Global Internal Audit Associate — Controls & Risk
Goldman Sachs
Goldman Sachs in Dallas is looking for an Internal Auditor to assess the firm's internal control frameworks and governance processes. The role demands strong analytical skills, a team-oriented mindset, and the ability to communicate effectively with stakeholders. The ideal candidate will have a minimum of 3 years of experience in internal audit or public accounting, a related degree, and strong problem-solving abilities. This is an opportunity to work in a fast-paced environment where critical thinking and control evaluations are paramount. #J-18808-Ljbffr Goldman Sachs
- Goldman Sachs is seeking detail-oriented Internal Auditors to help ensure robust controls across the firm. Responsibilities include scoping reviews, risk assessment, and reporting to... ...management, with ongoing collaboration across global teams, regulators, and external...Risk
- ...seeking someone to join our team as a Risk and Controls Assessment (RCA) Specialist in Legal and... ...a Director level position within the Global Financial Crimes (GFC) Strategy team.... ...senior management, governance forums, internal audit, and regulators.What you'll bring to the...Risk
- A leading global financial institution seeks an Associate for Internal Audit in Dallas, Texas. The ideal candidate will have 4-8 years of experience... ...competitive benefits. This role involves assessing control measures, communicating risk management effectiveness, and ensuring...Risk
- Goldman Sachs is seeking an Analyst in Internal Audit - Business and Finance Audit... ...in Dallas, TX. The role supports global audit activities across multiple... ...Platform Solutions, Compliance & Legal, Controllers & Tax, Enterprise Audit, and Risk & Capital Planning Audit. Ideal...Risk
- Goldman Sachs is seeking an Internal Audit professional to assess the firm's internal control structure across multiple divisions including Global Banking & Markets, Asset & Wealth Management, and Compliance & Legal. The role requires attention to detail, strong MS Office...Risk
- ...Jennings in Dallas, TX partners with a leading global financial institution to recruit an Audit Manager / Vice President for its Markets Internal Audit team. The role evaluates trading businesses, assesses risks and controls, and collaborates with Front Office, Middle...Risk
- INTERNAL AUDITIn 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 in a fast-paced global environment.YOUR IMPACTAs the...RiskLocal area
$99k - $232k
...LevelManagerJob Description & SummaryThe OpportunityAs an IT Audit/Controls - Manager, you will play a pivotal role in delivering end-to-end internal audit services to clients across various industries. Within our Risk Consulting practice, you will help build, optimize, and...RiskFull timeH1b- Goldman Sachs Internal Audit in Dallas is seeking a Senior Analyst to join the Global Banking and Markets risk team. You will develop deep knowledge of capital markets, risk management... ...to challenge management and improve controls in a fast-paced, global #J-18808-Ljbffr...Risk
- ...Sachs Group, Inc. is seeking an Analyst in Internal Audit, PS Consumer, Dallas to help ensure robust controls, governance and risk management across consumer-focused functions... ...audit techniques within a fast-paced, global #J-18808-Ljbffr Goldman Sachs Group, Inc.Risk
- ...Group, Inc. is a leading global financial services... ...IMPACTWe are looking for an Associate to serve as a member... ...US Deposits Business Controls and Risk Management function in... ...and supporting ad-hoc audit deliverables.Head... ...operational risk, compliance, internal audit or corporate...RiskWork experience placement
- PowerToFly is seeking a Risk and Controls Assessment (RCA) Specialist in Legal and Compliance to manage the RCA lifecycle, establish governance... ...in methodology. This Director level position is part of the Global Financial Crimes Strategy team. The ideal candidate will have...Risk
- Goldman Sachs Internal Audit in Dallas is seeking an Analyst to support execution of audit engagements and to assess control design and operating effectiveness. You will partner with cross... ...timely delivery, and contribute to risk management across the firm's consumer...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
$99k - $232k
...LevelManagerJob Description & SummaryThe OpportunityAs an Internal Audit/SOX Business Controls Manager, you will play a pivotal role in delivering... ...sourcing, outsourcing, and managing services, utilizing AI and risk technology to address a wide spectrum of risks. Your work...RiskFull timeH1b- 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... ...teamwork in a fast‑paced global environment. YOUR IMPACT...Risk
- ...addition, Operations provides essential risk management and controls to preserve and enhance the firm's... ...OperationsControllers Operations is a global team that ensures that the firm is... ...financial markets, regulatory landscape and associated processesWorking knowledge of...RiskFlexible hours
- Internal Audit-Dallas-Associate- Asset & Wealth Management Job Description INTERNAL AUDIT... ...Sachs maintains effective controls by assessing the... ...Auditors demonstrate strong risk and control mindsets, analytical... ...teamwork and in a fast-paced global environment. YOUR IMPACT...RiskFull timeWork at office
- ...large multi-entity organization is seeking a Senior Internal Auditor for a primarily remote role in Dallas,... ...evaluating business processes and improving internal controls. Responsibilities encompass financial audits and the use of data analytics tools. Candidates should...RiskRemote job
- UT Southwestern Medical Center in Dallas, TX is seeking an Internal Auditor to work under close supervision and perform risk-based audits of various functions. The role focuses on evaluating internal controls, governance, and compliance with university policies while developing...Risk
- Job Description Internal Audit - Embedded Data Analytics, Associate The Goldman Sachs Group, Inc. is a leading global investment banking, securities and... ...Sachs maintains effective controls by assessing the... ...Auditors demonstrate strong risk and control mindsets, analytical...RiskWork at officeRemote work
- Global Banking and Markets Global Banking and Markets... ...banking, credit and risk management products and... ...governing regulations, internal policies, and procedures... ...S. Compliance Risk and Control Assessment (“CRCA”) program... ...Functions, Internal Audit and other stakeholders...RiskFlexible hours
- Sedgwick is seeking a seasoned Vice President, IT Internal Audit to lead the company’s technology audit and assurance capabilities across a global environment. You will guide IT audits, IT SOX, SAP controls, and ERP risk management during a major global transformation....Risk
- ...travel worldwide.We are seeking a Director, SOX & Internal Audit to join our global Internal Audit & Enterprise Risk Management team, where innovation knows no... ...protects business value and strengthens operational control through proactive risk governance, audit execution...RiskFull timeWorldwideFlexible hours
$93.8k - $156.3k
...administration of assigned Global Capital Markets (... ..., operational and risk management... ...with the client and internal and external... ...ensuring all internal controls are satisfied. Works... ...Compliance and/or Audit as required.... ...mentor less experience associates.Understand and...RiskFull timeTemporary workWork experience placement- ...Marcus US Deposits Business Controls & Risk Management, Associate - Richardson Job... ...assessments and supporting ad-hoc audit deliverables. Head continuous... ...risk, compliance, internal audit or corporate governance... ...in 1869, we are a leading global investment banking, securities...RiskFull timeWork experience placementWork at office
$73.5k - $110.5k
A global semiconductor company in Dallas seeks a sharp Internal Auditor to join the Controls/ICFR team. The role involves driving the control environment, conducting audits, and collaborating with external partners to ensure compliance and improve processes. Ideal candidates...- Controllers Operations-Global Position Reporting-Dallas-Vice President Job Description OPERATIONS Operations... ..., Operations provides essential risk management and controls to preserve and... ...markets, regulatory landscape and associated processes Working knowledge of financial...RiskFull timeWork at officeFlexible hours
$175k - $227.5k
...the foundation of a more open, global economy through digital... ...a seasoned Senior Manager of Internal Audit to lead the strategic development... ...the effectiveness of internal controls across Circle National Trust’... ...operations, and technology risk areas.Act as a strategic partner...RiskWork at officeFlexible hours- ...start a promising career with a global leader, take a look at the exciting... ...and apply online.Job SummaryThe Internal Audit Specialist II plans, directs, and... ...II evaluates the effectiveness of controls and practices over various plant risks (e.g., plant safety,...RiskFull timeLocal area
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Global Internal Audit Associate — Controls & Risk. Be the first to apply!
