Regulatory Compliance Auditor — Internal Controls & Risk
First Investors Financial Services, Inc.
First Investors Financial Services, Inc. seeks a Regulatory Compliance Internal Auditor responsible for evaluating internal controls and assessing organizational risk. This role requires collaboration with cross-functional teams to ensure compliance with regulatory standards. Candidates should have at least three years of experience in audit or compliance within the financial services sector. The ideal applicant will demonstrate strong analytical skills and attention to detail. The position involves preparing detailed audit reports and ensuring adherence to applicable laws and company policies. #J-18808-Ljbffr First Investors Financial Services, Inc.
Vacancy posted 6 days ago
Similar jobs that could be interesting for youBased on the Regulatory Compliance Auditor — Internal Controls & Risk in Dallas, TX vacancy
- ...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 a Bachelor’...Risk
- The Goldman Sachs Group is seeking a detail-oriented Internal Auditor to independently assess financial controls and governance processes. This role involves monitoring risk management procedures, enhancing control culture, and providing insights into effective practices...Risk
- ...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... ...audits, and providing insights on risk management. We offer a comprehensive benefits...Risk
- Southern Methodist University is seeking a Senior Internal Auditor to provide independent assurance and advisory services across various university areas. The role focuses on enhancing internal controls, risk management, and governance processes. Essential functions include...RiskWork at office
- The Regulatory Compliance Internal Auditor is responsible for evaluating internal controls, assessing organizational risk, and executing audit plans to ensure compliance with regulatory, financial, and operational standards. This role identifies control gaps, recommends...RiskWork experience placementWork at officeMonday to FridayShift workWeekend work
- 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...Risk
- Goldman Sachs Bank AG in Dallas is searching for an Internal Audit Analyst to ensure effective controls and compliance. This role involves leading audits, performing risk assessments, and working closely with senior management. Candidates should have a Bachelor’s degree...Risk
- Goldman Sachs is seeking an Internal Auditor in Dallas, Texas, to ensure effective controls and compliance within the firm. The ideal candidate will demonstrate strong analytical skills, a risk mindset, and a passion for financial markets. Responsibilities include assessing...Risk
- ...that matter. Summary The Freeman Internal Audit function is led by the VP... ...on financial, operational, compliance, IT, and strategic risks. The Senior Staff Auditor leads and executes operational,... ...assessment, fieldwork, data analysis, control testing, and audit reporting....RiskFull timeWork at officeLocal area2 days per week3 days per week
Freeman
Dallas, TX5 days ago - ...national staffing agency is seeking an experienced Senior Internal Auditor to lead internal audit activities across various medical facilities. The role involves evaluating internal controls, compliance, and risk management practices while collaborating with facility...RiskFull time
- 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...Risk
- The Goldman Sachs Group in Dallas, Texas is seeking an Internal Auditor to assess the firm's internal control structure and governance processes. Candidates should have a Bachelor's degree and 0-3 years of relevant audit experience. The successful candidate will be analytical...Risk
- ...INTERNAL AUDIT In Internal Audit, we ensure that Goldman... ...maintains effective controls by assessing the... ...monitoring the firm's compliance with laws and regulations... ...processes and controls, and risk management and capital... ...as a technology auditor covering IT applications...RiskFull timeTemporary workPart time
The Goldman Sachs Group
Dallas, TX2 days ago - ...construction organization to identify a Senior Internal Auditor to support operational and project-based audit activities... ...will work closely with leadership to evaluate risk, improve processes, and strengthen internal controls in a dynamic construction environment. Key...Risk
S+H Search
Dallas, TX1 day ago - ...Internal Auditor 6 Month CTH Dallas, TX, Jersey City, NJ or Tampa, FL (Hybrid) Around 5-6 years of experience. Someone very hands... ...- strong analytical skills "what are some of the basic controls, and identify risk controls" - strong understanding of basic audit concepts...Risk
RIT Solutions
Dallas, TX3 days ago - The Goldman Sachs Group is seeking an Internal Audit Analyst in Dallas focused on assessing internal controls and risk management. The successful candidate will lead audit execution, perform risk assessments, and communicate audit outcomes. Applicants should have a Bachelor...Risk
- ...experienced and results-driven Senior Internal Auditor to lead and oversee internal... ...evaluating the effectiveness of internal controls, risk management, and compliance within our diverse network of... ...trends, best practices, and regulatory changes related to facilities management...RiskFull timeLocal area
Liberty Personnel Services, Inc.
Dallas, TX5 days ago $97k - $102k
...Team Structure: As a Senior Internal Auditor, you will be part of a dynamic six-person... ...leaders to identify and mitigate key risks. You'll lead financial, operational,... ...support the annual review of internal controls in compliance with SOX regulations. Compensation...RiskWork from homeFlexible hoursPrimary Recruiting Services
Dallas, TX3 days ago- ...Internal Auditor Proven to perform. From the edges of space to the bottoms of ocean, our... ...Company's financial records, internal controls, and compliance with regulations and Company policies... ...to identifying and evaluating risks related to both operational and financial...RiskWork at office
ati
Dallas, TX4 days ago - ...Position Summary The Senior Internal Auditor will take the lead in assessing risks and controls, executing financial, operational and compliance audits, and advising management on risks and controls. Execution of audits including assessing risks, developing and executing...RiskFull timeWork at officeLocal area
EmergencyMD
Irving, TX1 day ago - ...for a sharp, curious, and ambitious Internal Auditor to join our Controls/ICFR team. Our team collaborates with... ...to answer questions, discuss risk and discuss control solutions Set... ...Working knowledge of U.S. GAAP and compliance with internal controls and Sarbanes-...RiskWork experience placementLocal area
Texas Instruments
Dallas, TX2 days ago - ...Audit Manager will manage the internal audit function, lead a team of auditors, and assess the effectiveness of controls over financial reporting.... ...strong leadership and risk assessment skills and will... ...levels of management to ensure compliance and enhance internal controls...Risk
$99k - $232k
Specialty/Competency: Business Controls Industry/Sector: Not... ...role in delivering end-to-end internal audit services to clients across... ...various industries. Within our Risk Consulting practice, you will... ...This role involves evaluating compliance with regulations and...RiskFull time$124k - $280k
The Opportunity As an IT Audit/Controls - Senior Manager, you will play... ...role in delivering comprehensive internal audit services to clients... ...various industries. Within our Risk Consulting practice, you will focus on evaluating compliance with regulations, assessing governance...RiskH1b- ...Your Curiosity to Internal Audit and Help Shape the Future of Risk Are you ready... ...? As an Internal Auditor, you'll play a key... ...organization's control environment-all while... ..., including SOX compliance. ~... ...Process Improvements, Regulatory Audits, Risk Evaluation...RiskContract workWork at officeWork from homeWork visa
Allstate Insurance Company
Dallas, TX2 days ago - ...and Vision Insurance, and Paid Time Off. Position Summary The Senior Internal Auditor will take the lead in assessing risks and controls, executing financial, operational and compliance audits, and advising management on risks and controls. Execution of audits including...RiskFull timeWork at officeLocal area
Darling International
Irving, TX1 day ago - ...Auditor Position Our client, an international publicly traded financial services company, seeks experienced... ...of the design of internal controls, financial statement... ...for internal control risks, risk management gaps, and governance/compliance requirements. Builds effective...Risk
- Internal Auditor job at Parkland Health and Hospital System. Dallas, TX. Interested in a career... ...gaining and understanding and performing the risk assessment and based upon the scope... ...that assets are safeguarded, internal controls are present, resources are used...RiskFlexible hours
- 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...
- ...Internal Auditor (Dallas, TX) - Austin Industries Austin Industries is... ...construction contracts, financial controls and operational controls... ...of management's processes and compliance with established policy (e.g. Cost, Scope, Schedule, Risk Management, Procurement, and...RiskContract workFor contractorsWork at officeWork visaNight shift
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Regulatory Compliance Auditor — Internal Controls & Risk. Be the first to apply!
