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.
- The Goldman Sachs Group is seeking an Internal Audit Analyst based in Dallas. This role involves assessing the effectiveness of the company's internal controls and ensuring compliance with legal frameworks while enhancing collaborative office culture. Candidates should...SuggestedWork at office
- Goldman Sachs Group, Inc. is seeking an Internal Audit Analyst based in Dallas, Texas. This role involves conducting audits to ensure effective control and compliance within the organization... ...office culture while developing broad risk and control expertise. The ideal...SuggestedWork at office
- Internal Audit-Dallas-Senior Analyst-Controllers & Tax Job Description INTERNAL AUDIT In Internal Audit, we ensure that Goldman Sachs maintains effective controls... ...Goldman Sachs Internal Auditors demonstrate strong risk and control mindsets, analytical, exercise...SeniorLocal area
- Goldman Sachs is seeking an Internal Audit Analyst in Dallas to contribute to a global team focused on risk management and controls. The role includes executing audit deliverables and collaborating across various functions to enhance audit processes. Candidates should possess...Suggested
- Goldman Sachs Group, Inc. in Dallas is seeking an Internal Audit Analyst to assess and report on the firm's internal control structure. The role involves executing audits focused on financial and non-financial risk management and learning about auditing processes within...Suggested
- The Goldman Sachs Group in Dallas, Texas is seeking an Internal Auditor to assess the firm's internal control structure and governance processes... ...and 0-3 years of relevant audit experience. The successful candidate... ...and presenting results to senior management. #J-18808-Ljbffr...
- Goldman Sachs is seeking an Internal Auditor to join their team in Dallas, Texas. This role involves assessing the firm’s control structure and conducting audits focused on risk management and compliance. Ideal candidates will demonstrate strong analytical skills, excellent...
- 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...
- A prominent banking institution in Dallas is looking for a Senior Analyst in Business Risk Management. This role is responsible for executing operational risk programs and ensuring effective risk identification and assessment. Candidates should have at least 4 years of...Senior
- 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...
- ...outside the office. INTERNAL AUDIT In Internal Audit,... ...effective controls by assessing the reliability... ...a strong risk and control mindset... ...discussions with senior management across... ...715 Job Category Analyst Posting Date 06/2... ...:16 PM Locations Dallas, TX, United States...Full timeWork at office
- RadNet, Inc. is looking for a Senior Auditor to join our Internal Audit team in Dallas, TX. This role is critical in evaluating financial records and internal controls, ensuring compliance with regulations, and improving organizational effectiveness. The ideal candidate...Senior
$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...Senior- ...Position Our client, an international publicly traded financial services... ...to join their Internal Audit team in Dallas, Texas. Job... ...of the design of internal controls, financial statement audits... ...solutions for internal control risks, risk management gaps, and...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- We're seeking someone to join our team as a Risk and Controls Assessment (RCA) Specialist in Legal and Compliance.... ...efforts. Prepare and contribute to materials for senior management, governance forums, internal audit, and regulators. What you’ll bring to the role:...
- ...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
- ...Purpose Mitigate operational risk across GBM by strengthening Front Office controls, reinforcing risk... ...present recommendations to senior management. Contribute... ...Support regulatory and audit engagements through coordinated... ...: United States: Texas: Dallas Scotiabank is an equal...SeniorLocal areaRemote 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
- Internal Audit, Global Banking and Markets, Risk, Analyst, Dallas Job Description What We Do As the third line of defense, Internal... ...assess the firm’s internal control structure, including the firm’s... ...work performed to Internal Audit senior management Conduct audit...Full timeWork experience placementWork at office
- Mohawk Industries, Inc. is seeking a Sr. Internal Auditor in Dallas, Texas. The role involves developing audit plans, overseeing junior auditors, and preparing comprehensive audit reports. Candidates should possess a Bachelor’s degree and have 4-6 years of relevant experience...Senior
- ...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...Senior
- NorthMark Strategies, a prominent investment firm, is seeking an Internal Audit Manager in Dallas, Texas. This leadership role requires overseeing audits to ensure compliance, efficiency, and risk management. The ideal candidate will have strong analytical skills, a Bachelor...Senior
- Southern Methodist University is seeking a Senior Internal Auditor to provide independent... ...The role focuses on enhancing internal controls, risk management, and governance processes. Essential functions include leading audits, conducting risk assessments, developing...SeniorWork at office
- Federal Reserve Bank of Dallas We are dedicated to serving... ...About the Role The Credit Risk and Reserves Analyst supports the Condition Monitoring... ...maintaining an effective control environment and ensuring... ...reviews (e.g., internal audit, financial statement audit...Permanent employmentWork experience placementWork at officeFlexible hours
- Internal Audit-Enterprise-Dallas-Analyst Job Description Internal Audit -Enterprise, Analyst INTERNAL AUDIT In... ...Goldman Sachs maintains effective controls by assessing the reliability of financial... ...and global teams, develop broad risk and control expertise, and...Full timeWork at officeLocal area
- Goldman Sachs Bank AG is looking for an Internal Audit Analyst based in Dallas. This position involves assessing and maintaining effective internal controls through the identification of risks and review of compliance with laws and regulations. The role provides opportunities...Worldwide
- Internal Audit - Enterprise, Analyst Goldman Sachs Group, Inc. is a leading global investment banking and... ...financial services. The role is based in Dallas and offers analysts the... ...local and global teams to develop risk and control expertise. Responsibilities Execute...Local area
- ...the program Our Summer Analyst Program is a nine to ten... ...responsibilities alongside fellow interns and our people Each... ...the division Internal Audit (IA) Assesses the firm’s internal control structure, advises... ...Summer Analyst Locations Dallas, Texas, United States Areas...Full timeSummer workSummer internshipWork at office
$75k - $137.5k
...for our customers. This LOB Risk Specialist Senior role is within PNC's... ...in either Pittsburgh, PA, Dallas, TX or Cleveland, OH. The candidate... ...Compliance, Credit, Legal, Audit). Lead or influence risk... ...Communications, Industry Knowledge, Internal Controls, Operational Risk,...SeniorTemporary workWork experience placement
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