Technology Audit Associate: Controls & Risk Analyst
Goldman Sachs Group, Inc.
Goldman Sachs Group, Inc. is seeking an Associate in Technology Audit to provide independent assurance of the internal control structure within the firm's technology infrastructure in Dallas, Texas. The role involves analyzing design controls, defining audit scopes, and executing tests to validate application system controls. The ideal candidate must have a Master’s or Bachelor’s degree in Computer Science or related field, with experience in performing design assessments and managing technology risks. Strong documentation and communication skills are essential for success in this role. #J-18808-Ljbffr Goldman Sachs Group, Inc.
- ...passionate about strengthening technology controls and influencing risk outcomes at enterprise... ...directly support audit, regulatory, and certification... ...a Senior Technology Risk Analyst, you will play a critical... ...Fidelity from hiring and/or associating with individuals with...Suggested
- ...leading global financial services firm is seeking an Associate in Technology Audit to execute risk-focused reviews of technology processes within the Asset... ...and collaborating with auditors to assess technology controls and compliance. This position is based in Dallas,...Suggested
- Goldman Sachs Bank AG is seeking an Associate for Technology Audit in Dallas, Texas. This role involves executing internal audit plans, analyzing... ...collaborating with various stakeholders to evaluate risk and controls. Candidates should possess a Master's or Bachelor's...Suggested
- Goldman Sachs Group, Inc. is looking for an Associate, Technology Audit in Dallas, Texas. The role involves defining and executing internal audits, analyzing technology controls, and collaborating with various teams to ensure compliance with regulatory requirements. The...Suggested
- Goldman Sachs Bank AG is seeking an Associate in Technology Audit for its Dallas office. This role involves executing risk-focused reviews of technology processes within Asset... ...supporting the robust governance of technology controls. #J-18808-Ljbffr Goldman Sachs Bank AGSuggestedWork at office
- ...we provide administration services and technology to whole fund families or select funds,... ...efficiently. Job Description The Fund Controller at Standish works with other team members... ...Essential Functions Supervision of the audit and tax preparation process Assisting with...Work at officeLocal area
- ...industry knowledge merges with cutting-edge technologies to create innovative tax solutions. Join... ..., design, execution, monitoring, controlling and closure of complex engagements; perform... ...communication plan Identify and guide project risk factors and identify and resolve project...Full timeWork at officeLocal area
$80k - $130k
...organizations change the world through technology. We've grown every year... ...Job Summary A Senior Risk Analyst (SRA) analyzes data and... ...reviews current processes and controls, and recommends improvements... ...governance reviews, support audits, and partner with business managers...Work experience placementWork at officeWorldwideFlexible hoursShift workAfternoon shift$96.4k - $144.6k
...The Business Risk and Control Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing... ...Responsibilities: This role will focus on Audit Management and work across multiple technology organizations to manage high priority, time...Full timeWork at office- 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...
- ...Analytics’ team of seasoned professionals utilizes cutting‑edge technologies to deliver comprehensive solutions to our clients across the... ..., mutual funds, and venture capital. Job Description The controller ensures financial data is accurate according to client prescribed...Work experience placementRemote work
- ...credit products that combines breakthrough technology and cutting-edge machine learning to... ...their cost of borrowing, and take control of their personal finances. Braviant has... ...lending platform and are looking for a Fraud Risk Analyst to help protect the business from...Work at officeRemote work
- ...Assistant Controller Location: This is a hybrid role based in Dallas... ...Imaging AI is a medical technology company driven to transform cancer... .... Compliance, Audit & Controls Coordinate and... ...assets and mitigate financial risk. Oversee local, state/provincial...Interim roleWork at officeLocal area2 days per week3 days per week
- ...is an 18-year-old Dallas-headquartered technology firm that offers customers artificial intelligence... ...are seeking a highly skilled Financial Controller to lead our finance team. This is a... ...auditors to ensure timely completion of audited financials. Manage banking relationships...Full timeContract workWork at officeRemote workShift work
- A defense technology company in Dallas, Texas is seeking a Finance Controller to manage financial operations. The role requires advanced skills in accounting and a strong understanding of GAAP. Responsibilities include leading month-end closes, managing vendor relationships...
- Union Technologies is reindustrializing America’s defense... ...The Role As Finance Controller, you will own the financial... ...proactively identify risks, and drive resolution... ...and manage associated tax documentation (W-2... ...policies. Reporting, Audit & Strategic Support Build...Contract workFor contractorsLocal areaRemote work
$150k - $200k
Job #1919: Financial Controller - Remote (2/5/2024) Job Title REMOTE or in our Dallas Hub $150,000 - $200,000 About INSHUR INSHUR is the... ...making coverage fair and accessible for drivers. Cutting edge technology underpins our revolutionary offering for on demand drivers,...Remote jobFull timeTemporary workPart timeSecond jobWork at officeFlexible hours$172.5k - $260.1k
...Job Category Enterprise Technology & Infrastructure Job Details... ...: Sr. Manager, Technology Risk and Controls (Revenue) About the Role... ...control owners, our external audit partners, and internal audit... ...Proactively identify risks associated with algorithmic bias, data...Work experience placement$142.6k - $261.5k
...demands change. And with change comes risk. As a Risk Technology professional, you will be addressing... ...performance variability, business and process controls transformation, application security... ...Foundational understanding of SAP auditing What we offer you At EY, we...Work experience placementSummer holidayFlexible hoursShift work$82.08k - $193.44k
...and help the world’s leading organizations unlock the value of technology and build a more sustainable, more inclusive world. Location... ...users to implement process changes.Seeking a strong SAP Controlling (CO) expert with hands-on experience in product costing, margin...Full timeLocal areaRelocation$142.6k - $261.5k
...demands change. And with change comes risk. As a Risk Technology professional, you will be addressing... ...performance variability, business and process controls transformation, application security... ...Foundational understanding of SAP auditing What we offer you At EY, we’ll...Work experience placementSummer holidayFlexible hoursShift work- A global leader in professional services is seeking a Manager focused on Risk Technology. You will leverage SAP controls experience to lead client engagement teams, developing innovative solutions and ensuring project success. Ideal candidates should have over 6 years of...Work experience placement
- ...event management as well as new technologies to deliver moments that... ...Summary The Freeman Internal Audit function is led by the VP of... ...compliance, IT, and strategic risks. The Senior Staff Auditor... ...assessment, fieldwork, data analysis, control testing, and audit reporting....Full timeWork at officeLocal area2 days per week3 days per week
- ...established General Partners, we provide administration services and technology to whole fund families or select funds, to help scale their... ...Review wire templates and wire packages from the Treasury Associate for accuracy and completeness Prepare and review wire templates...Full timeWork at office
- ...Associate, Technology Audit Job Duties: Associate, Technology Audit with Goldman Sachs & Co. LLC in... ...including continuous monitoring, and risk assessment. Assist in driving discussions... ...stakeholders to understand risk drivers, control state, and impact in order to...Work experience placement
- ...advisory services across various university areas. The role focuses on enhancing internal controls, risk management, and governance processes. Essential functions include leading audits, conducting risk assessments, developing clear audit findings, and assisting with...Work at office
- ...auditors to join their corporate audit team. This is a well... ...using the most innovative and technology driven audit approaches, and... ...flexible and responsive to changing risks and priorities. The company... ...review and report on internal controls over financial reporting...Flexible hours
- ...Services Institution , is looking to hire a strong IT Audit Manager to join their Emerging Technology - Data Science team in Dallas. This is a hybrid... ...assist in assessing the adequacy and effectiveness of risk, controls, and governance processes across the organization....Work at officeWork from home
- ...Internal Audit, Corporate Controllers & Tax, Associate The Goldman Sachs Group, Inc. is a leading global investment... ...Auditors demonstrate strong risk and control mindsets, analytical,... ...global teams comprising business and technology auditors to cover all the firm's businesses...Work at office
- ...Internal Audit, Corporate Controllers & Tax, Associate The Goldman Sachs Group, Inc. is a leading global investment... ...Auditors demonstrate strong risk and control mindsets, analytical,... ...global teams comprising business and technology auditors to cover all the firm's businesses...Work at office
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