Tech-Risk Audit VP: Controls, Data & Assurance
Goldman Sachs Group, Inc.
A leading global investment bank is seeking a Corporate Risk Technology Auditor in Dallas, Texas. The role involves assessing the firm's control environment, providing assurance on data quality, and managing audit engagements with a focus on technology risks. Candidates should have a minimum of 9 years of experience in technology auditing, strong risk management knowledge, and proficiency in SQL. Attractive benefits and growth opportunities are available. #J-18808-Ljbffr Goldman Sachs Group, Inc.
- ...a Vice President, Technology Audit in Dallas, Texas. This role involves... ...audits, ensuring the internal control structure within technology is... ..., information security, and data analysis. The ideal candidate... ..., network systems, and risk management. Join a leading firm...DataRisk
- ...independently assess financial controls and governance processes. This role involves monitoring risk management procedures, enhancing... ...have 4-8 years of technology auditing experience and a relevant degree... ...communication skills and proficiency in data analysis are essential. #J-188...DataRisk
- ...looking for a Vice President in Technology Audit based in Dallas, Texas. This role is... ...for managing technology audits, assuring independent control structures while leveraging knowledge... ...related field with extensive experience in risk governance, compliance, and auditing...Risk
$248k - $372k
...your best work. The Equinix Business Assurance Services Department (BAS) provides... ...improve the effectiveness of governance, risk management, and control processes. This position reports functionally to the Audit Committee of the Board of Directors and administratively...RiskFull timeWork at officeFlexible hours- ...Vice President, Technology Audit with Goldman Sachs & Co. LLC... ...and providing independent assurance of the internal control structure within the firm’s... ...identity and access management, data transfer and monitoring,... ...(AI) systems, third party risk management, and overall...DataRisk
- In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports... ...TEAM OVERVIEW The Corporate Risk team is responsible to cover... ...will be involved to provide assurance on the data quality, calculation processes...DataRiskLocal area
- ...Technology Auditor Internal Audit ensures that Goldman... ...maintains effective controls by assessing the... ...processes and controls, and risk management and capital... ...cybersecurity professionals, and data scientists. We are... ...involved in providing assurance on the integrity,...DataRiskLocal area
$142.6k - $261.5k
...And with change comes risk. As a Risk Technology professional... ..., business and process controls transformation,... ...understanding of SAP auditing What we offer you At EY... ...capital markets. Enabled by data, AI and advanced... ...spectrum of services in assurance, consulting, tax, strategy...DataRiskWork experience placementSummer holidayFlexible hoursShift work- A leading global investment firm is seeking a Corporate Risk Technology Auditor in Dallas, Texas. This role involves assessing the firm's control environment, performing audits, and ensuring compliance with financial regulations. Candidates should have a minimum of 9 years...Risk
- ...maintaining the quality assurance program for U.S.... ...establishing internal control standards, managing various... ...operations, product control, audit, business lines and... .../sanctions and conduct risk. Champions a high‑performance... ...changes to available data. Specific knowledge of...DataRiskWork at officeLocal areaFlexible hours
- A leading financial services institution is seeking a Vice President of Data Governance & IT Controls in Dallas, Texas. The ideal candidate will have extensive experience in IT risk and data governance, leading compliance efforts, and managing a team. Responsibilities include...DataRiskFull time
- ...Vice President, Business Assurance Services About the Company Pioneering data center company Industry... ...line with the company's key risks, priorities, and... ...15 years of experience in audit, accounting, or finance functions. The VP will also be expected to hold...DataRiskFlexible hours
- ...Information Security Officer (CISO), Technology Risk secures Goldman Sachs against hackers and... ...driving implementation of cybersecurity controls. The team has global presence across the... ...domains include network segregation, data protection, infrastructure management....DataRisk
- As a VP - Artificial Intelligence Auditor, you... ...provide independent assurance over the firm’s AI control environment, with a focus... .... The role leads audits of AI platforms and applications... ...controls related to data governance, model... ...for emerging AI risk and audit methodology...DataRisk
- Equinix is seeking a professional to lead the Audit Assurance team in Dallas, TX. The candidate will develop assurance and advisory plans, ensuring compliance with SOX standards and regulations. This role requires strong experience in audit, leadership, and communication...Risk
- ...profitability. Analyze financial and operational data to identify improvement opportunities and... ...services consistent with Protection & Controls Group standards. Lead, develop, and... ...bench depth and mitigate key-person risk. Recruit, develop, and retain top talent...DataRiskFor contractors
- ...leader in digital assets and data center infrastructure, delivering... ...to excellence, an eye for risk mitigation, and a belief in building... ...critical timelines. Quality Assurance: Ensure all construction... ...with engineering and project controls. Support Procurement and Logistics...DataRiskFor contractorsLocal area
- ...Food Safety & Quality Assurance (FSQA) support/evaluation... ...and inspection/audit procedures to ensure compliance... ...Procedures, Pest Control, Good Manufacturing Practices... ...problems, collect data, establish facts, and draw... ...conditions, extreme cold, and risk of radiation. The noise...DataRiskWork at officeRemote workShift work
- ...and highly analytical Assistant Controller to help lead our day-to-day... ...professional development. Compliance, Audit & Controls Coordinate and... ...assets and mitigate financial risk. Oversee local, state/... ...system [e.g., NetSuite], ensuring data integrity and optimizing workflows...DataRiskInterim roleWork at officeLocal area2 days per week3 days per week
$80k - $120k
...Summary The Internal Audit Senior assists in the Company’s audit, risk assessment and process improvement... ...Responsibilities Assurance Services Assists in... ...whether systems and controls are adequately designed... ...teams to analyze Company data, identify trends and insights...DataRiskFull timeWork at office- ...analysis, strategy and corporate development, data and analytics, compliance, and... ...actionable insights, highlighting trends, risks, and opportunities to improve performance... ...policies, as well as adherence to internal controls and audit requirements Oversee sales audit and...DataRiskTemporary workWork at office
$125.76k - $188.64k
...Enterprise Risk Management Lead Individuals in the Enterprise Risk Management are entrusted... ...to get into the details of processes, data and tooling to drive meaningful... ...needed. Develop deep understanding of key controls with the goal to automate controls. Establish...DataRiskFull timeWork experience placement$99k - $232k
Specialty/Competency: Business Controls Industry/Sector: Not... ...Opportunity As an IT Audit/Controls - Manager, you... ...industries. Within our Risk Consulting practice,... ...execution of audit and assurance initiatives Utilizing... ...audit teams Validating data integrity, security,...DataRiskFull time- ...drives continuous improvement and data integrity of the Change,... ...beneficial changes while minimizing risk to the live production... ...and operating safely within audit control and guidelines, facilitating... ...reviews across, development teams, assurance testing, SMEs, Security,...DataRiskWork experience placement
- ...First Line Risk & Control RCSA Manager This role is a first line of defense risk professional... ...functions) through collection of data from various sources as defined in desktop... ...experience in Compliance, Operations Management, Audit, Risk Management, or related field....DataRisk
$124k
...the Role The Assistant Controller is a key leader within... ...sheet reviews, identifying risks and opportunities for... ...and supporting audit procedures. Ensure adherence... ...ensure accurate financial data and smooth information... ...accounting experience (audit or assurance) preferred; national or...DataRiskVisa sponsorship$114.4k - $143k
...are seeking a Technology Risk and Controls Manager to drive risk-based assurance for our cloud-native... ...practices, and internal tech stack. You’ll be responsible... ...AI tools to mitigate data privacy and compliance risks... ...Governance teams to audit data discovery scans, classification...DataRiskFull timeRemote workFlexible hours$114.72k - $172.08k
...Audit Manager The Audit Manager is an intermediate level role responsible for performing... ...audits and assessments of Citi's risk and control environments in coordination with the Audit... ...across a wide array of Citi's vast data landscape, using SQL based analytical tools...DataRiskFull time- ...engineering to continuously turn data into action. Create new... .... As a Data Quality Assurance Lead , you won’t just... ...through data quality controls. Our work enables the... ...Communicate progress, risks and priorities to senior... ..., controls testing, or audit Software engineering...DataRiskWork at office
- ...a high-growth Digital, Data and AI Transformation Specialist... ..., Telecom, Hi-Tech, and Life Sciences. We... ...with deep expertise in Risk & Regulatory Reporting... ...lineage, data quality, controls, and governance for regulatory... ...dependencies Support audits, regulatory...DataRisk
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