Internal Audit Analyst III, Global Internal Audit
1 week ago
The Internal Audit Analyst III in GIA will work in a team environment to plan and execute dynamic risk-based audits and identify value-added recommendations to strengthen Company processes and controls. Audits will include U.S.-based operations, international Company subsidiaries, strategic initiatives, critical business processes, and key third-party outsourcing arrangements. Throughout the audits, the Senior Internal Audit Analyst will have the opportunity to interact with senior management and enhance oral and written communication skills.
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Internal Audit Analyst III, Global Internal Audit
2 months ago
Hyderabad, Telangana, India Bristol Myers Squibb Full timePosition SummaryTheInternal Audit Analyst IIIin GIA will work in a team environment to plan and execute dynamic risk-based audits and identify value-added recommendations to strengthen Company processes and controls. Audits will include U.S.-based operations, international Company subsidiaries, strategic initiatives, critical business processes, and key...
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Internal Audit Manager
1 month ago
Hyderabad, Telangana, India Zeta Global Full timeJob Title: Internal Audit ManagerJob Summary: As an Internal Audit Manager at Zeta Global, you will be responsible for executing a risk-based audit program, as directed by Audit Leadership. You will also support S-Ox compliance when required. Key Responsibilities: Identify risk-based audit plans by conducting leadership interviews and gathering input from...
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Hyderabad, Telangana, India Bristol Myers Squibb Full timeThe Internal Audit Analyst II in GIA will work in a team environment to plan and execute dynamic risk-based audits and identify value-added recommendations to strengthen Company processes and controls. Audits will include U.S.-based operations, international Company subsidiaries, strategic initiatives, critical business processes, and key third-party...
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Internal Audit Analyst II, Global Internal Audit
2 months ago
Hyderabad, Telangana, India Bristol Myers Squibb Full timeThe Internal Audit Analyst II in GIA will work in a team environment to plan and execute dynamic risk-based audits and identify value-added recommendations to strengthen Company processes and controls. Audits will include U.S.-based operations, international Company subsidiaries, strategic initiatives, critical business processes, and key third-party...
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Internal Audit Manager
4 weeks ago
Hyderabad, Telangana, India Zeta Global Full timeJob SummaryZeta Global is seeking an experienced Internal Audit Manager to lead the development and execution of our S-Ox controls strategy.About Zeta GlobalWe are a data-powered marketing technology company that combines industry-leading proprietary data sets with Artificial Intelligence to unlock consumer intent and drive business...
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Internal Audit Manager
1 month ago
Hyderabad, Telangana, India Epiq Full timeAbout the Role:The Internal Audit Manager is responsible for leading the internal audit function, ensuring the Company's policies and procedures are followed, and identifying areas for improvement. This role requires a strong understanding of internal auditing principles and experience in financial, operational, and compliance audits.Key...
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Internal Audit Specialist
2 weeks ago
Hyderabad, Telangana, India KPMG India Full timeAbout KPMG IndiaKPMG in India is a professional services firm affiliated with KPMG International Limited. We were established in August 1993 and have offices across India.Our ServicesRisk Consulting: We help companies mitigate risk and improve performance.Management Consulting: Our experts provide advice to enable companies to create value.Transactions &...
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Internal Audit Manager
4 weeks ago
Hyderabad, Telangana, India Yext Full timeAt Yext, we're seeking a seasoned Internal Audit Manager to join our team in Hyderabad, India. As a key member of our Internal Audit team, you'll play a critical role in ensuring the efficiency and effectiveness of our internal controls over financial reporting.The ideal candidate will have a strong background in SOX compliance, internal/external audit, or...
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Internal Audit Manager
1 week ago
Hyderabad, Telangana, India Zeta Global Full timeAbout the RoleWe are seeking an experienced Internal Audit Manager to join our team at Zeta Global. As a seasoned professional, you will be responsible for leading our risk-based audit program and ensuring that our business operations are aligned with industry best practices.Key ResponsibilitiesAudit Planning and ExecutionDevelop and execute comprehensive...
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Internal Audit Lead
4 weeks ago
Hyderabad, Telangana, India People Realm Recruitment Services Private Limited Full timeJob Title: Senior Vice President Technology AuditJob Description:We are seeking a highly experienced Senior Vice President Technology Audit to join our Internal Audit team. As a key member of our team, you will be responsible for leading technology audits, assessing the firm's control environment, and communicating the results to local and global...
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Internal Audit Manager
1 month ago
Hyderabad, Telangana, India Yext Full timeYext OpportunityWe are seeking a Manager, Internal Audit to join our team at Yext, a leading digital presence platform for multi-location brands. As a key member of our Internal Audit and SOX Compliance team, you will be responsible for ensuring the effective design and operation of internal controls over financial reporting and providing assurance...
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Hyderabad, Telangana, India Bristol Myers Squibb Full timeWe are seeking a highly skilled and experienced Data Analytics and Artificial Intelligence (AI) Internal Audit Senior Manager to join our Internal Audit team in Hyderabad, India. The ideal candidate will have a minimum of 6 years of experience in data analytics, artificial intelligence, and internal auditing. This role will be pivotal in leveraging data...
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Audit Programme Coordinator
1 month ago
Hyderabad, Telangana, India Zeta Global Full timeJob Summary:As an Audit Programme Coordinator at Zeta Global, you will play a pivotal role in executing our risk-based audit programme, ensuring the highest standards of quality, effectiveness, and efficiency in the audit function. Your key responsibilities will include identifying risk-based audit plans, reviewing processes, and developing testing plans for...
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Internal Audit Professional
2 weeks ago
Hyderabad, Telangana, India Epiq Full timeJob TitleInternal Audit AssociateCompany OverviewEpiq is a leading provider of technology-enabled solutions for the legal services industry.Salary and BenefitsWe offer an estimated salary range of $70,000 to $90,000 per year, depending on experience.Job DescriptionThe Internal Audit Associate is primarily responsible for performing tests of controls aligned...
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Internal Audit Compliance Expert
3 weeks ago
Hyderabad, Telangana, India Genpact Full timeGenpact is a global professional services firm that empowers businesses to make data-driven decisions and achieve better outcomes. Our expertise in process design, technology, and operations drives transformation for clients worldwide.About the RoleWe are seeking an experienced Internal Audit Compliance Expert to join our team. This role involves leading...
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Audit and Compliance Specialist
1 week ago
Hyderabad, Telangana, India Zeta Global Full timeRole OverviewZeta Global is a leading data-powered marketing technology company seeking an experienced Audit and Compliance Specialist to join our Internal Audit team.About the RoleThis is a key position responsible for executing risk-based audit programs, supporting SOx compliance, and identifying opportunities for process improvement. The ideal candidate...
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Internal Audit Manager
1 week ago
Hyderabad, Telangana, India Yext Full timeYext, a leading digital presence platform for multi-location brands, is seeking an experienced Internal Audit Manager to join our team in Hyderabad, India. The successful candidate will play a key role in ensuring the effective design and operation of internal controls over financial reporting, as well as providing assurance activities over significant...
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Internal Audit Manager
1 week ago
Hyderabad, Telangana, India OppenheimerFunds Distributor, Inc Full timeJob SummaryWe are seeking an experienced Internal Audit Manager to lead our global Sarbanes-Oxley testing program. As a key member of our audit team, you will be responsible for coordinating and executing process walkthroughs, control testing, and preparing reports for various committees and senior management.About the RoleThis is a full-time position in a...
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Hyderabad, Telangana, India Bristol Myers Squibb Full timeWe are seeking a highly skilled and experienced Data Analytics and Artificial Intelligence (AI) Internal Audit Senior Manager to join our Internal Audit team in Hyderabad, India. The ideal candidate will have a minimum of 6 years of experience in data analytics, artificial intelligence, and internal auditing. This role will be pivotal in leveraging data...
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Risk Advisory Internal Audit Expert
1 month ago
Hyderabad, Telangana, India KPMG India Full timeAbout KPMG in India KPMG entities in India are professional services firms. These Indian member firms are affiliated with KPMG International Limited. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in major cities. KPMG entities in India offer...