Internal Audit Associate - Risk & Controls Innovator
Goldman Sachs Bank AG
Goldman Sachs Bank AG is seeking an Internal Auditor to help maintain effective controls and assess financial reports. This role requires detail-oriented team players to engage in audit processes and enhance control measures. Candidates should have strong communication skills and analytical abilities. Responsibilities include assessing risks, providing reports to management, and collaborating with diverse, global teams across all business functions. #J-18808-Ljbffr Goldman Sachs Bank AG
- ...Bank AG is seeking to fill a position in Internal Audit, where you will assess the reliability... ...financial reports and ensure effective controls. Candidates should have strong analytical... ...planning audits, and providing insights on risk management. We offer a comprehensive...Risk
$77k - $202k
Specialty/Competency: Business Controls Industry/Sector: Not... ...The Opportunity As an IT Audit/Controls - Senior Associate, you will play a pivotal role... ...delivering comprehensive internal audit services to clients... ...various industries. Within our Risk Consulting practice, you...RiskFull time$77k - $202k
...IT Audit/Controls - Senior Associate The Opportunity As an IT Audit/Controls - Senior Associate, you will play... ...role in delivering comprehensive internal audit services to clients across various industries. Within our Risk Consulting practice, you will focus on...RiskFull time- Goldman Sachs Group, Inc. is looking for an Associate, Technology Audit in Dallas, Texas. The role involves defining and executing internal audits, analyzing technology controls, and collaborating with various teams to ensure compliance with regulatory requirements. The...Risk
- ...is actively seeking an Audit Manager. In this role,... ...for managing the internal audit function within... ...identify and communicate key risks before they have an... ...audits, using the most innovative and technology driven... ...effectiveness of internal controls over financial...RiskWorldwideFlexible hours
$124k - $280k
The Opportunity As an IT Audit/Controls - Senior Manager, you will play a... ...in delivering comprehensive internal audit services to clients across... ...industries. Within our Risk Consulting practice, you will... ...will lead large projects and innovate processes, focusing on achieving...RiskH1b$99k - $232k
Specialty/Competency: Business Controls Industry/Sector: Not... ...Opportunity As an IT Audit/Controls - Manager, you... ...delivering end-to-end internal audit services to... ...industries. Within our Risk Consulting practice, you... ...embrace technology and innovation to enhance your delivery...RiskFull time- ...Strategies LLC in Dallas, TX is seeking an Internal Audit Manager to oversee audits and ensure... ..., guiding audits and managing risks. The position requires 7+ years of experience... ...systems. The company values integrity and innovation, offering a dynamic workplace with...Risk
- The Goldman Sachs Group is seeking an Internal Audit Analyst in Dallas focused on assessing internal controls and risk management. The successful candidate will lead audit execution, perform risk assessments, and communicate audit outcomes. Applicants should have a Bachelor...Risk
- A leading global investment bank is seeking an Internal Audit, GBM Private Technology Auditor Associate in Dallas. The role requires strong analytical and risk management skills, with 4-8 years of auditing experience. Candidates should have a background in technology or...Risk
$124k - $280k
PRICE WATERHOUSE COOPERS is seeking an IT Audit/Controls - Senior Manager in Dallas, Texas. In this crucial position, you will lead internal audit projects, evaluate compliance with regulations, and optimize risk management processes while leveraging AI and risk technologies...Risk- INTERNAL AUDIT In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring... ...demonstrate strong risk and control mindsets, analytical... ...and functions, have innovative and creative mindsets to adopt...Risk
- Internal Audit-Dallas-Associate- Asset & Wealth Management Job Description INTERNAL... ...Sachs maintains effective controls by assessing the reliability... ...demonstrate strong risk and control mindsets, analytical... ...businesses and functions, have innovative and creative mindsets to...RiskFull timeWork at office
- PwC is seeking a Senior Associate for its IT Audit/Controls team in Dallas, Texas. You will conduct comprehensive audits, evaluate compliance, and utilize innovative risk technologies to enhance internal controls across various sectors. The ideal candidate will have at...Risk
- ...Methodist University is seeking a Senior Internal Auditor to provide independent assurance... .... The role focuses on enhancing internal controls, risk management, and governance processes. Essential functions include leading audits, conducting risk assessments, developing...RiskWork at office
- ...semiconductor company is seeking an Audit Manager in Dallas, Texas. The Audit Manager will manage the internal audit function, lead a team of... ...assess the effectiveness of controls over financial reporting. This... ...possess strong leadership and risk assessment skills and will...Risk
- Internal Audit - Core Engineering, Associate Internal Audit, Technology Auditor-Investment Banking... ...maintains effective controls by assessing the reliability... ...demonstrate strong risk and control mindsets, analytical... ...and functions, have innovative and creative mindsets to...RiskTemporary workWork at officeLocal area
- Internal Audit-Dallas-Associate-Professional Practices Job Description Internal Audit... ...Sachs maintains effective controls by assessing the... ...high-quality, consistent and risk-focused assurance work. Responsibilities... ...of work to improve and innovate our audit practices,...RiskFull timeWork at office
- ...Internal Audit At Goldman Sachs In Internal Audit, we ensure... ...maintains effective controls by assessing the... ...quality, consistent and risk-focused assurance work... ...of work to improve and innovate our audit practices, methodology... ...136508 Job Category Associate Locations Dallas,...Risk
- ...seeking someone to join our team as a Risk and Controls Assessment (RCA) Specialist in Legal... ...financial services, always evolving and innovating to better serve our clients and our... ...management, governance forums, internal audit, and regulators. What you’ll bring to...Risk
$66.75k - $83.43k
...that's committed to service, innovation, and community. Job... ...leadership to external and internal audit engagements, and represents... ...Reporting Team in the City Controller's Office (CCO), the Financial... ...reconciliation, inventory, risk and legal liabilities, accounts...RiskWork at office- ...investment firm, combining capital, innovation, and engineering to drive... ...team combines intelligent risk-taking, operational... ...endure. Position Overview The Internal Audit Manager plays a critical leadership... ...ensures that internal controls are properly designed and operating...RiskWork at office
- Goldman Sachs Group, Inc. in Dallas is seeking an Internal Auditor to enhance governance and risk management. The role offers diverse opportunities to assess and improve internal controls, with a focus on market risk and regulatory compliance. Ideal candidates will have...Risk
- ## Internal Audit ManagerApplylocations: Dallas, TXtime type: Full timeposted... ...firm, combining capital, innovation, and engineering to drive... ...Our team combines intelligent risk-taking, operational... ...position ensures that internal controls are properly designed and operating...RiskTemporary workWork at officeFlexible hours
- ...of general contracting, at-risk construction management and... ...an instinctive passion for innovating that is fueled by a relentless... ...Balfour Beatty is seeking an Internal Audit Manager to join our team in... ...and identifying and reviewing controls put in place by management...RiskContract workFor contractorsFor subcontractorWork at officeLocal area
- ...Position Summary The Senior Internal Auditor will take the lead in assessing risks and controls, executing financial, operational and compliance audits, and advising management on risks and... ...Eagerness to learn and ability to be innovative. Knowledge of auditing standards...RiskFull timeWork at officeLocal area
- ...sharp, curious, and ambitious Internal Auditor to join our Controls/ICFR team. Our team... ...truly acts on. Leverage your audit expertise in a role where... ...answer questions, discuss risk and discuss control solutions... ...are what push innovation forward and what make TI stronger...RiskWork experience placementLocal area
- .... Summary The Freeman Internal Audit function is led by the VP of... ...compliance, IT, and strategic risks. The Senior Staff Auditor... ..., fieldwork, data analysis, control testing, and audit reporting... ...improvement and audit innovation Prepare clear, concise audit...RiskFull timeWork at officeLocal area2 days per week3 days per week
- ...more than 90 years, our innovative drive has kept us a... ...Bring Your Curiosity to Internal Audit and Help Shape the Future of Risk Are you ready... ...strengthen the organization's control environment-all while... ...traits historically associated with race, including, but...RiskContract workWork at officeWork from homeWork visa
- ...Position Summary The Senior Internal Auditor will take the lead in assessing risks and controls, executing financial, operational and compliance audits, and advising management on risks... ...Eagerness to learn and ability to be innovative. Knowledge of auditing...RiskFull timeWork at officeLocal area
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