Internal Audit Analyst: Controls & Analytics (Hybrid)
Hunt Consolidated
Hunt Consolidated, Inc. in Dallas, TX, seeks an Internal Auditor to join our Internal Audit team. You will support planning and execution of audits, perform testing, and help leverage AI tools to enhance evidence gathering and testing design. This role emphasizes collaboration with process owners and cross-functional teams, with opportunities for growth and professional certification. The position offers hybrid work options, requires up to 10% travel, including international locations, and #J-18808-Ljbffr Hunt Consolidated
$107.5k - $204.5k
...Business Systems and Strategic Transformation (BSST) organization seeks an SAP R2R Controlling & Project Systems Analyst to support SAP ECC 6.8 and transition to SAP S/4HANA. Role Details Hybrid - work on‑site and off‑site. Location: Charlotte, NC. U.S.-based. U.S. Person...SuggestedWork at office- Collins Aerospace seeks an SAP R2R Controlling & Project Systems Analyst to support SAP ECC 6.8 and transition to SAP S/4HANA. The role requires U.S. citizenship and a hybrid work setup with on-site Charlotte, NC and remote elements. You will deliver project work across...SuggestedRemote work
$130k - $159k
This OpportunityWSP is seeking a Project Controls Analyst to join our Project Controls team.... ...(supporting-level proficiency).Strong analytical and problem-solving skills, with keen... ...knowledge, skills, abilities in addition to internal equity and specific geographic...SuggestedFor contractorsLocal areaFlexible hours- Goldman Sachs Internal Audit in Dallas is seeking a detail‑oriented Analyst to join the Internal Audit team. You will evaluate... ..., risk management and control processes across the firm’s Consumer... ...recommendations. The role requires analytical thinking, strong communication...Suggested
- 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... ...0-3 years of audit experience, strong analytics, and effective communication skills, with...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... ...years of audit experience, and comfort with analytics to enhance audit techniques within a fast-...
- A leading analytics firm is seeking a Data Analyst located in Dallas, Texas, offering a hybrid work model. The candidate will analyze and visualize marketing and supply chain data, ensuring data quality and creating effective reports using tools like Tableau and Python...
- 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... ...support risk-based audits, data analytics, and control improvements while developing...
- ...Sachs Group, Inc. in Dallas is seeking an Internal Auditor to enhance governance and risk... ...opportunities to assess and improve internal controls, with a focus on market risk and... ...degree in Finance or Accounting and strong analytical skills. The position provides a dynamic...
- ...Our client is looking for a Technical Business Analyst (Adobe Analytics exp) in Dallas, TX (Hybrid) below is the detailed requirements. Job title: Technical Business Analyst (Adobe Analytics exp) Location: Dallas, TX (Hybrid) Job Description:...Full time
- ...someone to join our team as a Risk and Controls Assessment (RCA) Specialist in Legal and... ..., technology enablement, and advanced analytics.Conduct qualitative and quantitative reviews... ...senior management, governance forums, internal audit, and regulators.What you'll bring to...
$85k - $105k
...Position: Program Controls Analyst Location: Dallas, TX (On-site/Hybrid as applicable) General Overview: We are seeking a detail-oriented Program... ...value management, or program finance ~ Strong analytical and problem-solving skills ~ High attention to...Work at office- INTERNAL AUDIT In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm’s compliance... ...strong risk and control mindsets, analytical, exercise professional skepticism and are...Full timeTemporary workWork at officeLocal area
- ...Overview: We are seeking a highly analytical and strategic Senior Program Controls Analyst to support large-scale program... ...resource performance. This onsite/hybrid senior leadership tracking role ensures... ...Proactively manage, monitor, and audit senior-level program cost...Full timeLocal areaRelocation package
- Goldman Sachs Group, Inc. is seeking a Senior Analyst in Internal Audit, Controllers & Tax in Dallas to independently assess the firm’s internal control structure, governance processes and risk management. You’ll contribute to improving control environments and collaborate...
- 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...
- ...Bachelor's degree and have a minimum of 3 years’ experience in asset management or related fields. The position requires strong analytical, communication, and problem-solving skills, along with proficiency in Tableau and Microsoft Office tools. #J-18808-Ljbffr Goldman...Work at office
$86.8k - $165.2k
...CITYLINE C07 Position Role Type:Hybrid U.S. Citizen, U.S. Person,... ...and defense.The Senior Labor Analyst role serves as a senior... ...payroll support activities, audit analysis, escalations, and operational... ...experience.Advanced analytical and reporting skills with experience...Contract workTemporary workWork experience placementWork at officeRemote workFlexible hours$68.9k - $131.1k
...CITYLINE C07 Position Role Type:Hybrid U.S. Citizen, U.S. Person,... ...Support / Project Support Analyst role supports Time & Labor Management... ...activities including audits, escalations, payroll support... ...timekeeping processes.Strong analytical and organizational skills with...Contract workTemporary workWork experience placementWork at officeRemote workFlexible hours$112.5k - $147.5k
...is looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal... ....Working in tandem with the internal audit group to design testing programs to ensure... ...and oversight mechanisms.Strong analytical, organizational, and problem-solving...Flexible hours- ...strategic and data-driven Senior Analyst of Real Estate Operations & Analytics for our Centralized Services team... ...financial and operational reports for internal and external stakeholders.Oversee... ...frameworks.Experience supporting hybrid teams (in-office and remote).Deep...Full timeWork at officeLocal areaImmediate startRemote work
$201.39k
...build a better working world. Data Analyst, Technology Consulting - Data & Analytics (Data Architecture & Engineering)... ...processes, enhancing risk control, and enabling information intelligence... ...in our team‑led and leader‑enabled hybrid model. Our expectation is for most...Full timeWork experience placementSummer holidayWork at officeMonday to FridayFlexible hours- Job Title:First Line Risk & Control Associate DirectorLocation:CityScapeWhat you'll do:As... ...Identify and lead initiatives to improve internal processes as well as develop and support... ...Management, Regulatory Compliance, Internal Audit or similar field.Bachelor's degree in...Full time
$183.1k
...Decision ManagementCompany: CitiCitibank, N.A. seeks a Specialized Analytics Lead Analyst for its Irving, TX location.Duties: Expertise in business... ...enterprise data and decisioning platforms. A telecommuting/hybrid work schedule may be permitted within a commutable distance...Full timeRemote work$75.17k - $130.5k
...organization, apply now.We are currently seeking a Business Analyst - Hybrid/Onsite to join our team in Irving, Texas (US-TX), United States... ....Strong communication and leadership skills.Excellent analytical and problem‑solving abilities.Bachelor’s degree in Business,...Temporary workRemote workFlexible hours$47.25k - $69.3k
...position. Position Summary The Investment Analytics Analyst will have direct exposure to NLG... ...software engineering practices — version control, code review, testing, documentation —... ...process unstructured documents, and build internal tooling. Exposure to a cloud data platform...Hourly payWork at officeFlexible hours- Job Title:Lead Analyst - Analytics & ReportingLocation:TX - Dallas/IrvingWhat you'll do:As a Reporting & Technical Support Lead, you will ensure... ...reporting systems, implementing best practices for quality control and compliance. Provide advanced technical guidance and...Full time
$87.72k - $131.58k
...apply now.We are currently seeking a Senior Business Sys. Analyst w/Brokerage exp (Onsite Hybrid) to join our team in Dallas / Westlake, Texas (US-TX),... ...efficiency and quality.Excellent communication and analytical skills, proactive, organized, highly responsive, and committed...Full timeTemporary workWork at officeRemote workFlexible hours- ...Senior Financial Controls AnalystThe primary role of... ...Senior Financial Controls Analyst is to work closely... ...support the organizations Internal Controls over... ...management and Internal Audit to ensure appropriate... ...dictatesStrong proficiency in analytical work, documentation...
- ...financial services firm is offering a Summer Analyst internship in Dallas, Texas. This program, lasting nine to ten weeks, immerses interns in real responsibilities, providing training and exposure to the firm's internal audit functions. Candidates should be pursuing a...Summer workSummer internship
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