Internal Audit Risk Analyst: Shape Controls & Compliance
Goldman Sachs Group, Inc.
Goldman Sachs Group, Inc. in Dallas is seeking an Internal Auditor to enhance governance and risk management. The role offers diverse opportunities to assess and improve internal controls, with a focus on market risk and regulatory compliance. Ideal candidates will have a Bachelor’s degree in Finance or Accounting and strong analytical skills. The position provides a dynamic environment, encouraging personal and professional growth. #J-18808-Ljbffr Goldman Sachs Group, Inc.
Vacancy posted 5 days ago
Similar jobs that could be interesting for youBased on the Internal Audit Risk Analyst: Shape Controls & Compliance in Dallas, TX vacancy
- Goldman Sachs is seeking an Analyst in Internal Audit, PS Consumer, Dallas. The role focuses on assessing risk, testing controls, and delivering audit findings. You will work under the Internal Audit methodology, coordinating with cross-functional teams in a fast-paced...Suggested
- Goldman Sachs in Dallas is seeking an Internal Audit Analyst to help strengthen the firm’s risk management and control environment. You will join the Third Line of Defense and assess the effectiveness of governance processes, risk controls and anti-financial crime frameworks...Suggested
- Goldman Sachs Internal Audit in Dallas is seeking a detail‑oriented Analyst to join the Internal Audit team. You will evaluate governance, risk management and control processes across the firm’s Consumer and Technology functions to support reliable financial reporting....Suggested
- Goldman Sachs Internal Audit - Enterprise, Analyst is based in Dallas and focuses on independent assessment of the firm’s internal control structure, governance, and risk management. The role involves executing audit projects, collaborating with cross-functional teams,...Suggested
- Goldman Sachs Group, Inc. is seeking an Analyst in Internal Audit, PS Consumer, Dallas to help ensure robust controls, governance and risk management across consumer-focused functions. The role emphasizes execution of audit work, collaboration with cross-functional teams...Suggested
- We're seeking someone to join our team as a Risk and Controls Assessment (RCA) Specialist in Legal and Compliance.In the Legal & Compliance division, we assist the... ...for senior management, governance forums, internal audit, and regulators.What you'll bring to the role:...
- ...Information System Auditor to plan, prepare, and perform routine audits of its computerized systems and processes, including data... ...related field and at least two years of experience in healthcare, internal audit, business analysis, or information systems; a Master’s may...Full time
- Goldman Sachs Internal Audit in Dallas is seeking an Analyst to support execution of audit engagements and to assess control design and operating effectiveness. You will partner with cross... ...timely delivery, and contribute to risk management across the firm's consumer...
- Goldman Sachs is seeking an Analyst in Internal Audit - Business and Finance Audit based in Dallas, TX. The role supports... ...& Wealth Management, Platform Solutions, Compliance & Legal, Controllers & Tax, Enterprise Audit, and Risk & Capital Planning Audit. Ideal candidates...
- Internal Audit, Analyst, Risk, Dallas GOLDMAN SACHS The Goldman Sachs Group, Inc. is a leading global... ...that Goldman Sachs maintains effective controls by assessing the reliability of... ...financial reports, monitoring the firm's compliance with laws and regulations, and...Work at office
- Job Title: First Line Risk & Control Senior Analyst Location: CityScape What you'll do: As a First Line Risk & Control Senior Analyst... ...of related experience in Risk Management, Regulatory Compliance, Internal Audit or similar field. Bachelor's degree in related field...
- Western Alliance Bancorporation is seeking a First Line Risk & Control Analyst in CityScape. The role focuses on risk management across business units, ensuring adherence to risk policies and the corporate strategy. You will collaborate with Risk Management to monitor...
- Western Alliance Bancorporation is seeking a First Line Risk & Control Senior Analyst to support risk programs across business units. You will help manage risks, document controls, and ensure alignment with risk appetite and policy requirements. The role emphasizes collaboration...
- ...Sr. Business Risk & Control Analyst We’re seeking a Senior Business Risk & IT Controls Analyst... ...the TDOSS organization and ensuring compliance with key regulations, IT standards, and... ...experience, time in role, base salary of internal peers, prior performance, business...Full timeWork experience placementWork at office
TIAA
Dallas, TX6 days ago - Goldman Sachs, Inc. in Dallas seeks an Analyst/Associate for Conduct Risk Management to join a 1st line of defense team focused on early detection... ...data engineers to surface actionable insights and develop controls across the trade lifecycle. The role emphasizes...
$55 - $60 per hour
...SolutionsTitle: Third Party Risk AnalystLocation:... ...:The Analyst/ Sr Analyst,... .... You will help shape the cybersecurity... ...strategy by analyzing internal and third-party... ...Experience in audit roles or a related control function -... ...ITAM, regulatory compliance (SOX, PCI DSS, GDPR...Hourly payFull timeContract work- ...focus, process innovation, and risk management.YOUR IMPACTAre you... ...in risk management and controls operating in the First Line of... ...and incident management.Policy Compliance: Ensure strict adherence to established... ...function (e.g., Compliance, Audit, or 1LoD Risk).In-depth...
- ...in and outside the office. Internal Audit In Internal Audit, we... ...Sachs maintains effective controls by assessing the reliability... ...reports, monitoring the firm’s compliance with laws and regulations,... ...Description Internal Audit, Analyst, Risk, Dallas Goldman Sachs Internal...Work at office
- ...Opportunity?Provide the Underwriter with account knowledge as it relates to hazards, controls, and management. They will need to evaluate how a company identifies and manages their inherent risk factors. Additionally they are expected to differentiate the account from others...Full timeLocal areaLong distanceNight shift
$300k
...Summary The Chief Risk Officer (CRO) is... ..., Assurance & Controls ~ Provide... ...management, and internal control processes... ...closely with Internal Audit, Compliance, Legal, and... ...Enterprise Risk Analyst (CERA), or Financial... ...Direction - Shapes a compelling strategy...Hourly payTemporary workWork at officeFlexible hoursShift workNational Life Group
Addison, TX5 hours ago- Internal Audit, Global Banking and Markets, Risk, Senior Analyst, Dallas location_on Dallas, TX, United States What We Do As the third line of defense, Internal Audit... ...is to independently assess the firm’s internal control structure,including the firm’s governance...Full timeTemporary workWork experience placementWork at office
- ...Company's insights shape exhibitions, exhibits... ...Professional analyst role that supports the Enterprise Risk Management (ERM) program... ...mitigation and control improvements. Prepares... ..., finance, audit, or analytics is preferred... ...or governance/risk/compliance (GRC) concepts and...Full timeWork at officeLocal area2 days per week3 days per week
Freeman
Dallas, TX2 days ago $75k - $110k
...Risk Management AnalystAt Prologis, we don't just... ...category of one—not just shaping the future of logistics... ...lifeAs a Risk Management Analyst at Prologis, you will... ...through insurance, loss control, analytics, and... ...You will partner with internal teams, brokers, insurers...Full timePrologis
Dallas, TX2 days ago- Compliance, Financial Crime Controls- 1st Line Risk, Associate, Richardson TX job at Goldman Sachs. Richardson, TX. Global... ...to regulatory examinations, audits and inquiries. You'll be part of... ...tuning, and metrics reporting for internal/external audiences; and Excellent...Work experience placement
- The Goldman Sachs Group is seeking a Risk Management professional in Richardson, Texas, to... ...oversee strategic risk oversight and ensure compliance with policies. The role necessitates approximately 5+ years in risk or control functions, with a strong background in Operational...
- ...leaders face constantly shifting risks. Riveron helps organizations... ...leading governance, risk and compliance practices by combining deep... ...SOX readiness, managed internal controls testing and monitoring, co-sourced/outsourced internal audit, segregation of duties and access...Full timeContract workWork at officeShift work
- ..., Inc. in Dallas seeks an Associate for Risk Governance to lead RCSA initiatives across... ...engineers to identify operational and compliance risks in SDLC, CI/CD, cloud, and production... ...driving the development of risk-based controls and automation. The role emphasizes...
- ...seeking an Associate in Richardson, Texas, for the Marcus US Deposits Business Controls & Risk Management team. The role focuses on executing key control deliverables to ensure regulatory compliance and manage risks effectively. A successful candidate will have at least 5...
- ...is seeking an Associate for the Marcus US Deposits Business Controls and Risk Management function in Richardson, Texas. This role focuses... ...deliverables related to risk management and ensuring regulatory compliance. The ideal candidate will have a Bachelor's degree and over...
- 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...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Internal Audit Risk Analyst: Shape Controls & Compliance. Be the first to apply!
Related searches
- information risk analyst Dallas, TX
- third party risk analyst Dallas, TX
- senior quantitative risk analyst Dallas, TX
- risk compliance officer Dallas, TX
- it risk analyst Dallas, TX
- operational risk consultant Dallas, TX
- governance risk & compliance analyst Dallas, TX
- risk officer Dallas, TX
- risk analyst Dallas, TX
- operational risk specialist Dallas, TX