Audit Finance Technology Associate Dallas jobs at Goldman Sachs in United States, Texas, Dallas
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Develop and maintain an in-depth understanding of business areas, its products, and supporting functions. Identify risks, assess mitigating controls, and make recommendations on improving the control environment. Follow-up on open...
Perform and complete scoping and planning of a review. Complete execution of a review. Analyze the design of controls around the underlying system architecture in the context of information technology...
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...
Oversee operational risk framework within the second line of defense working closely with the first line whilst providing robust challenge. Facilitate operational risk event management framework and data collection, including...
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