8 results for Internal Audit Associate Jobs in Farmers Branch, TX, US

Job DescriptionIn this role you will receive dedicated training, mentoring and career development with the opportunity for promotion to a Tech Senior Auditor role on one of our Internal Audit teams in the future, based on performance and demand.As an Internal Audit Associate on the Internal Audit Te...

Responsible for executing the annual audit plan, participating in audit engagements, performing audit testing, and continuous monitoring. Key tasks include planning and reporting on technology audits, identifying control issues, communicating findings to management, and driving efficiency through au...

Job DescriptionInternal Audit at Goldman SachsIn 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...

Responsible for executing independent reviews of audit assurance work, conducting thematic reviews to identify enhancements, supporting the development of audit practices and methodology, creating communication tools for stakeholders, providing guidance to internal auditors, and delivering training ...

Responsible for assessing business risks, reviewing operational and financial processes, participating in client engagements, managing project plans, supervising staff, developing internal audit workplans, and applying risk and control evaluation knowledge.

As a Senior Associate in the Regulatory Compliance Practice, you will assist in planning projects, conducting fieldwork, preparing work papers, reviewing staff work, and presenting results to client stakeholders. Responsibilities include assessing AML/CFT/Sanctions internal controls, identifying ris...

Responsible for supporting internal audit and risk consulting engagements, assessing internal controls and regulatory compliance, providing remediation guidance, managing project execution, and communicating technical findings to stakeholders.

Responsible for assessing the reliability of financial reports, monitoring compliance with laws and regulations, and advising on control solutions. Tasks include planning and executing audit testing, identifying risks, preparing audit conclusions, and following up on open audit issues.