Global Internal Audit Associate - Finance & Risk
Goldman Sachs
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 skills, and the ability to manage multiple audits with competing deadlines in a fast-paced environment. Candidates should demonstrate integrity, discretion, and collaborative communication with senior management. #J-18808-Ljbffr Goldman Sachs
- ...Sachs is seeking detail-oriented Internal Auditors to help ensure robust... ...include scoping reviews, risk assessment, and reporting to management... ...ongoing collaboration across global teams, regulators, and... ...strong background in accounting, finance, or quantitative disciplines...Risk
- Goldman Sachs in Dallas is looking for an Internal Auditor to assess the firm's internal control frameworks and governance processes. The... ...will have a minimum of 3 years of experience in internal audit or public accounting, a related degree, and strong problem-solving...Risk
- Audit Manager - Member Firm Reviews, Global Finance Reference Code 5049 Country: United States US Locations: USA - Dallas... ...operating controls. Supports internal clients and Deloitte Global member... ...with specific focus on mitigating risk: oversee risk assessments and develops...RiskFull timeLocal areaRemote workWork from home
- ...re seeking someone to join our team as a Risk and Controls Assessment (RCA) Specialist... ...is a Director level position within the Global Financial Crimes (GFC) Strategy team.... ...for senior management, governance forums, internal audit, and regulators.What you'll bring to the...Risk
- About the job Financial Audit Senior Associate JOB DESCRIPTION: As part of the Internal Audit Department, the Senior Associate is predominantly focused on the execution... ...or are not operating effectively. Assesses the risk and control environment for processes within...RiskWork experience placement
- 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 and FRB requirements while supporting risk-based audits across business areas and products...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 as a technology... ...involves assessing control measures, communicating risk management effectiveness, and ensuring compliance...Risk
- INTERNAL AUDIT In Internal Audit, we ensure that Goldman Sachs maintains... ...Auditors demonstrate strong risk and control mindsets, analytical... ...in teamwork in a fast‑paced global environment. YOUR IMPACT As... ...management, risk management, finance, cyber‑security and technology...Risk
- Internal Audit - Dallas - Associate, Technology Audit - 10252614 Job Description Job Duties: Associate, Technology... ..., cybersecurity, electronic trading, risk management and anti-financial crime... ...Assistance Program (EAP). We provide Global Medical, Security and Travel...RiskFull timeWork at office
- Internal Audit-Dallas-Associate- Asset & Wealth Management Job Description INTERNAL AUDIT... ...demonstrate strong risk and control mindsets, analytical... ...teamwork and in a fast-paced global environment. YOUR IMPACT... ...management, risk management, finance, cyber-security and...RiskFull timeWork at office
- Job Description Internal Audit - Embedded Data Analytics, Associate The Goldman Sachs Group, Inc. is a leading global investment banking, securities and... ...Auditors demonstrate strong risk and control mindsets,... ...management, risk management, finance, cyber-security and...RiskWork at officeRemote work
- Goldman Sachs is seeking an Analyst in Internal Audit - Business and Finance Audit based in Dallas, TX. The role supports global audit activities across multiple business lines... ..., Controllers & Tax, Enterprise Audit, and Risk & Capital Planning Audit. Ideal candidates...Risk
$93.8k - $156.3k
...administration of assigned Global Capital Markets (GCM)... ..., operational and risk management activities for... ...contact with the client and internal and external service... ..., Compliance and/or Audit as required.Research and... ...mentor less experience associates.Understand and adhere to...RiskFull timeTemporary workWork experience placement- Associate or Vice President Divisional OverviewThe Risk Division is a team of specialists charged with managing the firm’s... ...Work closely with business teams in Global Banking & Markets to actively... ...Bachelor’s degree in business or finance preferred.Competencies: Functional...Risk
$175k - $227.5k
...building the foundation of a more open, global economy through digital assets, payment... ...is seeking a seasoned Senior Manager of Internal Audit to lead the strategic development and execution... ..., trust operations, and technology risk areas.Act as a strategic partner to...RiskWork at officeFlexible hours- ...start a promising career with a global leader, take a look at the... ...apply online.Job SummaryThe Internal Audit Specialist II plans, directs,... ...practices over various plant risks (e.g., plant safety, environmental... ...degree required (Accounting, Finance, Engineering, Business, or...RiskFull timeLocal area
- Internal Audit, Global Banking and Markets, Risk, Senior Analyst, Dallas location_on Dallas, TX, United States What We Do As the third line of defense, Internal... ...markets, asset & wealth management, risk management, finance, cyber-security and technology risk, and engineering....RiskFull timeTemporary workWork experience placementWork at office
$73.5k - $212.28k
...refer to specific PwC tax and audit guidance), the Firm's code of... ...OpportunityAs part of the Global Network Tax team, you will be... ...integral part of navigating tax risk management for the entire... ...Demonstrating knowledge of domestic and international tax- Understanding U.S....RiskFull timeH1b- Deloitte Global is seeking an Audit Manager to lead the execution of Member Firm financial reviews, assess accounting standards, and ensure robust internal controls. The role involves risk assessment, process improvement, and guiding a team of auditors to deliver high-quality...RiskRemote job
$90k - $118.65k
...welcomed. Lennox is a global community that values... ...relationshipsPerforming SOX risk assessments and... ...scoped controlsPerforming audit procedures, including... ...domestically and internationally, as required, up to 15... ...degree in accounting, finance, IT, business, or related...RiskTemporary work$119.77k - $140.9k
...DescriptionU.S. Bank Corporate Audit Services (CAS) welcomes... ...team which provides global audit coverage for... ...continuity), and related risks and controls within... ...completed in conformance with internal audit policies and... ...services, systems, and associated risks/controlsAssess the...RiskFull timeWork at officeLocal area3 days per week$101.8k - $208.2k
...of our DNA across our audit, tax, and consulting groups... ...Information Technology Internal Audit Manager will be... ...governance, embedding risk in their decision-making... ...member of Crowe Global, one of the largest global... ...geographic differential associated with the location at which...RiskWork experience placementLocal areaWorldwide$73.5k - $212.28k
...refer to specific PwC tax and audit guidance), the Firm's code of... ...As part of the Global Network Tax team, you will be... ...integral part of navigating tax risk management for the entire network... ...Demonstrating knowledge of domestic and international tax - Understanding U.S....Risk- ...of IT controls during audit engagement planning, fieldwork... .... This job evaluates risks and controls as a... ...processes and functions and Internal Audit methodology.... ...challenges. We equip our associates with future-focused skills... ...For Applicants of TIAA Global Capabilities, click...RiskFull timeWork experience placementWork at office
- Requisition ID 266064 Position Senior Audit Manager, IT Purpose As the 3rd Line of Defense, Internal Audit provides enterprise-wide,... ...the Bank’s internal controls, risk management and governance... ...Audit Department in executing its global mandate, ensuring business strategies...RiskWork at officeFlexible hours
- Join Starr, a global leader in commercial insurance with... ...Head of Catastrophe Risk Analytics is responsible... ..., claims, actuarial, finance, and IT functions to deliver... ...risk, and deliver associated analytics that support... ...vendors, data providers, and internal technology partners to...RiskFull timeWorldwide
- Internal Audit We ensure effective controls, assess financial reports, monitor compliance, and... ...Sachs Internal Auditors demonstrate strong risk and control mindsets, analytical skills,... ...control function. 4‑year degree in finance or accounting. Relevant certification or...Risk
- PwC in Dallas is seeking an Internal Audit/SOX Business Controls - Senior Associate to deliver end-to-end internal audit services across industries, leveraging AI and risk technologies to strengthen controls and drive growth. You will mentor junior staff, build client relationships...Risk
- EssilorLuxottica in Dallas, Texas seeks an Internal Auditor to independently execute a diverse range of audit engagements, leveraging data... ...AI-driven techniques to enhance risk management and internal controls. You will work with global Internal Audit teams to deliver...Risk
- ...is seeking a Senior Manager of Internal Audit to lead a team of 3-4 auditors and partner with finance, operations, legal, and business... ...across a portfolio of risk areas and serve as a trusted advisor... ...and finance leadership within a global, publicly traded #J-18808-Ljbffr...RiskFlexible hours
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