Internal Audit-Dallas-Analyst- Controllers & Tax
Goldman Sachs - Dallas, TX
Job Description: INTERNAL AUDIT In Internal Audit, we ensure that Goldman Sachs maintains effective controls... Audit's mission is to independently assess the firm's internal control structure, including the firm's governance processes...
April 13
Performance Food Group - Virginia - Dallas, TX
staff and reviews audit work, including planning, fieldwork, and reporting Evaluates internal control gaps, performs root... audit risk across operating companies Monitors internal audit quality and tracks Key Performance Indicators (KPI) Supports...
April 5
Financial Services Internal Audit Senior Associate
Grant Thornton - Dallas, TX - US$103,700-155,500 per year
Minimum 2 years of related work experience working in compliance, risk management or internal audit departments at commercial... Understanding of the risk-based approach and methodologies used across the different stages of an internal audit including Risk...
April 4
Project Manager, Internal Audit
UT Southwestern Medical Center - Dallas, TX
of UT Southwestern Medical Center in partnership with the selected third-party Internal Audit partner. Conducts auditing assignments... JOB DUTIES Acts as a liaison between UTSW and the selected third-party Internal Audit partner to perform internal audits...
April 4
Internal Audit-Dallas-Associate-Professional Practices
Goldman Sachs - Dallas, TX
Job Description: Internal Audit at Goldman Sachs In Internal Audit, we ensure that Goldman Sachs maintains... reviews of the department's audit assurance work to continuously assess IA's compliance with Internal Audit Methodology...
April 3