Internal Audit Senior Analyst — Controls & Risk (Dallas)
Goldman Sachs Group, Inc.
Goldman Sachs Group, Inc. is seeking a Senior Analyst for their Internal Audit team in Dallas, TX. This role involves assessing the internal control structure and ensuring compliance with laws and regulations while working collaboratively across teams to improve operational effectiveness. The ideal candidate will have 1-3 years of experience in a relevant audit or accounting role, possess strong analytical and relationship management skills, and hold a degree in finance or accounting. Relevant certifications are a plus, and a commitment to teamwork in a fast-paced environment is essential. #J-18808-Ljbffr Goldman Sachs Group, Inc.
- 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 present to IA senior management and business clientsMonitor...SeniorLocal area
- ATI is seeking a Senior Auditor to join their Internal Audit team in Dallas, TX. This role requires leading and executing audits of the company’s financial records and internal controls while collaborating with various business units. The successful candidate will have...Senior
- Goldman Sachs in Dallas is seeking an Internal Audit Analyst to help strengthen the firm’s risk management and control environment. You will join the Third Line of Defense and assess... ...based audits, perform control testing with senior stakeholders, and work closely with...Suggested
- 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...Suggested
- Goldman Sachs is seeking an Analyst in Internal Audit - Business and Finance Audit based in Dallas, TX. The role supports global audit activities across... ...Solutions, Compliance & Legal, Controllers & Tax, Enterprise Audit, and Risk & Capital Planning Audit. Ideal candidates...Suggested
- ...in and outside the office. Internal Audit In Internal Audit, we... ...Sachs maintains effective controls by assessing the reliability... ...Description Internal Audit, Analyst, Risk, Dallas Goldman Sachs Internal Auditors... ...with active discussions with senior management across Internal...Work at office
- Texas Instruments is seeking a motivated Internal Auditor to join their Controls/ICFR team in Dallas, Texas. The role emphasizes performing detailed internal control audits and presenting findings to leadership to drive improvements. The ideal candidate will hold a Bachelor...Senior
$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...Senior- Exceptional Dental is seeking a detail-oriented Assistant Controller for their office in Dallas, TX. This hybrid role involves overseeing the month-end and year-end financial close processes, preparing financial statements, and ensuring compliance with accounting principles...SeniorWork at office
- Southwest Airlines is seeking a Senior IT Internal Auditor in Dallas, TX with a hybrid work arrangement. This role focuses on auditing flight operations IT systems, ITGCs, and cybersecurity controls to drive governance and risk management across the technology landscape...Senior
- Perimeter Medical Imaging AI is seeking an Assistant Controller to lead day-to-day accounting operations and support financial health. You... ...role, and hands-on experience with ERP systems. This hybrid Dallas-based role requires living in the DFW area and strong cross-border...Senior
- Goldman Sachs seeks a Senior Analyst in Dallas within Controllers, AWM Fund Controllers Public. You will safeguard assets, review fund valuations, and support launches and liquidations while coordinating with auditors and multiple divisions. The role requires accounting...SeniorWork at office
- ...multi-entity organization is seeking a Senior Internal Auditor for a primarily remote role in Dallas, Texas. The position includes... ...business processes and improving internal controls. Responsibilities encompass financial audits and the use of data analytics tools. Candidates...SeniorRemote job
- Daikin Applied seeks a full‑time Controls Technician III in Dallas, TX to install, program, and service commercial building digital control systems. You will work onsite, troubleshoot BAS, and support HVAC technicians while developing skills through ongoing training. Qualifications...SeniorFull time
$130k - $150k
A leading tourism company in Dallas is seeking a Controller to oversee full accounting operations, financial reporting, and risk management. The ideal candidate will have a bachelor's degree in accounting, CPA certification, and at least 7 years of relevant experience,...SeniorFull timeWork at office$56.25k
...The Difference You Make: The Sr. Analyst, Credit Risk is responsible for independent risk analysis... ...with regulatory requirements and internal controls, and recommends opportunities and... ...Risk Management, Credit Risk, Internal Audit, or a related field – Required. ~1+...SeniorHourly payFull timeContract workWork experience placementWork at officeShift work- We're seeking someone to join our team as a Risk and Controls Assessment (RCA) Specialist in Legal and Compliance.In... ...efforts.Prepare and contribute to materials for senior management, governance forums, internal audit, and regulators.What you'll bring to the role:5+...
$77k - $202k
...Description & SummaryThe OpportunityAs an Internal Audit/SOX Business Controls - Senior Associate, you will play a pivotal... ...various industries. Within our Risk & Regulatory practice, you will... ...Chicago; US-Hybrid; NY-New York; TX-Dallas; CA-Silicon Valley; WA-Seattle; TX-...SeniorFull timeH1b- ...company in the oil and gas industry is seeking a Senior Auditor based in Dallas, TX. The role involves conducting routine auditing assignments, primarily focusing on annual Sarbanes-Oxley internal controls testing, as well as risk-based financial audits. Ideal candidates...Senior
- Senior Internal Auditor Dallas, TX 75254 Employment Type: Direct Hire Industry: ACCOUNTING Job Description... ..., operational and strategic audits Assist with SOX audit including planning... ...Knowledge of SOX testing, internal controls and risk management Public accounting...SeniorWork at office
- Senior SEC Reporting Accountant - Dallas, TX - Hybrid This role is an excellent opportunity for an accounting... ...accounting skills, experience working with internal controls (SOX), and the ability to... ...Assist with internal and external audits, including benefit plan audits. Ensure...SeniorFull time
- ...seeking a highly analytical and strategic Senior Program Controls Analyst to support large-scale program... ..., identifying macroscopic trends and risks, and providing actionable, data-driven... ...performance. Proactively manage, monitor, and audit senior-level program cost execution,...SeniorFull timeLocal areaRelocation package
- 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 Audit’... ...is to independently assess the firm’s internal control structure,including the firm’s governance processes...Full timeTemporary workWork experience placementWork at office
- Western Alliance Bancorporation is seeking a First Line Risk & Control Senior Analyst to support risk programs across business units. You will help manage risks, document controls, and ensure alignment with risk appetite and policy requirements. The role emphasizes collaboration...Senior
- A leading consulting firm in Dallas is seeking a Senior Associate in Data Risk & Security to provide risk consulting and assist in IT internal audits. You will analyze client processes, manage engagements, and supervise associates. The ideal candidate has at least 2 years...Senior
- Job Title: First Line Risk & Control Senior Analyst Location: CityScape What you'll do: As a First Line Risk & Control Senior Analyst you'll... ...related experience in Risk Management, Regulatory Compliance, Internal Audit or similar field. Bachelor's degree in related field...Senior
- ...leaders face constantly shifting risks. Riveron helps organizations... ...SOX readiness, managed internal controls testing and monitoring, co-sourced/outsourced internal audit, segregation of duties and access... ...risk assessment. The Senior Associate level position for...SeniorFull timeContract workWork at officeShift work
- NorthMark Strategies LLC in Dallas, TX is seeking an Internal Audit Manager to oversee audits and ensure efficient business processes. The ideal candidate... ...leadership capabilities, guiding audits and managing risks. The position requires 7+ years of experience in internal...Senior
- ...Strategies LLC located in Grand Prairie, Texas, is seeking an Internal Audit Manager to lead the audit function across the organization.... ...planning, execution, and reporting of audits, ensuring internal controls are effective, and identifying business improvement...Senior
$150k - $165k
A private investment firm is seeking an experienced audit professional to lead various audits and enhance internal controls. You will develop audit plans, assess process efficiency, and ensure compliance with regulations. The ideal candidate should have a bachelor's degree...Senior
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