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.
- ...Goldman Sachs is seeking an Internal Auditor in Dallas, Texas, to ensure effective controls and compliance within the firm. The... ...demonstrate strong analytical skills, a risk mindset, and a passion for... ...internal controls, executing audits, and presenting findings to management...Senior
- ...RSM seeks a Senior Associate in Dallas, Texas, for its Healthcare Risk and Controls Practice. You will leverage your expertise to support clients in risk management... .... You will collaborate with clients, enhance internal audit functions, and guide less experienced...Senior
- ...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
- ...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 present to IA senior management and business clients...SeniorLocal area
- ...Rsm Us Llp. in Dallas is seeking a Supervisor for their Internal Audit Risk Consulting in Trust/Wealth Management. You will develop client relationships, conduct internal control tests, and model the core RSM values. The role requires strong industry knowledge in trust...Senior
- 21 Primoris Pipeline, Inc. is looking for a Sr. Project Controls Cost Analyst for a project in Dallas, Texas. This role entails ensuring project deliverables are executed within budget and on schedule while providing accurate data input and analysis. The ideal candidate...Senior
- Primoris Services Corporation is seeking a Senior Project Controls Cost Analyst in Dallas, Texas. You will be responsible for ensuring that project deliverables are executed within budget. Your role includes inputting data accurately and reviewing cost elements to ensure...SeniorFull time
- ...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
- ...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
- A reputable building automation contractor in Dallas is looking for an experienced EMS Controls Engineer III. In this senior-level role, you will oversee engineering projects, design complex control sequences, and mentor junior engineers. Required qualifications include...SeniorFor contractors
- A leading building automation firm is seeking an experienced Controls Service Technician for its Dallas operations. This senior-level role involves installing and servicing HVAC control systems, with a focus on Tridium/Niagara programming. Competitive pay, bonuses, and...Senior
$102.5k - $187.9k
A global leader in professional services is seeking a Senior Associate focused on SAP application risk and controls in Dallas. The role involves managing client engagement teams, developing innovative risk management solutions, and transforming risk functions. Ideal candidates...Senior- ...and intellectually curious Risk Analyst to join our Engineering Division... ...communicate insights to senior stakeholders. Support the design... ...including risk assessments, controls testing, and incident... ...including Op Risk, Compliance, Internal Audit, and Engineering Business Units...Full timeTemporary workWork 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- ...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... ...Proactively manage, monitor, and audit senior-level program cost execution,...SeniorFull timeLocal areaRelocation package
- ...and intellectually curious Risk Analyst to join our Engineering Division... ...communicate insights to senior stakeholders. Support the design... ...including risk assessments, controls testing, and incident... ...including Op Risk, Compliance, Internal Audit, and Engineering Business Units...
$92.5k - $120k
...support the continued growth of our Risk Advisory for State & Local Government... ...opportunity has been created for a Senior Associate to join our nationally distributed... ..., supporting them in the areas of internal audit, internal control assessments, risk assessments, as...SeniorWork experience placementWork at officeLocal areaRemote work- ...Greystar is seeking a Senior GRC Analyst in Dallas, Texas, responsible for executing the Global Information Security Governance, Risk, and Compliance (GRC) program. The ideal candidate... ...risk assessments, evaluate security controls, and ensure compliance with applicable...SeniorRemote work
- ...Senior Analyst, Business Risk Management Requisition ID: 263737 Salary Range:... ...strengthening Front Office controls, reinforcing risk ownership... ...• Support regulatory and audit engagements through coordinated... ...social health needs. #Dallas #GBM Location(s): United...SeniorLocal areaRemote workFlexible hours
- ...Core Specialty Insurance Services, Inc. is seeking an IT Compliance Analyst in Dallas, Texas to support IT governance, risk, and compliance activities. The role involves assisting with control testing, audit preparation, and compliance monitoring while working with IT...
- ...Senior GRC Analyst page is loaded## Senior GRC Analystlocations: City Office Dallas (Southlake), Southlake, TX: Remote... ...Security Governance, Risk, and Compliance (... ..., evaluates internal and third-party security controls, supports compliance and audit activities, and helps...SeniorFull timeContract workWork experience placementWork at officeLocal areaRemote work
- ...RSM US LLP is seeking a Senior Associate in the Healthcare Risk and Controls Practice, where you will leverage your auditing skills and develop leadership while contributing to client success. This role is integral in managing client relationships, performing risk assessments...Senior
- ...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
- ...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
- ...Nbutexas is seeking an Internal Audit Manager to enhance internal controls across our real estate investment portfolio. This role demands collaboration with... ...executive leadership and cross-functional teams to evaluate risk assessments and ensure effective operational controls...Senior
- ...Federal Reserve Bank of Dallas We are dedicated to serving... ...the Role: The Credit Risk and Reserves Analyst supports the Condition... ...maintaining an effective control environment and ensuring compliance... ...reviews (e.g., internal audit, financial statement audit...Permanent employmentFull timeTemporary workPart timeWork experience placementWork at officeFlexible hoursShift 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
$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$120k - $145k
Solomon Page is seeking an experienced Internal Audit Manager for a publicly traded financial services company in Plano, TX. This... ...while collaborating with leadership to enhance controls and mitigate risks. Candidates should have a Bachelor's degree, 6+ years in...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
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