Global Internal Audit Associate: Controls & Risk Advisory
The Goldman Sachs Group
Goldman Sachs is seeking detail-oriented Internal Auditors to help ensure robust controls across the firm. Responsibilities include scoping reviews, risk assessment, and reporting to management, with ongoing collaboration across global teams, regulators, and external auditors. A strong background in accounting, finance, or quantitative disciplines and relevant certifications are highly valued, as is the ability to work in a fast-paced, multinational environment. #J-18808-Ljbffr The Goldman Sachs Group
- ...someone to join our team as a Risk and Controls Assessment (RCA) Specialist... ...level position within the Global Financial Crimes (GFC)... ...control gaps.Partner with GFC Advisory, Business Units, Technology... ...management, governance forums, internal audit, and regulators.What you'll...Risk
- Goldman Sachs in Dallas is looking for an Internal Auditor to assess the firm's internal control frameworks and governance processes. The role demands strong analytical... ...have a minimum of 3 years of experience in internal audit or public accounting, a related degree, and strong...Risk
- A leading global financial institution seeks an Associate for Internal Audit in Dallas, Texas. The ideal candidate will have 4-8 years of experience... ...competitive benefits. This role involves assessing control measures, communicating risk management effectiveness, and ensuring...Risk
- Goldman Sachs is seeking an Internal Audit professional to assess the firm's internal control structure across multiple divisions including Global Banking & Markets, Asset & Wealth Management, and Compliance & Legal. The role requires attention to detail, strong MS Office...Risk
- Goldman Sachs is seeking an Analyst in Internal Audit - Business and Finance Audit... ...in Dallas, TX. The role supports global audit activities across multiple... ...Platform Solutions, Compliance & Legal, Controllers & Tax, Enterprise Audit, and Risk & Capital Planning Audit. Ideal...Risk
- ...is a leading advisory, tax and assurance... ...-to-coast and global advantage in... ...Baker Tilly International, a worldwide network... ...in a premier Risk Services... ...governance, internal audit, compliance,... ...where associates can learn and... ...processes and controls that address key...RiskFull timeLocal areaWorldwide
- ...Inc. is a leading global financial... ...provide investment and advisory services for some... ...are looking for an Associate to serve as a... ...Deposits Business Controls and Risk Management function... ...supporting ad-hoc audit deliverables.Head... ..., compliance, internal audit or corporate...RiskWork experience placement
- Deloitte Global is seeking an Audit Manager to lead the execution of Member Firm financial reviews, assess accounting standards, and ensure robust internal controls. The role involves risk assessment, process improvement, and guiding a team of auditors to deliver high-quality...RiskRemote job
$120k - $156k
...Are: Clearsulting is a global consulting company... ...close, digital reporting, risk advisory, treasury and more.... ...Role: Risk Advisory - Controls Integration Consulting... ...developments. Optimize internal processes, tools and... ...controls integration, audit and compliance experience...RiskRemote workVisa sponsorshipFlexible hours- Audit Manager - Member Firm Reviews, Global Finance Reference Code 5049 Country: United States US Locations... ...technology, and other operating controls. Supports internal clients and Deloitte Global... ...with specific focus on mitigating risk: oversee risk assessments and develops...RiskFull timeLocal areaRemote workWork from home
- Global Banking and Markets Global Banking... ...banking, credit and risk management... ...governing regulations, internal policies, and procedures... ...Risk and Control Assessment (“CRCA”... ...coordination with Compliance Advisory, Business Units,... ..., Internal Audit and other stakeholders...RiskFlexible hours
- ...US Deposits Business Controls & Risk Management, Associate - Richardson Job... ...provide investment and advisory services for some of... ...and supporting ad-hoc audit deliverables. Head... ...risk, compliance, internal audit or corporate governance... ...9, we are a leading global investment banking,...RiskFull timeWork experience placementWork at office
$99k - $232k
...LevelManagerJob Description & SummaryThe OpportunityAs an IT Audit/Controls - Manager, you will play a pivotal role in delivering end-to-end internal audit services to clients across various industries. Within our Risk Consulting practice, you will help build, optimize, and...RiskFull timeH1b- ...promising career with a global leader, take a look at... ...online.Job SummaryThe Internal Audit Specialist II plans, directs... ...complex assurance and advisory/consulting audits of... ...evaluates the effectiveness of controls and practices over various plant risks (e.g., plant safety,...RiskFull timeLocal area
- Goldman Sachs Internal Audit in Dallas is seeking a Senior Analyst to join the Global Banking and Markets risk team. You will develop deep knowledge of capital markets, risk management... ...to challenge management and improve controls in a fast-paced, global #J-18808-Ljbffr...Risk
- PowerToFly is seeking a Risk and Controls Assessment (RCA) Specialist in Legal and Compliance to manage the RCA lifecycle, establish governance... ...in methodology. This Director level position is part of the Global Financial Crimes Strategy team. The ideal candidate will have...Risk
- 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
$119.77k - $140.9k
...Bank Corporate Audit Services (CAS)... ...which provides global audit coverage... ...management, interface controls, logical access... ...), and related risks and controls... ...with internal audit policies... ...space, as well as advisory engagements consulting... ..., systems, and associated risks/...RiskFull timeWork at officeLocal area3 days per week$101.8k - $208.2k
...DNA across our audit, tax, and consulting... ...Technology Internal Audit Manager... ...governance, embedding risk in their... ...Leading IT General Controls/IT Audit and IT... ...with tax, advisory, risk and performance... ...of Crowe Global, one of the largest... ...differential associated with the location...RiskWork experience placementLocal areaWorldwide$99k
...REQUISITIONDallas Technology Audit & Advisory Senior... ...the most trusted global consulting firm.... ...trainer, and coach to Interns and Consultants... ...areas of risk and opportunities... ...and professional associates. At the direction... ...Assessment IT General Controls (ITGC) AI and...RiskFull timeTemporary workWork at officeLocal areaRemote workFlexible hours- INTERNAL AUDIT In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring... ...accountants, developers, risk management professionals,... .... We are organized into global teams comprising business and...Risk
$99k - $232k
...Applicable Specialism Business Controls Management Level Manager... ...The Opportunity As an IT Audit/Controls - Manager, you will... ...role in delivering end-to-end internal audit services to clients across... ...industries. Within our Risk Consulting practice, you will...RiskFull timeH1b- ...addition, Operations provides essential risk management and controls to preserve and enhance the firm's... ...OperationsControllers Operations is a global team that ensures that the firm is... ...financial markets, regulatory landscape and associated processesWorking knowledge of...RiskFlexible hours
- Internal Audit - Dallas - Associate, Technology Audit - 10252614 Job Description Job Duties... ...assurance of the internal control structure within the firm'... ..., electronic trading, risk management and anti-financial... ...Program (EAP). We provide Global Medical, Security and...RiskFull timeWork at office
- Internal Audit-Dallas-Associate- Asset & Wealth Management Job Description INTERNAL AUDIT... ...Sachs maintains effective controls by assessing the... ...Auditors demonstrate strong risk and control mindsets, analytical... ...teamwork and in a fast-paced global environment. YOUR IMPACT...RiskFull timeWork at office
- ...large multi-entity organization is seeking a Senior Internal Auditor for a primarily remote role in Dallas,... ...evaluating business processes and improving internal controls. Responsibilities encompass financial audits and the use of data analytics tools. Candidates should...RiskRemote job
- Job Description Internal Audit - Embedded Data Analytics, Associate The Goldman Sachs Group, Inc. is a leading global investment banking, securities and... ...Sachs maintains effective controls by assessing the... ...Auditors demonstrate strong risk and control mindsets, analytical...RiskWork at officeRemote work
- PwC is seeking an Internal Audit/SOX Business Controls - Senior Associate to deliver end-to-end internal audit services across industries. You will build and transform internal audit functions using AI and risk tech, while protecting value and enabling growth. You will...Risk
- Oliver James is seeking an Internal Auditor to support oversight of outsourced policy administration and claims operations.... ...adherence to contractual requirements, and strong operational controls. The position audits third party administrators responsible for policy...Risk
- ...take on the role of Financial Controller, who will be responsible for... ...direction to the assurance/risk advisory practice, ensuring all... ...on time and per applicable auditing standards and regulations.... ...Handle corporate Statutory or Internal Audits end to end with reporting...Risk
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