Internal Audit
2 days ago
Internal Audit assesses the firm's internal control structure, advises management on developing control solutions, and monitors the implementation of these measures. Working in this department means you'll be providing reasonable assurance that financial reporting is reliable, there is compliance with applicable laws and regulations and the firm's operations are effectively controlled.
- Global Banking & Markets team is responsible for global audits related to Sales and Trading, Equities, Fixed Income Currencies and Commodities, Investment Banking including prime services
- Asset & Wealth Management team is responsible for global audits related to financial investments and processes in private asset management and private wealth management.
- Platform Solutions team is responsible for global audits related to consumer banking.
- Compliance & Legal team is responsible for global audits related to Compliance processes including Financial Crime controls (Anti-Money Laundering, Anti-Bribery, Sanctions).
- Controllers & Tax team is responsible for global audits related to Controllers and Tax processes including regulatory reporting and tax filings
- Enterprise Audit team is responsible for global audits related to processes within Human Capital Management, Executive Office, Corporate Planning & Management and Corporate Workplace Solutions.
- Risk & Capital Planning Audit team is responsible for global audits related to processes within multiple departs as they relate to liquidity, credit and model risk
- Bachelor's degree
- 0-3 years of prior work experience in a relevant field.
- Proficient to advanced skills with MS Office (Excel, PowerPoint, Word, Outlook)
- Highly organized with exceptional attention to detail and follow-through
- Strong ability to manage multiple projects with competing deadlines
- Team player with positive attitude and strong work ethic
- Strong communication skills (written and verbal)
- Ability to work in a fast-paced environment
- Ability to adapt quickly to a variety of industries and businesses
- Ability to self-direct, analyze and evaluate and form independent judgments
- Ability to effectively interact and build relationships with senior management and global stakeholders
- Commercially savvy with ability to exercise discretion with respect to highly confidential/sensitive information
- Integrity, ethical standards and sound judgment
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 at GS.com/careers.
We're committed to finding reasonable accommodations for candidates with special needs or disabilities during our recruiting process. Learn more: https://www.goldmansachs.com/careers/footer/disability-statement.html
© The Goldman Sachs Group, Inc., 2025. All rights reserved.
Goldman Sachs is an equal opportunity employer and does not discriminate on the basis of race, color, religion, sex, national origin, age, veterans status, disability, or any other characteristic protected by applicable law.
-
Internal Audit Intern
6 days ago
Dallas, TX, United States ORIX USA Full timePurpose and Job Summary ORIX USA ("ORIX") is seeking candidates to support the Internal Audit team at ORIX USA. This position will be 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 the essential duties and responsibilities...
-
Internal Audit Intern
1 week ago
Dallas, TX, United States ORIX USA Full timePurpose and Job Summary ORIX USA ("ORIX") is seeking candidates to support the Internal Audit team at ORIX USA. This position will be 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 the essential duties and responsibilities...
-
Head of Internal Audit
2 weeks ago
Dallas, TX, United States Texas Capital Bank Full timeTexas Capital is built to help businesses and their leaders. Our depth of knowledge and expertise allows us to bring the best of the big firms at a scale that works for our clients, with highly experienced bankers who truly invest in people's success - today and tomorrow. While we are rooted in core financial products, we are differentiated by our approach....
-
Head of Internal Audit
1 week ago
Dallas, TX, United States Texas Capital Bank Full timeTexas Capital is built to help businesses and their leaders. Our depth of knowledge and expertise allows us to bring the best of the big firms at a scale that works for our clients, with highly experienced bankers who truly invest in people's success - today and tomorrow. While we are rooted in core financial products, we are differentiated by our approach....
-
Bilingual Internal Audit Manager
1 week ago
Dallas, TX, United States Arcosa Lightweight Full timeArcosa, Inc. is seeking a bilingual Spanish speaking Internal Audit Manager in our Dallas, TX headquarters. Reporting to the Vice President of Internal Audit, the bilingual Internal Audit Manager will be responsible for managing the internal audit team located in Mexico City, overseeing the execution of Arcosa's SOX 404 Compliance Program, and leading the...
-
Bilingual Internal Audit Manager
15 hours ago
Dallas, TX, United States Arcosa Lightweight Full timeArcosa, Inc. is seeking a bilingual Spanish speaking Internal Audit Manager in our Dallas, TX headquarters. Reporting to the Vice President of Internal Audit, the bilingual Internal Audit Manager will be responsible for managing the internal audit team located in Mexico City, overseeing the execution of Arcosa's SOX 404 Compliance Program, and leading the...
-
Intern, Internal Audit Technology
5 days ago
Dallas, TX, United States Hf Sinclair Corporation Full timeBasic Function HF Sinclair in Dallas, TX is seeking an Intern Auditor, Internal Audit Technology to support the Technology Audit team by assisting with SOX testing, IT/OT reviews, and technology implementation audits. The role focuses on learning audit processes, developing technical and professional skills, and gaining exposure to analytics, automation,...
-
Dallas, TX, United States The Goldman Sachs Group Full timeINTERNAL 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...
-
Dallas, TX, United States The Goldman Sachs Group Full timeINTERNAL 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...
-
Corporate, Internal Audit Manager
3 days ago
Dallas, TX, United States Omni Hotels Full timeOverview Omni Hotels and Resorts creates genuine, authentic guest experiences at 60 distinctive luxury hotels and resorts in leading business gateways and leisure destinations across North America. Omni Hotels is known for its exemplary culture, authenticity to the markets in which we operate, innovation and exceptional service. Our commitment to career...
