. This role will be based in Tokyo, Japan. · This is a hybrid role that has a requirement of working at least three days a week in the office. · You will become a key member of M ...
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Minato AMEXYou Lead the Way. We've Got Your Back. · With the right backing, people and businesses have the power to progress in incredible ways. When you become part of our global and diverse community of colleagues, you join a team with an unwavering commitment to back our customers, commu ...
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Minato Baxter Full timeAbout Us · We are deeply connected by our mission at Baxter. Our work improves outcomes for millions of patients around the world. · Baxter's products and therapies are found in almost every hospital worldwide, in clinics and in the home. We have pioneered significant medical inn ...
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Minato AIG Full timeJob Purpose · Manager Financial Reporting will support Head of Regional Financial Reporting and work closely with legal entity Controller teams to deliver accurate and timely financial reporting for US GAAP, J GAAP and J STAT for the AIG Japan group companies. · Encouraging and p ...
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Minato AIG Full timeJob Purpose · The Financial Reporting Department is responsible for creating financial reports, disclosure documents, and tax returns. The team works closely with the tax department to prepare and submit tax returns. · We create a timely and accurate financial report schedule and ...
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Minato Marriott International Full timeJOB SUMMARY · As the Security Operations Manager, you will assist in managing daily functions of the department to ensure protection of property assets, employees, guests, and property. Your responsibilities will include maintaining logs, certifications, and documents required b ...
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Minato MicronJapan Tax Manager · Micron Technology is a world leader in innovating memory and storage solutions that accelerate the transformation of information into intelligence, inspiring the world to learn, communicate and advance faster than ever. · Responsibilities · Manage the preparat ...
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Minato Entegris Full timeJob Title: · Customer Quality Engineering (CQE) · The CQE role is a dynamic and cross-functional position that requires interaction at multiple levels within the Customer, Entegris, and Supplier organizations. This high-impact role demands a calm-assertive demeanor and ability to ...
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Minato Goldman SachsYOUR IMPACT · Are you looking to apply your communication and problem solving skills while becoming a market expert in finance? Our Regulatory Transaction Reporting team is seeking a professional who is looking to collaborate with various Operations teams, Compliance, Legal, and ...