- Communicates and reports on the effectiveness of the firm's governance, risk management and controls that mitigate current and evolving risk
- Raise awareness of control risk
- Assesses the firm's control culture and conduct risks
- Monitors management's implementation of control measures
- Communicates and reports on the effectiveness of the firm's governance, risk management and controls that mitigate current and evolving risk
- Raise awareness of control risk
- Assesses the firm's control culture and conduct risks
- Monitors management's implementation of control measures
- Significant experience across risk management, treasury, or audit roles
- Strong written and verbal communication skills
- Deep understanding of liquidity risk management, funding and treasury activities and products
- Knowledge of controls and practices associated with funding projections and collateral management.
- Knowledge of controls and practices associated with interest rate risk management and deposit management.
- Knowledge of controls and practices associated with liquidity risk related regulatory reporting and calculations.
- Knowledge of controls and practices associated with risk governance, risk measurement, Board, and regulatory risk reporting.
-
Internal Audit
2 weeks ago
Goldman Sachs Dallas, United StatesThe 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 ...
-
Internal Audit
1 week ago
Goldman Sachs Dallas, United StatesInternal 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. Our group ha ...
-
Internal Audit
1 week ago
Goldman Sachs Dallas, United StatesThe 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 ...
-
Internal Audit
1 week ago
Goldman Sachs Dallas, United StatesThe 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 ...
-
Internal Audit
1 week ago
Goldman Sachs Dallas, United StatesInternal AuditIn 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 ...
-
Internal Audit
3 weeks ago
Goldman Sachs Dallas, United StatesIn 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 unique insight ...
-
Audit Intern
1 week ago
RSM Global Dallas, United StatesWe are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture ...
-
Internal Audit Manager
1 week ago
Veritex Bank Dallas, United StatesJob Summary: · Veritex Community Bank's internal audit activity helps the Company accomplish its objectives by bringing a systematic, disciplined audit approach to evaluate and improve the effectiveness of governance, risk management, and control processes. The Internal Audit Ma ...
-
Internal Audit Manager
2 weeks ago
Frontier Communications Dallas, United StatesInternal Audit Manager At Frontier, seeing what's beyond the horizon is in our fiber. And weve been doing just that for over 80 years connecting communities with emerging communications technology across the country. At Frontier, were transformin Audit Manager, Internal, Manager, ...
-
Internal Audit Manager
3 weeks ago
M Financial Group Dallas, United StatesM Financial Group is a community of leaders comprising the best and brightest minds in our industry. By combining individuals' expertise and skill, M Financial Group has become a powerful force committed to advancing the interests of our industry, communities, and clients for ove ...
-
Internal Audit Manager
2 weeks ago
GAINSCO Dallas, United StatesAre You Driven? We Are. · We are a company of driven, enthusiastic, and determined people. We celebrate achievement and success.We foster innovation, determination, and recognition. Because of that, our employees feel recognized and rewarded for the contributions they make daily ...
-
Internal Audit-Asset
5 days ago
Goldman Sachs Dallas, United StatesThe 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 ...
-
Internal Audit Manager
3 weeks ago
NavitsPartners Dallas, United StatesJob Description · Job Description · Position: · Internal Audit Manager · Location: · Richardson, TX · Duration: · 2 Months · Job Description: · We are seeking an experienced Audit Consultant to serve as an ERC Director with expertise in process and control testing. The succe ...
-
Internal Audit Manager
3 weeks ago
M Financial Group Dallas, United StatesM Financial Group is a community of leaders comprising the best and brightest minds in our industry. By combining individuals' expertise and skill, M Financial Group has become a powerful force committed to advancing the interests of our industry, co Audit Manager, Internal Audit ...
-
Internal Audit Manager
3 weeks ago
Balfour Beatty plc Dallas, United StatesAs an industry leader Balfour Beatty offers employees a comprehensive benefits package with competitive salaries and more including: · Medical, Dental, Vision and Life Insurance · Health Savings Account · 401(k) with company match · Flexible Spending Accounts (Dependent & Medical ...
-
Internal Audit Manager
3 weeks ago
NavitsPartners Dallas, United StatesJob Description · Job DescriptionPosition: Internal Audit Manager · Location: Richardson, TX · Duration: 2 Months · Job Description: · We are seeking an experienced Audit Consultant to serve as an ERC Director with expertise in process and control testing. The successful candidat ...
-
Internal Audit Manager
3 weeks ago
R2 Global Dallas, United StatesHiring for a Internal Audit IT Manager to specialise within Technology & Security. The company are based in Dallas and are an absolute staple in the financial services industry · This opportunity is for someone who is comfortable having responsibilities within a senior role and ...
-
Manager, Internal Audit
3 weeks ago
Hudson Advisors Dallas, United StatesPosition Summary: · This position is responsible for managing and performing audit engagements over Hudson Advisors and its private equity clients. We encourage professional development and reward innovative excellence in a challenging environment with constantly evolving interna ...
-
Internal Audit-Asset
1 week ago
Goldman Sachs Dallas, United StatesThe 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 ...
-
Internal Audit Consultant
3 weeks ago
Mastech Digital Dallas, United StatesAssist Business Banking with the review of their existing process maps and control inventory, conducting walkthroughs with business process owners to confirm and assess the business process design, reviewing control gaps and remediation plans identified by management to date and ...
Internal Audit - Dallas, United States - Goldman Sachs
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, governments, and individuals.
Founded in 1869, the firm is headquartered in New York and maintains offices in all major financial centers around the world.
We commit people, capital, and ideas to help our clients, shareholders, and the communities we serve to grow. Our people are our greatest asset - we say it often and with good reason.It is only with the determination and dedication of our people that we can serve our clients, generate long-term value for our shareholders and contribute to the broader public.
We take pride in supporting each colleague both professionally and personally.From collaborative workspaces and ergonomic services to wellbeing and resilience offerings, we offer our people the flexibility and support they need to reach their goals in and outside the 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 with laws and regulations, and advising management on developing smart control solutions.
Our group has unique insight on the financial industry and its products and operations.We're looking for detail-oriented team players who have an interest in financial markets and want to gain insight into the firm's operations and control processes.
WHAT WE LOOK FOR
Goldman Sachs Internal Auditors demonstrate strong risk and control mindsets, analytical, exercise professional skepticism and are able to challenge and discuss effectively with management on risks and control measures.
We look for individuals who enjoy learning about audit, businesses, and functions, have innovative and creative mindsets to adopt analytical techniques to enhance audit techniques, building relationships and are able to evolve and thrive in teamwork and in a fast-paced global environment.
YOUR IMPACT
As the third line of defense, Internal Audit's mission is to independently assess the firm's internal control structure, including the firm's governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation of management's control measures.
In doing so, internal Audit:
Goldman Sachs Internal Audit comprises individuals from diverse backgrounds including chartered accountants, developers, risk management professionals, cybersecurity professionals, and data scientists.
We are organized into global teams comprising business and technology auditors to cover all the firm's businesses and functions, including securities, investment banking, consumer and investment management, risk management, finance, cyber-security and technology risk, and engineering.
RESPONSIBILITIES
SKILLS AND RELEVANT EXPERIENCE
ABOUT GOLDMAN SACHS
At Goldman Sachs, we commit our people, capital, and ideas to help our clients, shareholders, and the communities we serve to grow.
Founded in 1869, we are a leading global investment banking, securities, and investment management firm. Headquartered in New York, we maintain offices around the world.We believe who you are makes you better at what you do.
We're committed to fostering and advancing diversity and inclusion in our own workplace and beyond by ensuring every individual within our firm has a number of opportunities to grow professionally and personally, from our training and development opportunities and firmwide networks to benefits, wellness and personal finance offerings and mindfulness programs.
Learn more about our culture, benefits, and people atWe're committed to finding reasonable accommodations for candidates with special needs or disabilities during our recruiting process
Learn more:
The Goldman Sachs Group, Inc., 2021. All rights reserved.
Goldman Sachs is an equal employment/affirmative action employer Female/Minority/Disability/Veteran/Sexual Orientation/Gender Identity
#J-18808-Ljbffr