Internal Audit-C&T Business Audit-Vice President-Bengaluru Bengaluru, Karnataka, India Posted o[...]
7 days ago
Job Description The Goldman Sachs Group, Inc. is a leading global financial services firm providing investment banking, securities and investment management services to a substantial and diversified client base that includes corporations, financial institutions, governments and high-net-worth individuals. The firm is headquartered in New York and maintains offices in London, Frankfurt, Tokyo, Bangalore, Hong Kong and other major financial centers around the world. Divisional Overview: The primary role of Internal Audit is to help protect the assets, reputation and sustainability of the organization. Internal Audit independently assesses the firm’s internal control structure. We provide assurance that financial reporting is reliable, that there is compliance with applicable laws and regulations and that the firm’s operations are effectively controlled. We assist management in identifying risk and commercially managing risk by providing advice in developing control solutions and monitoring the implementation of management’s control measures. Internal Audit assists the firm’s Board of Directors’ Audit Committee in fulfilling its oversight responsibilities and regularly interacts with the external independent auditors. Internal Audit is organized into global teams of business and technology auditors. Job Responsibilities: Develop and maintain a good understanding of business areas, its products, and supporting functions. Plan and execute audit testing to ensure audit fieldwork is focused on the right areas and documentation meets high quality standards. Identify risks, assess mitigating controls, and make recommendations on improving the control environment. Prepare commercially effective audit conclusions and findings, and present to IA senior management and business clients. Follow-up on open audit issues and their resolution. Participate in department-wide initiatives aimed at continually improving IA’s processes and supporting infrastructure. General Skills and Experience: Team-oriented with a strong sense of ownership and accountability. Strong leadership, interpersonal, and relationship management skills. Strong verbal and written communication skills. Strong analytical skills. In-depth technical knowledge of relevant product areas. Highly motivated with the ability to multi-task and remain organized in a fast-paced environment. 8+ years of post-qualification experience (CA or equivalent degree) in accounting or external/internal audit role within the financial services industry. Relevant certification or industry accreditation (e.g., CPA, CFA, CIA) is a plus. Team/Product Specific Skills & Experience: Understanding of financial concepts and/or operations related to financial reporting, regulatory reporting and tax calculation and reporting functions. Knowledge in any of the following areas are preferred: US and India GAAP financial reporting. Transfer pricing. Regulatory capital calculation and reporting. Direct and indirect taxation. CCAR regulatory requirements. #J-18808-Ljbffr
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Dallas, Texas, United States Goldman Sachs Group, Inc. Full time**Job Summary**The Goldman Sachs Group, Inc. is a leading global financial services firm providing investment banking, securities and investment management services to a substantial and diversified client base that includes corporations, financial institutions, governments and high-net-worth individuals.**Divisional Overview:**The primary role of Internal...
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Vice President, Technology Audit
7 days ago
Dallas, United States Goldman Sachs & Co. LLC Full timeVice President, Technology Audit w/ 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...
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Wealth Management Vice President
4 days ago
Dallas, Texas, United States The Goldman Sachs Group Full timeAbout the RoleWe are seeking a highly skilled and experienced Wealth Management Vice President to join our Internal Audit team. As a key member of our team, you will be responsible for ensuring the effectiveness of our internal control structure, including governance processes and controls, risk management, and capital and anti-financial crime frameworks.Key...
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Vice President of Internal Audit
2 weeks ago
Dallas, Texas, United States Goldman Sachs Group, Inc. Full timeJob Overview:The Goldman Sachs Group, Inc. is a premier global financial services organization offering investment banking, securities, and asset management solutions to a diverse clientele that includes corporations, financial institutions, governments, and high-net-worth individuals.Divisional Insight:The primary function of Internal Audit is to safeguard...
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Technology Audit, Compliance,
4 weeks ago
Dallas, TX, United States Goldman Sachs Full timeRoleInternal Audit – Compliance and Legal Technology Auditor (Vice President)Internal AuditWhat We DoAs 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,...
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Internal Audit
3 months ago
Dallas, United States Goldman Sachs Full timeIn 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...
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IT Audit Sr. Manager
3 weeks ago
Dallas, Texas, United States TXU Energy Full timeJob SummaryThe IT Audit Senior Manager will report to the Vice President of Internal Audit and play a key role in establishing and executing the Internal Audit strategy at Vistra. The Sr. Manager will be responsible for the planning and managing IT Sox, operational, and consulting audit engagements following Professional Standards. This role will lead and...
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IT Audit Sr. Manager
3 weeks ago
Dallas, United States TXU Energy Full timeJob Summary The IT Audit Senior Manager will report to the Vice President of Internal Audit and play a key role in establishing and executing the Internal Audit strategy at Vistra. The Sr. Manager will be responsible for the planning and managing IT Sox, operational, and consulting audit engagements following Professional Standards. This role will lead...
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Internal Audit Specialist
2 weeks ago
Dallas, Texas, United States The Goldman Sachs Group, Inc Full timeJob Overview The Goldman Sachs Group, Inc. stands as a premier global investment banking, securities, and asset management firm, delivering a comprehensive suite of financial services to a diverse clientele that encompasses corporations, financial institutions, governments, and individuals. Established in 1869 and headquartered in New York, we operate in all...
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Internal Audit Specialist
2 days ago
Dallas, Texas, United States Goldman Sachs Full timeAbout Goldman SachsGoldman Sachs is a leading global investment banking, securities and investment management firm. We are committed to fostering and advancing diversity and inclusion in our own workplace and beyond.Job SummaryWe are seeking a highly skilled Internal Audit Specialist to join our team. As a key member of our Internal Audit group, you will...
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Head of Internal Audit
2 weeks ago
Dallas, Texas, United States Goldman Sachs Group, Inc. Full timeJob Overview:The Goldman Sachs Group, Inc. is a premier global financial services organization that offers investment banking, securities, and asset management solutions to a diverse clientele, including corporations, financial institutions, governments, and high-net-worth individuals.Divisional Insight:The core function of Internal Audit is to safeguard the...
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Vice President
1 month ago
Dallas, Texas, United States The Goldman Sachs Group Full timeJob Duties: Vice President with Goldman Sachs & Co. LLC in Dallas, Texas. Develop and maintain an in-depth understanding of asset management business areas, its products, and supporting functions. Assist in every step of an audit including scoping, planning, fieldwork, and reporting. Execute audit testing and supervise junior team members to ensure audit...
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Vice President
2 weeks ago
Dallas, United States Goldman Sachs & Co. LLC Full timeVice President w/ Goldman Sachs & Co. LLC in Dallas, Texas. Develop and maintain an in-depth understanding of asset management business areas, its products, and supporting functions. Assist in every step of an audit including scoping, planning, fieldwork, and reporting. Requires: Bachelor’s degree (U.S. or foreign equivalent) in Finance, Accounting or a...
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Credit Risk
1 week ago
Dallas, United States Goldman Sachs Group, Inc. Full timeInternal Audit What We Do 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...
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Internal Audit
6 days ago
Dallas, United States The Goldman Sachs Group Full timeThe 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...
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Vice President
2 weeks ago
Dallas, United States Goldman Sachs & Co. LLC Full timeVice President w/ Goldman Sachs & Co. LLC in Dallas, Texas. Develop and maintain an in-depth understanding of asset management business areas, its products, and supporting functions. Assist in every step of an audit including scoping, planning, fieldwork, and reporting. Requires: Bachelor's degree (
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Director of Internal Audit
5 days ago
Dallas, Texas, United States Trinity Industries Full timeTrinity Industries is seeking a seasoned professional to lead its Internal Audit Department. As a key member of the organization's leadership team, the Director of Internal Audit will be responsible for providing independent, objective assurance and consulting services to enhance the effectiveness of risk management, control, and governance processes.The...
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Vice President
1 month ago
Dallas, United States The Goldman Sachs Group Full timeJob Duties: Vice President with Goldman Sachs & Co. LLC in Dallas, Texas. Develop and maintain an in-depth understanding of asset management business areas, its products, and supporting functions. Assist in every step of an audit including scoping, planning, fieldwork, and reporting. Execute audit testing and supervise junior team members to ensure audit...
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Audit Intern
2 months ago
Dallas, United States ORIX USA Full timeJob Description Purpose and Job Summary ORIX USA ("ORIX") is seeking candidates to support the Internal Audit team at ORIX USA. This position will be located in our Dallas, Texas office. This Intern will meet expected deadlines corresponding to business needs, work professionally and harmoniously with teams and coworkers, and fulfill all of the essential...
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Audit Intern
2 months ago
Dallas, United States ORIX USA Full timeJob Description Purpose and Job Summary ORIX USA ("ORIX") is seeking candidates to support the Internal Audit team at ORIX USA. This position will be located in our Dallas, Texas office. This Intern will meet expected deadlines corresponding to business needs, work professionally and harmoniously with teams and coworkers, and fulfill all of the essential...
