Senior Internal Audit, Controls & Tax Analyst
The Goldman Sachs Group
Goldman Sachs Internal Audit is seeking detail-oriented team players to assess and improve the firm's controls and governance across businesses and functions. The group covers securities, investment banking, consumer and investment management, risk management, finance, cyber-security and technology risk. You will collaborate with stakeholders, develop audits, and clearly communicate findings. The role provides exposure to a fast-paced global environment and opportunities to interact with senior #J-18808-Ljbffr The Goldman Sachs Group
- INTERNAL AUDIT In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring... ..., and present to IA senior management and business clients... ...related to controllers and tax functions. Knowledge in any...SeniorLocal area
$98.65k
...of airline finance? As a Senior Passenger Tax Analyst, you will serve as a subject... ...across domestic and international markets. You will analyze... ...support internal and external audits, and collaborate with Business... ..., tax code, internal controls and SOX compliance, industry...SeniorWork at officeVisa sponsorship$96.16k
The City of Conroe is seeking an Internal Auditor to conduct financial, operational, and compliance audits. This role evaluates policies and procedures to ensure regulations are followed while providing independent assessments. Qualified applicants will possess a Bachelor...Senior$23k
...Sr Tax AnalystCheers to creating an incredible... ...role of Sr. Tax Analyst working in... ...direction of the Federal Senior Tax Manager, the... ...coordination with internal stakeholders and... ...federal income tax audits, including responses... ...internal control enhancements, process...SeniorTemporary workFlexible hours$76.8k
...You will support the indirect tax team with end-to-end global indirect... ...quarter-end close, including controls and management checks.... ...improvements. Responding to audit requests from tax authorities, third-party auditors, and internal teams while supporting customer...SeniorWork at officeRemote work- ...Our client is seeking a Senior Internal Auditor who has the capacity to be a leader on a large internal audit team. This is an opportunity to move into a leadership role in... ...responsibilities are: Participate in internal control, operational, financial, and compliance reviews...SeniorLocal area
- Top Tier Resources is seeking a Senior Internal Auditor to lead a large internal audit team in a publicly traded company. The role emphasizes leadership on engagements... ...while delivering independent assurance across controls, operations, and compliance. The ideal candidate...Senior
- Sedgwick is seeking a seasoned Vice President, IT Internal Audit to lead the company’s technology audit and assurance capabilities across... ...environment. This executive will shape IT risk governance, oversee SAP controls and IT SOX, and drive a major SAP S/4HANA transformation with...
$70.32k - $105.48k
About the Job: The IT Audit Senior Specialist will be responsible for supporting the planning... ...work by evaluating IT processes, assessing control design and operating effectiveness,... ...experience in IT audit, cybersecurity audit, internal audit, compliance, technology risk,...SeniorFull time$80k - $131k
Develop, plans, and leads the execution of internal audit programs for us to ensure compliance... ...complexity. You will report to the Senior Manager of Internal Audit. Position Compensation... ...risk assessment to document risks and controls. • Creates test plans and complex...SeniorFull timeWork at officeLocal areaRelocation package- ...Internal Auditor Sophisticated work. In a great city. Making a... ...professionals are Chartered Financial Analyst (CFA) charterholders. The... ...the Team The Internal Audit Division at SWIB reports directly... ...adequacy and identify key controls via walkthroughs or testing of...SeniorWork at officeRemote workRelocation
$45 - $53 per hour
...Green Bay area, is seeking a dedicated Senior Internal Auditor to join their team. As a Senior... ...will be an integral part of the Internal Audit Department supporting the organization’s... ...comprehensive audit programs to identify control weaknesses and create actionable remediation...SeniorHourly payWeekly payTemporary workFlexible hours$68k - $94k
...Position Summary The Senior Internal Auditor - SOX is responsible for determining... ...review, that internal controls over financial reporting are... ...the annual financial statement audit process. SOX Control... ...associates may take advantage of pre-tax health savings accounts and flexible...SeniorTemporary workWork at officeLocal areaRemote workFlexible hours- Crowe Advisory LLC is seeking an experienced Internal Audit Manager to lead banking and financial services engagements, develop teams, and... ...client relationships. You will guide risk assessments, controls optimization, and ensure high-quality delivery in a consulting...SeniorFlexible hours
- ...About the Role: Seeking a highly motivated Senior Internal Auditor who combines strong audit and financial institution knowledge with exceptional... ...planning through reporting, independently assess risk and control effectiveness, provide credible challenge to management...Senior16 hoursTemporary workRemote work
$23k
...Senior Internal Auditor Cheers to creating an incredible tomorrow! At Molson Coors, we tackle... ...you will join a dynamic, global Internal Audit team within the Americas Operational... ...effectiveness, and efficiency across audit, risk, control, and compliance domains. In parallel,...SeniorTemporary workWork at officeFlexible hours- ...Senior Internal Auditor LU Service Corp. Joplin, MO, US, 64801Mayer, AZ, US, 86333Hollister... ...Reporting to the Manager, Internal Audit, this position is responsible for supporting... ...design and effectiveness of internal controls over financial reporting (ICFR),...SeniorTemporary workWork at officeFlexible hours
$93k - $160.3k
...environment. Position Summary The Senior Financial Operations Auditor... ..., compliance, and special audits across Marathon Petroleum... ...conducted in alignment with the International Standards for the Professional... ...to identify risks and controls that may have an impact on the...SeniorFull timeLocal area- ...isolatie en HVAC oplossingen zijn wij momenteel op zoek naar een Senior Financial Controller. Deze Europese organisatie realiseert een omzet meer dan €... ...internationale entiteiten Verantwoordelijk voor de interne managementrapportering van meerdere business units en analyseren...Senior
- ...Plexus Corp. is seeking a Senior Tax Analyst in Neenah, WI to manage income tax compliance and reporting globally. The role includes planning, research, and collaboration with US and international finance teams, with increased involvement in strategic tax issues and mentoring...Senior
- ...Large Business And International(lb&i)What is Large Business and International(lb&i)? A description of the business units can be found at are to be filled in following area(s): Withholding Exchange and International Individual Compliance (WEIIC), Offshore Compliance Initiative...Senior
- ...Schreiber Foods Inc. in Green Bay, WI is seeking a Senior Tax Analyst onsite to support U.S. tax reporting, compliance, and related processes. This role collaborates with Finance and the Global Tax Team to manage data, ensure accuracy, and identify risks. You will contribute...SeniorLocal areaRelocation package
- ...or study groups, establishes policy for field operations, and performs independent analyses of Area or nation-wide mission critical tax related operations.Independently studies complex problems facing operating unit functions or those of particular concern within the assigned...Senior
- ...Acuity - PT&C, LLC is seeking a Staff Cost Consultant to lead cost estimating, analysis, and control activities. You will coordinate with project team leaders, engineers, and other professionals to ensure accurate budgets and timely reports. The role emphasizes data analysis...Senior
- ...Acuity International is seeking a Staff Cost Consultant in Oregon. The position involves cost estimating, analysis, and project control. Ideal candidates will have a Bachelor's degree in a related field, 5-10 years experience, and certification as a Cost Professional....Senior
- The Club at Lac La Belle seeks an experienced Controller to lead the Finance/Accounting department and provide financial insights to leadership... ...managing all accounting activities, AP/AR, and sales and use tax, ensuring accuracy and compliance within GAAP frameworks. CPA...Senior
- EasyCare Recruiting is seeking a Controller for a dealership in Anderson, WI. The role focuses on supervising accounting operations, preparing financial statements, and delivering insightful analyses to support decision making. The successful candidate will manage monthly...Senior
- ...Acuity International is seeking a Staff Cost Consultant to perform cost estimating, analysis, and control activities. This position requires a Bachelor's degree in Engineering or Construction Management and 5-10 years of relevant experience. The consultant will lead quality...Senior
$725 per month
...Job TitlePrepares and reviews federal, state, and local tax returns for all Brookdale's corporate and partnership entities. Oversees... ...to promote a team atmosphere.Provides technical guidance to Tax Analysts. Reviews the work of the Analyst and provides informal feedback....SeniorTemporary workLocal areaRemote workShift workNight shiftWeekend workAfternoon shift- ...owned companies in Europe. Voith US Inc. is hiring: Sr. Tax Analyst Appleton, WI Interested to learn about Voith? Check out... ...and maintaining strong documentation that aligns with internal controls and external audit expectations. In addition to compliance duties, the Tax...SeniorFor contractorsWork at officeLocal areaWorldwide
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