Data Analytics Auditor - Internal Audit
Goldman Sachs, Inc.
Goldman Sachs seeks an Associate in Internal Audit – Embedded Data Analytics to join the global Internal Audit team in Dallas. You will contribute to risk assessment, data sourcing, and the development of automated analytics tools that enhance audit testing. The role requires strong Python, React/Javascript, and SQL skills, plus Agile/Scrum experience with distributed teams. You will collaborate across business units and technology, delivering insights while maintaining governance and control #J-18808-Ljbffr Goldman Sachs, Inc.
$90k - $118.65k
...'LL BE DOING:As a Senior IT Auditor-SOX, you will have primary responsibility... ...-scoped controlsPerforming audit procedures, including... ...operations Leveraging data analytics and toolsDemonstrating technical... ...to travel domestically and internationally, as required, up to 15%...SuggestedTemporary work- ...leading technology provider for travel, invites a Staff IT Auditor to join our global Internal Audit team in Texas. You will evaluate IT general controls,... ...4 years IT audit experience, basic COBIT/NIST knowledge, data analytics, and pursuing CIA or CISA. #J-18808-Ljbffr SabreSuggested
$60k - $97.13k
Allstate is seeking an Internal Auditor to advance their audit career while leveraging innovative tools and technology. You will contribute to a modern... ...audit function and support audit execution with data analytics and automation. The ideal candidate has at least 2 years...Suggested- A company in the oil and gas industry is seeking a Senior Auditor based in Dallas, TX. The role involves conducting routine auditing assignments, primarily focusing on annual Sarbanes-Oxley internal controls testing, as well as risk-based financial audits. Ideal candidates...Suggested
- EssilorLuxottica's Internal Audit team seeks a seasoned auditor to independently and collaboratively execute a diverse range of engagements across the global organization. You will leverage data analytics and AI-enabled techniques to analyze complex datasets, identify trends...Suggested
$80.1k - $104k
...IT Auditor The IT Auditor assesses the design and operating effectiveness... ...of IT controls during audit engagement planning,... ...processes and functions and Internal Audit methodology. Identifies... ...Audit and/or IT experience ~ Data Analytics experience ~ AI experience...Full timeWork experience placementWork at office- ...shape the future of convenience.Develop, manage, and perform internal audits related to accounting and financial processes. In addition,... ...opportunities and recommend practical, risk-based solutions.Strong analytical, problem-solving, and root-cause analysis skills.Experience...Hourly payWork experience placement
$92.82k - $109.2k
...Day One.Job DescriptionThe Corporate Audit Services (CAS) Senior Auditor works with limited oversight to... ...facilitate an efficient review, and to meet internal audit policies and procedures.Draft... .../Audit competenciesStrong analytical, process facilitation and project management...Full timeWork at officeLocal area3 days per week- ...as our products. Join us. We are seeking a Senior Auditor to join our high-performing Internal Audit team, a strategic partner to all ATI businesses. This... ...process enhancements, technology adoption, and data analytics.Maintain current knowledge of internal auditing standards...
- ...currently looking to hire a Senior IT Auditor. The Senior IT Auditor is... ...planning, organizing, and executing IT audit engagements of IT internal controls, application controls, technology... ...superb attention to detailExcellent analytical, time management, organizational and...Currently hiringRelocation package
- ...looking for an experienced Senior SOX IT Auditor (SAP) to support a manufacturing organization... ..., assessing risk, and helping improve audit readiness across SAP-related environments... ...in accounting or business, hands-on internal audit experience, and the ability to communicate...
$99k - $232k
...SummaryThe OpportunityAs an IT Audit/Controls - Manager, you will... ...role in delivering end-to-end internal audit services to clients across... ...audit teams- Validating data integrity, security, and compliance... ...fields of study: Accounting, Analytics/Data Science, Business Administration...Full timeH1b- ...excellent opportunity for an Sr. Auditor located at our National... ...will be a key member of the Internal Audit team, responsible for... ...interviews, gather evidence, analyze data, and assess control gaps.... ...practices. Excellent analytical skills, with the ability to...Full timeWork at officeLocal area2 days per week3 days per week
- ...QA AuditorThe QA Auditor performs in-house line audits of pharmaceutical filling and packaging operations to ensure products and processes comply with... ....Technical writing skills are a plus.Knowledge of internal auditing and compliance practices related to quality assurance...Permanent employmentFlexible hoursDay shift
- ...reports for grantors and internal stakeholders,... ...accounts, conducting internal audits, and collaborating with external auditors to provide necessary documentation... ...by providing financial data, documentation, and... ...reporting tools. Excellent analytical, problem-solving, and...Work at office
- ...66064 Position Senior Audit Manager, IT Purpose As... ...the 3rd Line of Defense, Internal Audit provides... ...trusted advisor who uses data to deliver industry leading... ...Institute of Internal Auditors (IIA) Code of Ethics on... ...and practices. Strong analytical skills in the use of data...Work at officeFlexible hours
- Job Description Internal Audit - Embedded Data Analytics, Associate The Goldman Sachs Group, Inc. is a leading global investment banking, securities and... ...processes. WHAT WE LOOK FOR Goldman Sachs Internal Auditors demonstrate strong risk and control mindsets, analytical...Work at officeRemote work
$99k - $232k
...The Opportunity As an IT Audit/Controls - Manager, you will play... ...role in delivering end-to-end internal audit services to clients... ...internal audit teams - Validating data integrity, security, and... ...fields of study: Accounting, Analytics/Data Science, Business Administration...Full timeH1b- Internal Audit We ensure effective controls, assess financial reports, monitor compliance, and advise on control... .... What We Look For Goldman Sachs Internal Auditors demonstrate strong risk and control mindsets, analytical skills, professional skepticism, and the ability...
- ...Sinclair Midstream is seeking a Compliance Auditor Lead. The position is open to Dallas, TX... ...to complex regulatory compliance and auditing assignments for assigned areas under general... ..., including evaluations and review of internal policies and procedures of the company...Work experience placementWork at officeLocal areaNight shift
- ...looking for a detail-oriented GRC Compliance Auditor to join the Information Security team,... ...to evidence collection and external audit coordination. You will serve as the primary... ...disrupting the business. RESPONSIBILITIES Lead internal audit cycles for SOC2 TypeII and ISO27001...Temporary workFlexible hours
- ...Fortune 500 company to hire a Senior SOX Auditor to join a highly visible corporate SOX team... ..., and opportunities to strengthen internal controls and financial reporting while driving... ...Finance, Accounting, Operations and Internal Audit, performing risk assessments, control...
- The Senior Internal Auditor will support Nexstar Media Group’s Internal Audit function across Sarbanes-Oxley compliance, operational audits, compliance reviews, financial... ...procedures, and project timelines.Reviewing data, and analyzing evidence against applicable requirements...Full time
- ...of our business is provided for and well taken care of. The Internal Audit (IA) department of EssilorLuxottica serves as a high‑... ...internal controls, and drive operational excellence. Leveraging data analytics and emerging AI‑enabled audit techniques, you will analyze complex...Minimum wageLocal area
- ...traded organization to hire a Senior SOX Auditor to join a highly visible corporate SOX team... ...excellent opportunity for an experienced audit professional looking to work cross-... ...while playing a key role in strengthening internal controls and financial reporting. Why You...
- Goldman Sachs is seeking an Internal Audit Associate in Dallas, Texas. This role involves planning and executing audits to assess control effectiveness and requires a solid background in technology auditing, as well as proficiency in SQL and Excel. The ideal candidate...
- ...Sinclair is seeking a Senior Auditor based in Dallas, TX.... ...will conduct routine auditing assignments within the... ...discipline in the Internal Audit department under... ...interprets organizational data, processes, policies... ...Critical thinking and analytical skills Detail‑...Second jobWork at officeNight shiftWeekend work
$82k - $107.1k
...with us. What Drives Success The Senior Auditor, Business Compliance plays a key role in... ...Working cross-functionally with Corporate Audit, Operations, IT, and other business partners... .... Manage SOX support requests for Internal and External Audit. Provide integration support...Temporary workWork at officeMonday to Friday$82k - $107.1k
...career development. Come, stay, and grow with us. What Drives Success Under limited supervision, plans and conducts complex audits of internal controls across a broad range of the company’s operations to ensure alignment with established guidelines, policies, procedures...Temporary work$125.1k - $152.9k
...sharing Opportunities for Internal Mobility Professional... ...The IT Manager - SOX, Audit, and Compliance designs... ...audit, external auditors, finance, and business... ...the highest standards of data integrity, financial compliance... ..., Workiva) and data analytics to enhance control...Temporary workLocal areaRelocation
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