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.
- Job Title:First Line Risk & Control Associate DirectorLocation:CityScapeWhat... ..., Strategic Risk, Legal and Compliance, etc.Develop and share deep... ...lead initiatives to improve internal processes as well as develop... ...Compliance, Internal Audit or similar field.Bachelor's...SuggestedFull time
- 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:...Suggested
- Texas Capital is seeking an Internal Audit professional to support SOX processes, risk assessments, and testing across mortgages, liquidity, and related risks.... ...collaboration with client groups to drive risk-based insights and effective controls. #J-18808-Ljbffr texascapitalbankSuggested
- Futu US Inc. seeks a Senior Futures Risk Analyst to join the Futures Commission Merchant risk team in Jersey City/Dallas. You will monitor client and proprietary risk exposures, manage margin controls, and escalate risk issues in a timely manner. The role requires hands...Suggested
- ...The Quality Assurance, Risk Control & Special Investigations Analyst is a specialized and critical... ...three key functions: auditing call and service... ...inquiries, and monitoring internal controls to drive process... ...ensuring accuracy, regulatory compliance, and adherence to TPA...SuggestedFull timeWork at officeRemote work
$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- DEPARTMENT OVERVIEW The Model Risk Management (MRM) group is a multidisciplinary... ...of Model Risk at the firm, ensuring compliance with Model Control Policy and related requirements, including... ...Play a central role in shaping firmwide AI risk management oversight...
$101.3k - $167k
...Risk Control Specialist - Industrial Hygiene - Richardson, TX ATTENTION MILITARY AFFILIATED JOB SEEKERS: Our organization works with... ...a technical resource to Risk Control field organizations and internal business partners. Collaborate in technical development of Risk...- ...is seeking an Associate to join the AWM Risk Management team supporting Marcus US Deposits... ...and Private Bank. You will execute key control deliverables, issues management, risk... ...protect client assets and ensure regulatory compliance. You will analyze root causes, validate remediation...
$300k
...Summary The Chief Risk Officer (CRO) is... ...Governance, Assurance & Controls Provide objective... ...management, and internal control processes... ...with Internal Audit, Compliance, Legal, and... ...Enterprise Risk Analyst (CERA), or Financial... ...Strategic Direction - Shapes a compelling...Hourly payTemporary workWork at officeFlexible hoursShift work$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 time- ...SAP GRC Analyst / SAP Security Analyst Location... ...SAP Governance, Risk, and Compliance (GRC) initiatives, conducting... ...strong SAP GRC Access Control expertise, a deep... ...mitigation strategies. Audit, Compliance & Reporting Support internal and external audits by...Monday to Friday
- ...supported by this role may evolve over time, enterprise reporting and risk visibility remain core to the position. This is a senior... ...and on a global scale - that are transforming our industry and shaping the future. With cutting-edge technology and a network of experts...Work at officeLocal areaRemote workWorldwideFlexible hours
- ...values as a company and is vital to our success. Risk Management and Insurance Analyst Job Summary As part of the Equinix Global Risk... ...multiple functions globally for insurance renewals and internal and external audit requests Evaluate systems to streamline data...Full timeContract workWork experience placementInternshipWork at office
- ...Conducts security and fraud assessments, risk analyses and assesses contingency plans... ...Security and fraud capabilities.Works with Compliance and Regional Security and Fraud teams to... ...new security policies, standards, controls and operating doctrine at all levels across...Full timeWork experience placement
$119.77k - $140.9k
...implement, and optimize fraud controls. Working closely with... ..., technology, and risk management, you will... ...fraud patterns and shaping effective rule strategies... ...ensure alignment with compliance and governance... ...Commitment to compliance, internal controls, and ethical...Temporary workWork experience placementWork at officeLocal areaShift work3 days per week- ...program, including governance, risk, and compliance (GRC). This role will be... ...leading PCI, SOX, and Audit (internal and external) assessments... ...You have experience with control testing and evidence validation... ...Day in the Life of a Risk Analyst Working with a focus to level...For contractorsFlexible hours
- About the program Our Summer Analyst Program is a nine to ten week summer... ...alongside fellow interns and our people Each applicant... ...opportunities About the division Risk aims to effectively identify,... ...executive management, business units, control departments and technology is...Full timeSummer workSummer internshipWork at office
$119.77k - $140.9k
...Fraud Analyst At U.S. Bank, we're on a journey... ...optimize fraud controls. Working closely... ..., technology, and risk management, you will... ...patterns and shaping effective rule strategies... ...alignment with compliance and governance... ...Commitment to compliance, internal controls, and...Temporary workWork experience placementWork at officeShift work3 days per week$87.36k - $131.04k
...StatesSalary: $87,360.00 - $131,040.00Category: Risk ManagementCompany: CitiSummary:The Risk Management Country Sr. Analyst supports the oversight and execution of... ...as well as assist the team with governance and control activities. Demonstrates exceptional interpersonal...Full timeFlexible hours- ...enabling breakthroughs that shape the industries of... ...POSITION NMC² is hiring a GRC Analyst to join the Information Security... ...that keep our compliance posture current and our risk exposure understood. You... ..., NIST SP 800-53, or CIS Controls. Experience developing, reviewing...
- The Controllers division is dedicated to managing the firm's financial and... ...accurate financial recording, compliance with accounting standards, and the implementation of internal controls to safeguard company... ...protection, and effective risk management. These reports cover...Work experience placementLocal area
- ...online.Job SummaryLead Analyst will maintain extensive knowledge of Vistra Compliance regulations. Develop, implement... ...obligations for internal stakeholders and... ...Administer proprietary internal control system. Ensure required... ...internal and external audit activities. Investigate...Full timeLocal area
- ...Cybersecurity Risk AnalystWe are seeking a Cybersecurity Risk Analyst to join our Information Security Risk team. This role focuses on assessing risks across... ...framework and methodology, identifying and documenting control deficiencies in business processes and technology...
- Role: Cybersecurity Risk Analyst Experience: 5 to 10 years Employment : W2 Job locations:... ...standards for data quality, evidence, and audit readiness. Core Responsibilities... ...Identifyrecurring data quality issues, reporting gaps, control weaknesses, or thematic trends and...
- RISK Goldman Sachs’ Risk Division develops comprehensive programs and processes to... ...variety of areas including the Risk and Control Self-Assessment (RCSA), Issue Management... ...risk management / enterprise risk / compliance / audit / other governance function preferredProactive...Work experience placement
- ...motivated and detail-oriented Operational Risk Associate to join our AM Private... ...resilience, engaging stakeholders, evaluating controls, and implementing firmwide frameworks. Collaboration... ...division—including investment teams, compliance, legal, operations, and other risk...Work at office
$77k - $143k
...opportunity?As a Senior Analyst, Client Risk Prevention in the... ...of regulations, laws, internal policies and standards... ...closely with legal, compliance and risk colleagues to... ...(PM), Risk Control, Risk Management, Standard... ...026-08-31Profession: Audit | Compliance | Legal...Full timeWork at officeFlexible hours- ....Proactively identify potential business risks, process deficiencies, and potential gaps... ...management standards.Develop process and controls environment (inventory and maps) across asset... ...with operational risk exposure or audit or broader risk management Exposure to financial...
$109.6k - $191.7k
Senior Risk ConsultantRemote - USAProvides loss control support for Property & Casualty underwriters and insurance customers... ...environmental, health and safety audits and training desirableKnowledge of... ...ESG considerations into our internal processes and practices builds resilience...For contractorsWork at officeFlexible hours
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