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

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.

Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Technology Audit Associate: Controls & Risk Analyst in Dallas, TX vacancy
  •  ...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

    Fidelity Investments

    Irving, TX
    11 hours ago
  •  ...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 Group, Inc.

    Dallas, TX
    11 hours ago
  • 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 Bank AG

    Dallas, TX
    4 days ago
  • 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 Group, Inc.

    Dallas, TX
    3 days ago
  • 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 AG
    Suggested
    Work at office

    Goldman Sachs Bank AG

    Dallas, TX
    11 hours ago
  •  ...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 office
    Local area

    Standish Management UK

    Dallas, TX
    11 hours ago
  •  ...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 time
    Work at office
    Local area

    KPMG

    Dallas, TX
    a month ago
  • $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 placement
    Work at office
    Worldwide
    Flexible hours
    Shift work
    Afternoon shift

    SHI GmbH

    Dallas, TX
    3 days ago
  • $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 time
    Work at office

    Citigroup Inc

    Irving, TX
    11 hours ago
  • 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... 

    Goldman Sachs Group, Inc.

    Dallas, TX
    2 days ago
  •  ...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 placement
    Remote work

    MUFG Capital Analytics

    Dallas, TX
    2 days ago
  •  ...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 office
    Remote work

    Braviant Holdings

    Dallas, TX
    4 days ago
  •  ...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 role
    Work at office
    Local area
    2 days per week
    3 days per week

    Perimeter Medical Imaging AI

    Dallas, TX
    11 hours ago
  •  ...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 time
    Contract work
    Work at office
    Remote work
    Shift work

    Calpion Inc.

    Dallas, TX
    11 hours ago
  • 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

    Dallas, TX
    11 hours ago
  • 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 work
    For contractors
    Local area
    Remote work

    Union Technologies

    Dallas, TX
    11 hours ago
  • $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 job
    Full time
    Temporary work
    Part time
    Second job
    Work at office
    Flexible hours

    EisnerAmper LLP

    Dallas, TX
    3 days ago
  • $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

    Salesforce.Com Inc

    Dallas, TX
    2 days ago
  • $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 placement
    Summer holiday
    Flexible hours
    Shift work

    Ernst & Young LLP

    Dallas, TX
    2 days ago
  • $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 time
    Local area
    Relocation

    Capgemini

    Dallas, TX
    11 hours ago
  • $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 placement
    Summer holiday
    Flexible hours
    Shift work

    Ernst & Young Oman

    Dallas, TX
    2 days ago
  • 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

    Ernst & Young Oman

    Dallas, TX
    2 days ago
  •  ...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 time
    Work at office
    Local area
    2 days per week
    3 days per week

    Freeman

    Dallas, TX
    3 days ago
  •  ...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 time
    Work at office

    Standish Management, LLC

    Dallas, TX
    11 hours ago
  •  ...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

    The Goldman Sachs Group, Inc.

    Dallas, TX
    2 days ago
  •  ...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

    Southern Methodist University

    Dallas, TX
    11 hours ago
  •  ...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

    Staff Financial Group

    Dallas, TX
    4 days ago
  •  ...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 office
    Work from home

    Audit Data Search, Inc.

    Dallas, TX
    4 days ago
  •  ...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

    Goldman Sachs

    Dallas, TX
    11 hours ago
  •  ...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

    Goldman Sachs

    Dallas, TX
    a month ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Technology Audit Associate: Controls & Risk Analyst. Be the first to apply!