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.
- ...Vice President, Technology Audit with Goldman Sachs & Co. LLC... ...and providing independent assurance of the internal control structure within the firm's... ...cybersecurity, electronic trading, risk management and anti-... ..., which may require data analysis, code inspection and...DataRiskWork experience placement
$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- ...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
- ...Corporate Risk Technology Auditor In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring... ...Auditor, you will be involved to provide assurance on the data quality, calculation processes,...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... .... Enabled by data, AI and advanced technology... ...spectrum of services in assurance, consulting, tax,...DataRiskWork experience placementSummer holidayFlexible hoursShift work- ...is looking for an Associate, Technology Audit in Dallas, Texas. The role involves defining... ...internal audits, analyzing technology controls, and collaborating with various teams to... ...Systems and experience with Linux, SQL, and data analytics. This is a great opportunity...DataRisk
$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
- ...Technology Risk Engineer Led by the Chief Information Security Officer (CISO), Technology... ...driving implementation of cybersecurity controls. The team has global presence across the... ...domains include network segregation, data protection, infrastructure management....DataRiskImmediate start
- ...profitability. Analyze financial and operational data to identify improvement opportunities and... ...services consistent with Protection & Controls Group standards. Team Development &... ...bench depth and mitigate key-person risk. Recruit, develop, and retain top...DataRiskFor contractors
- ...Banking programs, conducts risk assessments and data analytics, oversees regulatory... ...leadership to strengthen controls, processes, and compliance... ...arising from internal reviews, audits, or regulator findings.... ...meetings. Oversee the quality assurance, integrity, retention, and...DataRiskFull timeWork experience placementInterim roleLocal areaFlexible hours
- ...Manager, Finance Operational Risk Assurance Requisition ID: 262978 Purpose... ..., for establishing internal control standards, manage various... ...operations, product control, audit, business lines and will be expected... ...changes to available data. Specific knowledge of Federal...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
- ...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
- ...Job Title: First Line Risk & Control RCSA Manager Location: CityScape What you'll... ...business functions) through collection of data from various sources as defined in desktop... ...in Compliance, Operations Management, Audit, Risk Management, or related field. Advanced...DataRisk
- ...Assistant Controller Location: This is a hybrid role based in Dallas... ...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
- ...Data Quality Assurance Lead At Goldman Sachs, our Engineers don't just make... ...stage through data quality controls. Our work enables the business... ...efforts Communicate progress, risks and priorities to senior... ..., controls testing, or audit Software engineering background...DataRiskWork at office
- ...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...DataRiskWork at officeRemote workShift work
- ...planning, budgeting, reporting, and risk management. This role requires... .... Maintain strong internal controls, compliance, and adherence to... .... Oversee tax planning, audits, and regulatory compliance.... ...with financial systems, ERP software, and data analytics....DataRisk
- ...Group, Inc. is seeking an Associate in Technology Audit to provide independent assurance of the internal control structure within the firm's technology infrastructure... ...design assessments and managing technology risks. Strong documentation and communication skills are...Risk
$99k - $252.45k
...Specialty/Competency: Assurance Industry/Sector: Not... ...At PwC, our people in audit and assurance focus on... ...financial statements, internal controls, and other assurable... ...governance and risk management processes and... ...cyber security measures, data and AI systems, and their...DataRiskFull timeH1b$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- ...INTERNAL AUDIT In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports... ...Auditors demonstrate strong risk and control mindsets,... ...cybersecurity professionals, and data scientists. We are organized...DataRisk
- ...Manager II - IT Governance, Risk and Controls Location: Block 23 What you'll... ...frameworks. Aggregate and analyze data for issue owners to monitor... ...with business and tech leads. What you'll need: 5+ years... ...Risk & Compliance, IT Controls, Audit coordination, or similar functions...DataRisk
$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$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- ..., regulatory and reputational risk across the firm and helps to strengthen... ...program. As an independent control function and part of the firm'... ...to regulatory examinations, audits and inquiries. You'll be part... ...experience within privacy or data protection programs, including...DataRiskWork experience placementWork at officeLocal area
- ...VP, Customer Contact Administration The Fay Group is a fully... ...institutional clients. Powered by data, technology, and a team of 1,10... ..., information security, controls, and the roadmap for automation... ...experience partnering with InfoSec, Risk, and Compliance Prior experience...DataRiskContract work
$142.6k - $261.5k
...And with change comes risk. As a Risk Technology professional... ..., business and process controls transformation,... ...understanding of auditing and assessing Oracle technologies... .... Enabled by data, AI and advanced... ...spectrum of services in assurance, consulting, tax, strategy...DataRiskWork experience placementSummer holidayFlexible hours
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