VP Tech Audit & Credit Risk - Internal Controls (Dallas)
Goldman Sachs Bank AG
Goldman Sachs Bank AG is looking for a Vice President in Internal Audit to work primarily in Dallas, TX. This role involves assessing the firm’s risk management controls and communicating findings to management. The ideal candidate will have at least 9 years of experience in technology auditing, strong skills in risk assessments, and knowledge of financial products. Benefits include healthcare, competitive vacation policies, financial wellness programs, and on-site fitness centers. The company promotes a diverse and inclusive workplace. #J-18808-Ljbffr Goldman Sachs Bank AG
- Internal Audit, Technology Audit, Credit Risk, Vice President, Dallas location_on Dallas, TX, United States Team Overview The Corporate Risk team is responsible to... ...purposes, along with other general technology controls. Responsibilities As part of the third line of...RiskFull timeTemporary workWork at officeLocal area
- ...Corporate Risk Technology Auditor In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm... ...including Market Risk, Liquidity Risk, Credit Risk, Model Risk and Operational Risk....RiskLocal area
- ...Vice President, Technology Audit Job Duties: Vice President,... ...with Goldman Sachs & Co. LLC in Dallas, Texas. Responsible for... ...independent assurance of the internal control structure within the firm's technology... ..., electronic trading, risk management and anti-financial...RiskWork experience placement
- ...President Cloud Technology Auditor Internal Audit ensures that Goldman Sachs maintains effective controls by assessing the reliability of... ...processes and controls, and risk management and capital and anti... ...Date 02/13/2026, 06:36 PM Locations Dallas, TX, United States...RiskLocal area
- A leading global investment bank is seeking an Internal Audit, GBM Private Technology Auditor Associate in Dallas. The role requires strong analytical and risk management skills, with 4-8 years of auditing experience. Candidates should have a background in technology or...Risk
- ...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... ...17/2026, 02:14 PM Locations Dallas, TX, United States...Risk
- A leading global investment bank is seeking a Corporate Risk Technology Auditor in Dallas, Texas. The role involves assessing the firm's control environment, providing assurance on data quality, and managing audit engagements with a focus on technology risks. Candidates...Risk
- ...Associate, Technology Audit Job Duties: Associate, Technology... ...Goldman Sachs & Co. LLC in Dallas, Texas. Execute risk-focused and regulatory... ...implementations, enhanced trading controls, technology governance,... ...for communication to internal technology and business stakeholders...Risk
- ...Controllers The mission of Controllers is to... ...while ensuring the internal and external financial... ...and other risks. Direct Hedge Funds... ...accounting firms during audit cycle is desirable... ...rate swaps, credit default swaps, currency... ...8 PM Locations Dallas, TX, United States...Risk
- ...firm is seeking a Vice President for Internal Audit in Dallas, Texas. The role demands significant experience... ..., particularly in financial crime risk management. Responsibilities include... ..., identifying risks and improving control environments. Ideal candidates will have...Risk
- ...Associate, Technology Audit Job Duties: Associate, Technology... ...with Goldman Sachs & Co. LLC in Dallas, Texas. Responsible for... ...independent assurance of the internal control structure within the firm's technology... ..., fostering discussions on risk drivers and the control...Risk
- ...Officer (CISO), Technology Risk secures Goldman Sachs... ...of cybersecurity controls. The team has global presence... ...analysis to manage internal and external threats against... ..., Regulatory and Audit teams and partner with... ...6, 11:38 PM Locations Dallas, Texas, United States...RiskWork at office
- ...Senior Financial Controls Analyst Wells Fargo is seeking... ...the external financial/risk/regulatory reporting... ...controls in scope for internal controls over financial... ...Business and Technology Audit experience, or... ...applicable risk programs (Credit, Market, Financial Crimes...RiskWork experience placementWork at office
- ...Internal Audit Position In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports... ...accountants, developers, risk management professionals,... ...Vice President Locations Dallas, TX, United States...Risk
- ...Internal Audit, Corporate Controllers & Tax, Associate The Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment... ...Goldman Sachs Internal Auditors demonstrate strong risk and control mindsets, analytical, exercise professional...RiskWork at office
- Internal Audit, Compliance and Legal, Vice President, Dallas location_on Dallas, Texas, United States In Internal Audit, we ensure... ...Sachs maintains effective controls by assessing the reliability of... ...chartered accountants, developers, risk management professionals,...RiskFull timeTemporary workWork at office
- Compliance‑ Control, Finance and Operating (CF&O) - Corporate... ...Coverage, Associate, Dallas Job Description Global... ...and reputational risk across the firm and helps... ...regulatory examinations, audits and inquiries. You’ll... ...Investigate and liaise with internal stakeholders in...RiskWork at office
$100k - $231.4k
...Line of Business Risk Manager Senior... ..., OH / Dallas, TX / Birmingham... ...1LOD, 2LOD and Audit functions. • Plays... ...a key role in Tech risk management... ...to clients and internal stakeholders. PNC... ...., Compliance, Credit, Legal, Audit).... ...Knowledge, Internal Controls, Operational...RiskFull timeTemporary workPart timeWork experience placementWork at office- ...Associate, Technology Audit Job Duties: Associate... ...Goldman Sachs & Co. LLC in Dallas, Texas. Assist in defining and executing the internal audit plans, including... ...monitoring, and risk assessment. Assist in driving... ...risk drivers, control state, and impact in order...RiskWork experience placement
- ...Banking programs, conducts risk assessments and data... ...to strengthen controls, processes, and compliance... ...actions arising from internal reviews, audits, or regulator... ...Fair Lending, Equal Credit, Fair Credit Reporting... ...Austin, the Coastal Bend, Dallas, Fort Worth, Houston,...RiskFull timeWork experience placementInterim roleLocal areaFlexible hours
- ...).Headquartered in Dallas with offices in Austin... ..., and assessing risk throughout the Bank... ...development of the annual audit plan.Plan and... ...cause analysis for control gaps, drafting... ...validation procedures for Internal Audit and... ...understanding of commercial credit processes,...RiskImmediate startDay shift
$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...Risk- ...Headquartered in Dallas, Texas, UNION is dedicated... ...As Finance Controller, you will own the... ...Establish and enforce internal controls over... ...proactively identify risks, and drive... ...discrepancies and credit memos. Accounts... ...policies. Reporting, Audit & Strategic Support...RiskContract workFor contractorsLocal areaRemote work
- ...leading financial services institution is seeking a Vice President of Data Governance & IT Controls in Dallas, Texas. The ideal candidate will have extensive experience in IT risk and data governance, leading compliance efforts, and managing a team. Responsibilities...RiskFull time
- ...divh2Senior Manager, Credit Risk/h2pZippy was... ...ppHeadquartered in Dallas, TX, with an office... ...guidelines into clear internal standards,... ...for consistency and auditability/li/ulpUnderwriting... ...Documentation and Control Support/pulliMaintain... ...novel scenarios to VP of Risk/li/...RiskCurrently hiringWork at officeRemote workWork from home
$80k - $120k
Equinix is seeking an Internal Audit Senior to assist in audit, risk assessment, and compliance activities. The role involves conducting operational audits... ...certifications preferred. Competitive salary range for the Dallas office is between $80,000 and $120,000 USD annually,...RiskWork at office$125.76k - $188.64k
...services, including consumer banking and credit, corporate and investment banking,... ...with a mission that rivals any large tech company. Our technology solutions are... ...global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative...RiskFull timeRemote work- ...of investment banking, credit and risk management products... ...related to regulatory, audit and self-identified issues... ...and other U.S. control functions, supporting... ...governing regulations, internal policies and procedures... ...United States : Texas : Dallas Scotiabank is a leading...RiskWork at officeFlexible hours
- ...semiconductor company is seeking an Audit Manager in Dallas, Texas. The Audit Manager will manage the internal audit function, lead a team of... ...assess the effectiveness of controls over financial reporting. This... ...possess strong leadership and risk assessment skills and will...Risk
- Southwest Airlines Co. is seeking an Internal Auditor to conduct audits ensuring operational and financial effectiveness. Your role will involve identifying risks and executing audit procedures, while maintaining thorough documentation. You will collaborate with key stakeholders...Risk
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