Current jobs related to Internal Audit Vice President Business Audit - Dallas, Texas - The Goldman Sachs Group, Inc


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

    We are seeking a highly skilled and experienced Internal Audit Wealth Management Vice President to join our team at The Goldman Sachs Group, Inc.This role will be responsible for leading the internal audit function for our Wealth Management business, ensuring that our controls and risk management processes are effective and efficient.The ideal candidate will...


  • Dallas, Texas, United States The Symicor Group Full time

    Job Title: Senior Vice President of Credit AdministrationThe Symicor Group is seeking a highly skilled and experienced Senior Vice President of Credit Administration to join our team. As a key member of our leadership team, you will be responsible for overseeing the Loan Operations Department and ensuring the effective management of our loan portfolio.Key...


  • Dallas, Texas, United States Baylor Scott & White Health Full time

    Job DescriptionAt Baylor Scott & White Health, we are seeking a highly skilled and experienced Internal Audit Director to join our team. This is a critical role that requires a strong understanding of internal audit and risk management principles, as well as excellent leadership and communication skills.The successful candidate will be responsible for...


  • Dallas, Texas, United States Baylor Scott & White Health Full time

    Job SummaryThe Director of Internal Audit is responsible for planning, developing, and enforcing the internal auditing function for Baylor Scott and White Health (BSWH). This includes professional auditing projects focused on monitoring risks, establishing controls, safeguarding assets, and ensuring compliance with all applicable laws and regulations.The...


  • Dallas, Texas, United States Baylor Scott & White Healthcare Full time

    Job SummaryThe Director of Internal Audit will lead the internal audit function for Baylor Scott & White Health, responsible for planning, developing, and enforcing internal auditing projects to monitor risks, establish controls, and ensure compliance with laws and regulations. This role will direct and coordinate auditing of internal programs, systems,...

  • Audit Intern

    2 weeks ago


    Dallas, Texas, United States HF Sinclair Corporation Full time

    About the Role:HF Sinclair Corporation is seeking an Internal Audit intern to join our team for the summer of 2025. As an Internal Audit intern, you will assist in conducting routine auditing assignments for the Internal Audit department under direct supervision.Key Responsibilities:Assist in maintaining documentation and testing of internal controls over...


  • Dallas, Texas, United States Baylor Scott & White Health Full time

    **Job Summary**The Director of Internal Audit at Baylor Scott & White Health is responsible for leading the internal auditing function, ensuring the organization's risk areas are identified and evaluated, and providing input to the annual audit plan. This role requires a strong understanding of internal audit and internal control concepts, principles, and...


  • Dallas, Texas, United States Invigorate Finance Full time

    Internal Audit Manager Job DescriptionFay Servicing is a leading provider of innovative servicing solutions for mortgage loans. We are committed to delivering exceptional customer experiences and are seeking a highly skilled Internal Audit Manager to join our team.The successful candidate will lead internal audits and audit issue validations, ensuring the...


  • Dallas, Texas, United States Baylor Scott & White Healthcare Full time

    Job SummaryThe Director of Internal Audit is responsible for leading the internal audit function at Baylor Scott & White Healthcare, ensuring the effectiveness and efficiency of our operations. This role requires a strong understanding of internal audit and control concepts, principles, and techniques, as well as knowledge of healthcare compliance practices...


  • Dallas, Texas, United States Fay Servicing Full time

    About Fay ServicingFay Servicing is a leading provider of innovative servicing solutions for mortgage loans. With a strong commitment to customer satisfaction, we strive to deliver exceptional service and support to our clients.Job SummaryWe are seeking an experienced Internal Audit Manager to join our team. As a key member of our internal audit function,...


  • Dallas, Texas, United States PNC Full time

    Job DescriptionAt PNC, we are seeking a highly skilled and experienced Internal Audit Director to join our team. As a key member of our Internal Audit organization, you will play a critical role in supporting the Compliance Audit team focusing on Retail Banking.Key Responsibilities:Evaluate organizational business risks and develop and communicate audit...

  • Internal Audit Intern

    2 weeks ago


    Dallas, Texas, United States HF Sinclair Full time

    Job SummaryWe are seeking a highly motivated and detail-oriented Internal Audit Intern to join our team at HF Sinclair Corporation. As an Internal Audit Intern, you will assist in conducting routine auditing assignments for the Internal Audit department under direct supervision.Key ResponsibilitiesAssist in maintaining documentation and testing of internal...


  • Dallas, Texas, United States Fay Servicing Full time

    About the Role:Fay Servicing is seeking a highly skilled Internal Audit Manager to join our team. As a key member of our internal audit function, you will be responsible for leading internal audits and audit issue validations, ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Lead internal audits and audit...


  • Dallas, Texas, United States Fay Servicing Full time

    AVP, Internal Audit ManagerFay Servicing is a leading provider of innovative servicing solutions for mortgage loans. We are committed to delivering exceptional customer experiences and are seeking a highly skilled AVP, Internal Audit Manager to join our team.Key Responsibilities:Lead internal audits and audit issue validations to ensure compliance with...

  • Audit Intern

    3 weeks ago


    Dallas, Texas, United States HF Sinclair Full time

    Job Title: Intern AuditHF Sinclair is seeking an Internal Audit intern to join our team for the summer of 2025. This is an exciting opportunity to gain hands-on experience in internal auditing and contribute to the company's Sarbanes-Oxley compliance efforts.Job Duties:Assist with maintaining documentation and testing of internal controls over financial...


  • Dallas, Texas, United States Fay Servicing Full time

    About the Role:Fay Servicing is committed to providing innovative servicing solutions for performing and non-performing mortgage loans. As a specialty mortgage servicer, we understand that our customers are not just loan numbers, but homeowners who deserve personalized attention.We are seeking an experienced Internal Audit Manager to lead our internal audit...


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

    Job DescriptionThe 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. Our firm is headquartered in New York and maintains offices in all major financial centers around the world.Our MissionWe commit people,...


  • Dallas, Texas, United States Aramark Full time

    About the RoleThe Regional Vice President is a key leadership position responsible for driving growth, capturing costs, and meeting financial targets in their respective region. This role requires a strong leader who can develop high-performing teams, create a positive culture, and drive operational excellence.The successful candidate will have 10+ years of...


  • Dallas, Texas, United States Invigorate Finance Full time

    Internal Audit Manager Job DescriptionFounded in early 2008, Invigorate Finance is committed to providing innovative solutions for mortgage loans. As a specialty mortgage servicer, we understand that our customers aren't loan numbers - they're homeowners.We conducted an exhaustive analysis of the mortgage servicing industry and gained valuable insight into...


  • Dallas, Texas, United States Goldman Sachs Full time

    About Goldman SachsAt Goldman Sachs, we are committed to helping our clients, shareholders, and communities grow. Founded in 1869, we are a leading global investment banking, securities, and investment management firm. Our headquarters is in New York, with offices around the world.Our CultureWe believe that who you are makes you better at what you do. We are...

Internal Audit Vice President Business Audit

2 months ago


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

We are seeking a highly skilled and experienced Vice President to join our Internal Audit team. As a key member of our team, you will be responsible for leading audits and providing assurance on the effectiveness of our internal controls.

Key Responsibilities
  • Develop and maintain a deep understanding of our Wealth Management business areas, products, and supporting functions.
  • Assist in all stages of an audit, including scoping, planning, fieldwork, and reporting.
  • Execute audit testing and supervise junior team members to ensure high-quality documentation.
  • Identify risks, assess mitigating controls, and provide recommendations for improving the control environment.
  • Prepare effective audit conclusions and findings, and present to senior management and business clients.
  • Follow up on open audit issues and their resolution.
  • Participate in department-wide initiatives to continually improve our processes and supporting infrastructure.
Requirements
  • 10+ years of experience in a public accounting, internal audit, or related control function.
  • 4-year degree in a finance, accounting, or quantitative discipline, and ideally a graduate degree in a related subject.
  • Relevant certification or industry accreditation (e.g., CPA, CFA, CIA, CAMS, FRM) is a plus.
  • Experience with Data Analytics is a plus.
  • In-depth technical knowledge of relevant product areas (e.g., consumer banking products and consumer compliance).
  • Experience in managing integrated business and technology audit engagements and/or projects.
  • Team-oriented with a strong sense of ownership and accountability.
  • Strong leadership, interpersonal, and relationship management skills.
  • Strong verbal and written communication skills.
  • Highly motivated with the ability to multi-task and remain organized in a fast-paced environment.
  • Solid analytical skills.
About Goldman Sachs

At Goldman Sachs, we are committed to fostering and advancing diversity and inclusion in our own workplace and beyond. We believe that who you are makes you better at what you do, and we offer a range of opportunities for growth and development. Learn more about our culture, benefits, and people at www.goldmansachs.com/careers.