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Director Global Finance Internal Control Risk Jobs

Goldman Sachs Bank AG

... financial crime frameworks, raise awareness of control risk and monitor the implementation of ... We are organized into global teams comprising business and technology auditors to cover all the ...

Adient

Senior Internal Auditor

Plymouth, MI · On-site

$80K - $100K/yr

Lead SOX risk assessment, scoping, control design, testing, quality assurance, remediation ... Self-directed, adaptable, and able to manage multiple priorities in a fast-paced, global ...

Biogen

Director, Global Internal Audit

Cambridge, MA · On-site

$188K - $259K/yr

This plan provides independent assurance over the company's risk management, internal control, and ... Required Skills: • Bachelor's degree in Accounting or Finance, or MBA. • CPA required; CIA ...

World Vision

Global Finance Director

Washington, DC · On-site

$104K - $151K/yr

Global Finance Director Reports to: Senior Director, Finance Location: Washington, DC based, hybrid ... S. locations and is determined using market data and internal compensation guidelines. Actual ...

Sdsoybean

Internal Control Officer

Pierre, SD · On-site

$74K/yr

L Closing Date: 09/03/2026 Internal Control Officer is responsible for supporting, implementing ... Accounting, Finance, Business Administration, Auditing, Risk Management, or a related field ...

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Director Global Finance Internal Control Risk information

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$142K

How much do director global finance internal control risk jobs pay per year?

As of Sep 11, 2026, the average yearly pay for director global finance internal control risk in the United States is $141,012.00, according to ZipRecruiter salary data. Most workers in this role earn between $141,000.00 and $141,000.00 per year, depending on experience, location, and employer.

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Infographic showing various Director Global Finance Internal Control Risk job openings in the United States as of August 2026, with employment types broken down into 1% As Needed, 77% Full Time, 18% Part Time, 3% Contract, and 1% Nights. Highlights an 96% Physical, 1% Hybrid, and 3% Remote job distribution, with an average salary of $141,012 per year, or $67.8 per hour.

Internal Audit-Technology Auditor TxB Engineering-Dallas-Associate

Dallas, TX • On-site

Goldman Sachs, Inc.
Finance and Insurance • 10K+ employees
Learn more about Goldman Sachs, Inc.external

Full-time

Posted 10 days ago

Goldman Sachs rating

7.8

Company rating: 7.8 out of 10

Based on 28 frontline employees who took The Breakroom Quiz

Job description


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 antifinancial crime frameworks, raise awareness of control risk and monitor the implementation of management's control measures. In doing so, internal Audit:
• Communicates and reports on the effectiveness of the firm's governance, risk management and controls that mitigate current and evolving risk
• Raise awareness of control risk
• Assesses the firm's control culture and conduct risks; and
• Monitors management's implementation of control measures
Goldman Sachs Internal Audit comprises individuals from diverse backgrounds including chartered accountants, developers, risk management professionals, cybersecurity professionals, and data scientists. We are organized into global teams comprising business and technology auditors to cover all the firm's businesses and functions, including securities, investment banking, consumer and investment management, risk management, finance, cyber-security and technology risk, and engineering.
Who We Look For
Goldman Sachs Internal Auditors demonstrate strong risk and control mindsets, analytical, exercise professional skepticism and are able to challenge and discuss effectively with management on risks and control measures. We look for individuals who enjoy learning about audit, businesses and functions, have innovative and creative mindsets to adopt analytical techniques to enhance audit techniques, building relationships and are able to evolve and thrive in teamwork and in a fast-paced global environment.
Technology Audit
As a Technology Auditor, you will be involved in auditing various technology systems / applications used within the firm to provide assurance on the application controls, data quality, data flows, data calculation processes used for regulatory reporting, along with other General Technology Controls including Application entitlements, Data Retention and Software Change Management.
Your Impact
As part of the third line of defense, you will be involved in independently assessing the firm's overall control environment, and communicating the results to the firm's local and global management the effectiveness of the firm's controls that mitigate current and emerging risks, and monitoring the management's implementation of control measures. In doing so, you are supporting the provision of independent, objective and timely assurance around the firm's internal control structure, and supporting the Audit Committee, the Board of Directors and Risk Committee in fulfilling their oversight responsibilities.
Responsibilities
You will play a vital role in audit execution focusing on the review of Technology processes and analyzing the risks involved and assessing the design and operating effectiveness of the controls implemented to mitigate the risk. You will be responsible in documenting the assessments and testing conducted and discussing the results with the firms local and global management. In addition, you will also monitor and follow up with management on the resolution of the open audit findings.
Basic Qualifications
• 3 - 6 years of experience as a Technology auditor covering IT applications and processes with a minimum of bachelor's in technology
• Strong written and verbal communication skills
• Understanding of software development concepts and system architecture
• Basic level understanding of cloud infrastructure, databases, operating systems and messaging
• Proficiency in data analysis using Excel or SQL
• Must be highly motivated with strong analytical skills, willing and able to learn new business and system processes quickly
Preferred Qualifications
• Experience with Data Analytics tools and techniques, and Cyber security
• Relevant certification or industry accreditation (e.g. CISA) Knowledge of Financial Products and Services

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About Goldman Sachs

Sourced by ZipRecruiter

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.

Industry

Finance and insurance

Company size

10,000+ Employees

Headquarters location

New York, NY, US

Year founded

1869

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