Vice President

1 week ago

Dallas, United States The Goldman Sachs Group, Inc Full time
Job Description

Job Duties: Vice President, Technology Audit with Goldman Sachs & Co. LLC in Dallas, TX. (Multiple positions available). Oversee multiple audits concurrently, including the scoping and planning of the audits, employing audit and analytical procedures and techniques to assess the design and operating effectiveness of the controls to mitigate the risks, and discussing the results with the firm's local and global management. Define audit scope, design control testing steps to evaluate the adequacy of the control designs and operating effectiveness. Drive report preparation by drafting commercially effective audit reports, including writing clear and concise findings and recommendations and evaluate management action plans to ensure it address the finding. Presenting the scope, progress, and results of the review to internal audit management, Technology and business stakeholders and assisting with negotiating finalization of issues with senior client management. Drive discussions with senior business stakeholders to understand risk drivers, control state, and impact in order to formulate a point of view of the control environment. Review and approve the control testing performed over technology processes to evaluate the effectiveness of the relevant technology controls. Participate in department-wide initiatives aimed at continually improving its processes and supporting infrastructure. Collaborate with application developers, system architects, engineers, and security practitioners to audit applications and systems. Independently design and execute tests to validate identified application system controls, which may require data analysis, code inspection and re-performance of system processes. Provide guidance and mentorship to junior team members on multi-region audits to ensure timely and effective completion.

Job Requirements: Master's degree (U.S. or foreign equivalent) in Information Systems, Computer Science, Management Information Systems, or a related field and three (3) years of experience in the job offered or in a related role OR Bachelor's degree (U.S. or foreign equivalent) in Information Systems, Computer Science, Management Information Systems, or a related field and five (5) years of experience in the job offered or in a related role. Prior employment must include three (3) years of experience (with a Master's degree) or five (5) years of experience (with a Bachelor's degree) with: risk analysis including assessing probability and impact on internal control weakness; planning, budgeting, scoping, leading, and executing risk-focused and regulatory required reviews of technology areas/processes; utilizing programming languages such as Java, C++, and Python; Structured Query Language (SQL) and database management systems such as Aqua DB Studio, and MS SQL Server; data analytics, data mining and database concepts, and developing scripts to facilitate in resolving complex audit scenarios; audit techniques including code inspection, re-performance, observation, and interviews while performing Technology audits related to application security management, Data Integrity, Technology Operations, and Technology Governance; identifying technology risks and key controls in technology systems supporting Risk Management activities, such as Credit, Liquidity, Operational, Market, and Model risk; and financial products and concepts, such as investment banking and brokerage industries, capital markets, securities products, and regulations relevant to Bank Holding Companies, such as CCAR regulatory requirements or Basel regulatory requirements. International Travel is required less than 5% of the time to execute global audit projects. All travel costs reimbursed by the Firm.

©The Goldman Sachs Group, Inc., 2024. All rights reserved. Goldman Sachs is an equal employment/affirmative action employer Female/Minority/Disability/Veteran/Sexual Orientation/Gender Identity.

  • Vice President of Operations

    3 weeks ago

    Dallas, United States RPM Living Full time

    The Position: The Vice President will lead a team of up to four Regional Vice Presidents. The VP of Operations must provide strategic and tactical leadership to optimize performance and effectiveness, develop new business, establish and maintain relationships (owners, landlords, tenants, and vendors), and achieve financial results which align with the...

  • Executive Vice President Assistant

    7 days ago

    Dallas, Texas, United States Equitable Services Full time

    Job Summary: We are seeking an experienced Executive Vice President Assistant to provide high-level administrative support to our Executive Vice President. The successful candidate will have a strong background in office administration, excellent communication skills, and the ability to work effectively in a fast-paced environment.Key...

  • Senior Vice President

    5 days ago

    dallas, United States We Search People Full time

    Job Title: Senior Vice President, Investments Team Lead (Retail Focus)Location: Dallas, TXA leading player in the retail real estate industry is seeking a dynamic Senior Vice President, Investments Team Lead to join their growing team. This is a senior leadership role for an experienced professional with 7+ years of expertise in retail-focused investments....

  • Senior Vice President

    4 weeks ago

    Dallas, United States We Search People Full time

    Job Title: Senior Vice President, Investments Team Lead (Retail Focus)Location: Dallas, TXA leading player in the retail real estate industry is seeking a dynamic Senior Vice President, Investments Team Lead to join their growing team. This is a senior leadership role for an experienced professional with 7+ years of expertise in retail-focused investments....

  • Senior Vice President

    2 weeks ago

    dallas, United States We Search People Full time

    Job Title: Senior Vice President, Investments Team Lead (Retail Focus)Location: Dallas, TXA leading player in the retail real estate industry is seeking a dynamic Senior Vice President, Investments Team Lead to join their growing team. This is a senior leadership role for an experienced professional with 7+ years of expertise in retail-focused investments....

  • Senior Vice President

    2 weeks ago

    Dallas, Texas, United States Aon Full time

    Job Title: Health Solutions Senior Vice President Account ExecutiveAon is seeking a seasoned Health Solutions Senior Vice President Account Executive to join our team. As a key contributor and leader for large market clients, you will be responsible for managing and growing ongoing U.S. health and benefits client work.This role involves frequent interactions...

  • Model Risk Governance Vice President

    3 weeks ago

    Dallas, Texas, United States The Goldman Sachs Group, Inc Full time

    Job Title: Model Risk Governance Vice PresidentJoin The Goldman Sachs Group, Inc. as a Model Risk Governance Vice President and play a critical role in shaping the firm's risk management strategy.About the RoleWe are seeking a highly skilled and experienced professional to lead our Model Risk Management (MRM) group. As a Model Risk Governance Vice President,...

  • Vice President of Preconstruction

    2 weeks ago

    Dallas, Texas, United States MYCON General Contractors Full time

    Job Title: Vice President of PreconstructionAt MYCON General Contractors, we are seeking a highly skilled and experienced Vice President of Preconstruction to join our team. As a key member of our leadership team, you will be responsible for overseeing the preconstruction process, ensuring that our projects are delivered on time, within budget, and to the...

  • Vice President Finance/CFO

    17 hours ago

    Dallas, United States Andres Construction Full time

    If you are… Looking for a well-respected and stable employer with highly satisfied clients and significant growth potential Eager to work in a company with room for growth and expansion Experienced in commercial construction practices and general contracting responsibilities Ready to work in Dallas, Texas with a team of people who are highly dedicated to...

  • Executive Vice President of Operations

    2 weeks ago

    Dallas, Texas, United States Careerbuilder-US Full time

    Job Title: Vice President of OperationsOur client, a leading real estate, valuations, and asset management company, is seeking a seasoned Vice President of Operations to lead the implementation of operational strategies and objectives across multiple revenue-generating departments.Key Responsibilities:Manage operation staffing, supervision, scheduling,...

  • Regional Vice President, Operations Manager

    1 week ago

    Dallas, Texas, United States ABM Industries Full time

    We are seeking a highly skilled Regional Vice President of Operations to lead our Dallas Market team. The ideal candidate will have a proven track record of success in management and a strong background in operations.The Regional Vice President of Operations will be responsible for setting and executing the overall operations business strategy across...

  • Senior Vice President of Operations

    1 week ago

    Dallas, Texas, United States BGSF Full time

    About the RoleThe Senior Vice President of Operations will lead the development and execution of the Group's portfolio strategy, fostering deep relationships with key health system joint ventures, physician partnerships, and private equity groups.Responsibilities include:Managing three Vice Presidents of Operations and providing strategic direction to drive...

  • Executive Vice President of Multifamily Operations

    6 hours ago

    Dallas, Texas, United States RPM Living Full time

    The Position: RPM Living seeks a senior-level leader to spearhead the success of our multifamily portfolio. The Vice President of Operations will oversee a team of Regional Vice Presidents, driving performance, growth, and exceptional client relationships.ResponsibilitiesTEAM MANAGEMENT• Foster a high-performing team by recruiting, interviewing, and...

  • Investment Banking Vice President or Director

    4 weeks ago

    Dallas, Texas, United States Huntington Bank Full time

    Special Situations Investment Banking: Vice President or DirectorCapstone Partners, a leading investment banking firm, is seeking an experienced professional to join its Special Situations Investment Banking Group. As a Vice President or Director, you will play a key role in leading the day-to-day execution of transactions, including M&A, balance sheet...

  • Investment Banking Vice President/Director

    4 weeks ago

    Dallas, Texas, United States Huntington Bank Full time

    Job Title: Special Situations Investment Banking Vice President or DirectorCapstone Partners, a leading investment banking firm, is seeking an experienced professional to join our Special Situations Investment Banking Group. As a Vice President or Director, you will play a key role in leading the day-to-day execution of transactions, including M&A, balance...

  • Vice President of Healthcare Construction

    2 weeks ago

    Dallas, United States Genuine Search Group Full time

    Overview:A reputable General Contractor in Dallas, TX is seeking a Vice President of Healthcare Construction to join their team. We are looking for someone with extensive experience leading up large healthcare projects and portfolios throughout their career.

  • Senior Vice President of Finance

    1 month ago

    Dallas, Texas, United States Solid Rock Group Full time

    Job Title: Senior Vice President of Finance, Solid Rock GroupAt Solid Rock Group, we are seeking a highly experienced Senior Vice President of Finance to lead our financial operations and drive strategic growth. As a key member of our leadership team, you will be responsible for overseeing financial reporting, accounting, and administrative functions for our...

  • Risk Governance Vice President

    4 weeks ago

    Dallas, Texas, United States Goldman Sachs & Co. LLC Full time

    Vice President, Risk GovernanceAt Goldman Sachs & Co. LLC in Dallas, Texas, we are seeking a highly skilled Vice President, Risk Governance to join our team. As a key member of our risk management function, you will be responsible for conducting thorough risk reviews in areas of particular concern and providing recommendations to close risk and control...

  • Vice President of Sales and Marketing

    2 weeks ago

    Dallas, Texas, United States T5 Data Centers Full time

    Job Title: Vice President of Construction SalesAt T5 Data Centers, we are seeking an experienced Vice President of Construction Sales to lead our sales efforts and drive business growth. As a key member of our leadership team, you will be responsible for developing and executing sales strategies to achieve our revenue goals.Key Responsibilities:Develop and...

  • Investment Banking Vice President/Director

    2 weeks ago

    Dallas, Texas, United States Huntington Bank Full time

    Job Title: Special Situations Investment Banking Vice President or DirectorCapstone Partners, a leading investment banking firm, is seeking an experienced Vice President or Director to join our Special Situations Investment Banking Group. As a key member of our team, you will be responsible for leading the day-to-day execution of various transactions,...