Internal Audit-Dallas-Associate-Embedded Data Analytics
Goldman Sachs
Job Description Internal Audit – Embedded Data Analytics, Associate The Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management firm that provides a wide range of financial services to a substantial and diversified client base that includes corporations, financial institutions, governments, and individuals. Founded in 1869, the firm is headquartered in New York and maintains offices in all major financial centers around the world. We commit people, capital and ideas to help our clients, shareholders and the communities we serve to grow. Our people are our greatest asset – we say it often and with good reason. It is only with the determination and dedication of our people that we can serve our clients, generate long-term value for our shareholders and contribute to the broader public. We take pride in supporting each colleague both professionally and personally. From collaborative workspaces and ergonomic services to wellbeing and resilience offerings, we offer our people the flexibility and support they need to reach their goals in and outside the office
INTERNAL AUDIT
In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm’s compliance with laws and regulations, and advising management on developing smart control solutions. Our group has unique insight on the financial industry and its products and operations. We’re looking for detail-oriented team players who have an interest in financial markets and want to gain insight into the firm’s operations and control processes.WHAT WE LOOK FOR
Goldman Sachs Internal Auditors demonstrate strong risk and control mindsets, analytical, exercise professional skepticism and are able to challenge and discuss effectively with management on risks and control measures. We look for individuals who enjoy learning about audit, businesses and functions, have innovative and creative mindsets to adopt analytical techniques to enhance audit techniques, building relationships and are able to evolve and thrive in teamwork and in a fast-paced global environment.YOUR IMPACT
As the third line of defense, Internal Audit’s mission is to independently assess the firm’s internal control structure, including the firm’s governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation of management’s control measures. In doing so, internal Audit: Communicates and reports on the effectiveness of the firm’s governance, risk management and controls that mitigate current and evolving risk Raise awareness of control risk Assesses the firm’s control culture and conduct risks Monitors management’s implementation of control measures Goldman Sachs Internal Audit comprises individuals from diverse backgrounds including chartered accountants, developers, risk management professionals, cybersecurity professionals, and data scientists. We are organized into global teams comprising business and technology auditors to cover all the firm’s businesses and functions, including securities, investment banking, consumer and investment management, risk management, finance, cyber-security and technology risk, and engineering.RESPONSIBILITIES
Execute on DA strategy developed by IA management within the context of audit responsibilities, such as risk assessment, audit planning, creation of reusable tools and providing innovative solutions to complex problems Partner with audit teams to help identify risks associated with businesses and facilitate strategic data sourcing and develop innovative solutions to increase efficiency and effectiveness of audit testing Build production ready analytical tools to automate repeatable and reusable processes within IA Build and manage relationships and communications with Audit team members Basic Qualifications 2-5 years of experience with a minimum of bachelor’s in computer science 2 years’ experience with front-end development with React, Javascript 2 years of hands‑on development experience in Python Demonstrated experience operating in a fast‑paced Agile/Scrum setup with a global/remote team. Experience with implementing unit tests, integration tests, Test Driven Development. Strong development, analytical and problem-solving skills. Strong team player with excellent communication skills (written and oral). Ability to communicate what is relevant and important in a clear and concise manner and ability to handle multiple tasks Strong contributing member of App Engineering & Data Science team and help build analytical capabilities for Internal Audit Division Driven and motivated and constantly taking initiative to improve performance Preferred Qualifications REST based Web services Experience with Microservice architecture Experience with React and Angular Experience with Gitlab and Kubernetes Basic SQL knowledge to be able to run queries and participate in data analysis Experience working at a financial institution Familiar with Test Driven Development Conceptual understanding of Asynchronous-Event-based processing Agile methodology experienceABOUT GOLDMAN SACHS
At Goldman Sachs, we commit our people, capital and ideas to help our clients, shareholders and the communities we serve to grow. Founded in 1869, we are a leading global investment banking, securities and investment management firm. Headquartered in New York, we maintain offices around the world. We believe who you are makes you better at what you do. We’re committed to fostering and advancing diversity and inclusion in our own workplace and beyond by ensuring every individual within our firm has a number of opportunities to grow professionally and personally, from our training and development opportunities and firmwide networks to benefits, wellness and personal finance offerings and mindfulness programs. Learn more about our culture, benefits, and people at GS.com/careers. We’re committed to finding reasonable accommodations for candidates with special needs or disabilities during our recruiting process. Learn more: © The Goldman Sachs Group, Inc., 2021. All rights reserved. Goldman Sachs is an equal employment/affirmative action employer Female/Minority/Disability/Veteran/Sexual Orientation/Gender Identity #J-18808-Ljbffr Goldman Sachs- ...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...Suggested
- ...Goldman Sachs seeks an Associate in Internal Audit – Embedded Data Analytics to join the global Internal Audit team in Dallas. You will contribute to risk assessment, data sourcing, and the development of automated analytics tools that enhance audit testing. The role...Suggested
- Internal Audit We ensure effective controls, assess financial reports, monitor compliance, and advise on control solutions. We seek detail... ...Auditors demonstrate strong risk and control mindsets, analytical skills, professional skepticism, and the ability to challenge...Suggested
- 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...Suggested
- ...manufacturer and distributor of building materials with HQ in Dallas is looking to add a Staff Auditor due to growth. This experienced Staff Internal Auditor will assist the Senior Auditor, Manager and Director of Internal Audit in performing SOX and financial audits throughout...SuggestedPermanent employment
- Senior Internal Auditor job at Southwest Search. Dallas, TX. RESPONSIBILITIES Plan audit engagements Operational Audits Compliance Audits IT Audits Supervise Audit staff during specific audit engagements Assist Internal Audit Manager with audit engagement reporting...
- ATI in Dallas is seeking an Internal Auditor to join our high-performing Internal Audit team. This onsite role requires up to 25% travel and focuses on evaluating financial records, internal controls, and regulatory compliance while improving operational efficiency. The...
- Senior Internal Auditor Dallas, TX 75254 Employment Type: Direct Hire Industry: ACCOUNTING Job Description Assisting a large manufacturing company... ...you will do: Conduct financial, operational and strategic audits Assist with SOX audit including planning, testing,...Work at office
- Internal Auditor job at Parkland Health and Hospital System. Dallas, TX. Interested in a career with both meaning... ...Conducts routine audits of specific operations... ...requiring the development of data, interpretation of... ...report. Must have strong analytical and statistical skills...Flexible hours
- ATI is hiring an Internal Auditor for our Dallas onsite team. The role supports the annual audit plan, evaluates internal controls, and ensures compliance with US GAAP and company policies. A hands-on, data‑driven candidate will identify improvements and provide actionable...
- ...Description Job Duties: Associate, Technology Audit with Goldman Sachs & Co. LLC in Dallas, Texas. Responsible... ...independent assurance of the internal control structure... ..., which may require data analysis, code inspection... ...computational and analytical field, and one (1) year...
- Internal Audit-Dallas-Associate- Asset & Wealth Management Job Description INTERNAL AUDIT In Internal Audit... ...strong risk and control mindsets, analytical, exercise professional skepticism and... ...professionals, cybersecurity professionals, and data scientists. We are organized into...Full timeWork at office
- Parkland Health and Hospital System in Dallas is seeking an experienced internal auditor to lead audits across clinical operations, revenue cycle, billing, and regulatory compliance. The role emphasizes data-driven assessments and strong adherence to healthcare regulations...
$90k - $118.65k
...changes on SOX-scoped controlsPerforming audit procedures, including auditee... ...and distribution operations Leveraging data analytics and toolsDemonstrating technical SAP knowledgeWorking... ...to travel domestically and internationally, as required, up to 15% annuallyWhat We...Temporary work- EssilorLuxottica's Internal Audit team seeks a seasoned auditor to independently and collaboratively execute a diverse range of engagements across the global organization. You will leverage data analytics and AI-enabled techniques to analyze complex datasets, identify trends...
- INTERNAL AUDIT In Internal Audit, we ensure that Goldman Sachs maintains effective controls by... ...strong risk and control mindsets, analytical skills, professional skepticism and are... ...professionals, cybersecurity professionals, and data scientists. We are organized into...
- ...66064 Position Senior Audit Manager, IT Purpose As... ...the 3rd Line of Defense, Internal Audit provides... ...trusted advisor who uses data to deliver industry leading... ...and practices. Strong analytical skills in the use of data... ...States : Texas : Dallas Benefits Scotiabank wants...Work at officeFlexible hours
- 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...
$99k - $232k
...SummaryThe OpportunityAs an IT Audit/Controls - Manager, you... ...delivering end-to-end internal audit services to... ...teams- Validating data integrity, security, and... ...of study: Accounting, Analytics/Data Science, Business... ...Hybrid; NY-New York; TX-Dallas; WA-Seattle; TX-HoustonType...Full timeH1b- ...planning, organizing, and executing IT audit engagements of IT internal controls, application controls,... ...Founded in 1998 and headquartered in Dallas, Texas, Hilltop Holdings offers a diverse... ...superb attention to detailExcellent analytical, time management, organizational and...Currently hiringRelocation package
- ...business planning and analytics, expense management,... ...third-party spend, data and automation, plan... ...backgrounds. The Associate level role is based in Dallas and sits within TPRM... ...as a key advisor to internal stakeholders and help... ...Compliance, Internal Audit, Operational Risk) related...
- ...Overview We are seeking a talented business and data intelligence professional to assist with... ...external vendors Working with data and analytics experts to strive for greater... ...135166 Job Category Analyst Locations Dallas, Texas, United States Healthcare & Medical...Full timeWork at officeWorldwide
$85.3k
...to share externally with every Southwest Customer. Department Internal Audit Our Company Promise We are committed to provide our Employees... ...the nature of this role, you would be required to work from our Dallas, TX headquarters facility during business hours. U.S....Work at officeVisa sponsorship- Southwest Airlines is hiring for the role of Senior IT Internal Auditor, Dallas, TX (Hybrid). This is an Audit role in the governance, risk, and compliance field.... ...assurance over controls and risk. Technology, data, and AI audit skills are in rising demand as programs...Work at officeLocal areaRelocation package
- ...redefine live for a new era. With a data-driven approach and the... .... Summary The Freeman Internal Audit function is led by the VP of... ...will be based out of our North Dallas office in Dallas, TX; however... ..., business systems, and data analytics to support continuous...Full timeWork at officeLocal area2 days per week3 days per week
- Tax Associate job at JSR Tech Consulting. Dallas, TX. Contract position with a major Investment firm. The... ...Analysts should demonstrate strong analytical and problem-solving skills.... ...overage occurs. Pull requests for internal and external audit, as needed. Maintain an open...Weekly payContract work
$97k - $102k
...Headquarters: Located in Dallas, TX - just south of... ...Structure: As a Senior Internal Auditor, you will be... ..., and strategic audits, develop actionable recommendations... ...audit. Strong analytical, decision-making, and... ...information. Experience in data analytics is a plus....Work from homeFlexible hours- ...curious, and ambitious Internal Auditor to join our Controls... ...acts on. Leverage your audit expertise in a role... ...Sharp analytical skills, with the ability... ...statistical tools and data analysis to uncover insights... ...manufactures and sells analog and embedded processing chips for markets...Work experience placementLocal area
- ...success of Customer Insights, Data and Analytics (CID&A) by working with the... ...risk management controls, audits, regulatory issues management... ...equivalent college certification Internal Controls, Compliance or... ...mental, and social health needs. Dallas GBM Location(s): United...Work at officeLocal areaFlexible hours
- ...Internal Auditor Proven to perform. From the edges... ...high-performing Internal Audit team that is a strategic... ...onsite position in our Dallas office five days per... ...provide solutions based on data and business processes... ..., organization, analytical, and leadership skills....Work at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Internal Audit-Dallas-Associate-Embedded Data Analytics. Be the first to apply!

