Corporate Audit Controls - Dallas, TX

Description · Change the world. Love your job. · Texas Instruments (TI) is actively seeking an Audit Manager. In this role, the Audit Manager is responsible for managing the internal audit function within an organization. · Corporate Audit is TI's internal audit function and repo ...

The Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management firm that provides a wide range of financial services to a substantial and diversified client base that includes corporations, financial institutions, governments, and indiv ...

We ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, and advising management on developing smart control solutions. · ...

Change the world. Love your job. · Texas Instruments (TI) is actively seeking an Audit Manager. In this role, the Audit Manager is responsible for managing the internal audit function within an organization. · Corporate Audit is TI's internal audit function and reports to the TI ...

· Skills: IT Audit, IT General Controls, IT Process Audits, SDLC, Change Management, Logical Security, Business Continuity/Disaster Recovery, Incident/Problem Monitoring, CISA, CRISC, CISSP · JOB DESCRIPTION: · Being a member of the Internal Audit Team means you will be part of ...

Description · 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 with laws and regulations, and advising management on developing smart control solutions ...

Description · INTERNAL AUDIT - AWM · In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, and advising management on developing smart control sol ...

Description · The Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management firm that provides a wide range of financial services to a substantial and diversified client base that includes corporations, financial institutions, governme ...

Description · In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, and advising management on developing smart control solutions. Our group has u ...

Description · Internal Audit – Data Analytics, Embedded DA - Associate · What We Do · Internal Audit's mission is to independently assess the firm's internal control structure, including the firm's governance processes and controls, risk management, capital and anti-financial cri ...

The Sr. IT Governance, Risk and Compliance (GRC) Specialist will support the Information GRC team within the Information Risk Management organization. · ...

We are seeking a strategic and forward-thinking Director of Internal Audit to serve as a key partner to the VP of Internal Audit, helping lead the organization through a period of rapid growth and modernization. · Successfully participate in the planning, execution and completion ...

The Senior Staff Auditor leads and executes operational, financial, and compliance audits... · ...

Description · Internal Audit, Corporate Capital Planning, Associate · The Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management firm that provides a wide range of financial services to a substantial and diversified client base that ...

Internal Audit Director QSR · The Confidential company seeks an experienced Internal Audit Director to lead its internal audit function across the Quick Service Restaurant (QSR) network. · This is a highly hands-on role that combines strategic oversight with direct audit executio ...

· JOB DESCRIPTION: · As part of the Internal Audit Department, the Senior Associate is predominantly focused on the execution of audit planning, fieldwork and reporting and is given the opportunity to lead select meetings. · The primary measure of success is identifying meaningf ...

· IT Senior Audit Manager/Associate Director - Hybrid - Tampa, Jersey City, Dallas · Location: · - Tampa, FL 33602 · - Jersey City, NJ 07302 · - Dallas, TX 75201 · Base: $121,000 - $150,000 · Hybrid Role · Our client, a leading financial services infrastructure provider, seeks a ...

+As a VP – Artificial Intelligence Auditor, you will provide independent assurance over the firm's AI control environment... · +Bachelor's degree in Computer Science, Information Systems, Engineering or related quantitative field. · ...

Search for a dynamic Summer 2026 Internal Audit Intern at our HQ Office in Dallas, TX. · ...

Join a purpose driven winning team in an inclusive and high-performing culture. As the 3rd Line of Defense Internal Audit provides enterprise wide assurance over the Bank s internal controls risk management and governance processes. · UniversityPost secondary degree in Business o ...