Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

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.

Vacancy posted 4 days ago
Similar jobs that could be interesting for youBased on the Internal Audit Senior Analyst — Controls & Risk (Dallas) in Dallas, TX vacancy
  •  ...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

    Goldman Sachs

    Dallas, TX
    3 days ago
  •  ...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

    RSM

    Dallas, TX
    17 hours ago
  •  ...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... 
    Senior
    Local area

    Goldman Sachs Group, Inc.

    Dallas, TX
    4 days ago
  •  ...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... 
    Senior
    Local area

    Goldman Sachs

    Dallas, TX
    17 days ago
  •  ...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

    RSM US LLP

    Dallas, TX
    10 hours ago
  • 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

    21 Primoris Pipeline, Inc.

    Dallas, TX
    18 hours ago
  • 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... 
    Senior
    Full time

    Primoris Services Corporation

    Dallas, TX
    2 days ago
  •  ...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... 
    Senior
    Work at office

    Exceptional Dental

    Dallas, TX
    3 days ago
  •  ...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

    Griffin Search Partners

    Dallas, TX
    5 days ago
  • 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... 
    Senior
    For contractors

    ControlsJobs

    Dallas, TX
    3 days ago
  • 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

    ControlsJobs

    Dallas, TX
    2 days ago
  • $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

    Ernst & Young Oman

    Dallas, TX
    1 day ago
  •  ...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 time
    Temporary work
    Work at office

    Goldman Sachs Bank AG

    Dallas, TX
    10 hours ago
  • $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+... 
    Senior
    Hourly pay
    Full time
    Contract work
    Work experience placement
    Work at office
    Shift work

    Santander US

    Dallas, TX
    3 days ago
  •  ...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,... 
    Senior
    Full time
    Local area
    Relocation package

    Central Business Solutions

    Dallas, TX
    1 day ago
  •  ...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... 

    The Goldman Sachs Group

    Dallas, TX
    3 days ago
  • $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... 
    Senior
    Work experience placement
    Work at office
    Local area
    Remote work

    Cherry Bekaert

    Dallas, TX
    6 days ago
  •  ...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... 
    Senior
    Remote work

    Greystar

    Dallas, TX
    17 hours ago
  •  ...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... 
    Senior
    Local area
    Remote work
    Flexible hours

    Scotiabank

    Dallas, TX
    4 days ago
  •  ...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... 

    Core Specialty Insurance Services, Inc.

    Dallas, TX
    4 days ago
  •  ...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... 
    Senior
    Full time
    Contract work
    Work experience placement
    Work at office
    Local area
    Remote work

    Greystar

    Dallas, TX
    18 hours ago
  •  ...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

    RSM US LLP

    Dallas, TX
    17 hours ago
  •  ...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

    Mohawk Industries Inc

    Dallas, TX
    3 days ago
  •  ...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... 
    Senior
    Local area
    Remote work

    Scotiabank - Global Banking and Markets

    Dallas, TX
    3 days ago
  •  ...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

    Nbutexas

    Irving, TX
    10 hours ago
  •  ...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 employment
    Full time
    Temporary work
    Part time
    Work experience placement
    Work at office
    Flexible hours
    Shift work

    Federal Reserve Bank

    Dallas, TX
    1 day ago
  • 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

    NorthMark Strategies LLC

    Dallas, TX
    2 days ago
  • $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

    Arrow Search Partners

    Dallas, TX
    1 day ago
  • $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

    Solomon Page

    Dallas, TX
    2 days ago
  • 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... 
    Senior
    Work at office

    Southern Methodist University

    Dallas, TX
    4 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Internal Audit Senior Analyst — Controls & Risk (Dallas). Be the first to apply!