Internal Audit Technology Specialist

Internal Audit SpecialistAt Patil Rail Infrastructure Pvt Ltd, we are seeking a highly skilled Internal Audit Specialist to join our team. As an Internal Audit Specialist, you will be responsible for ensuring the planning and execution of internal audits in accordance with professional practices and International Standards on Internal Auditing (ISIA).Risk...

Job Description:Internal Audit Specialist - Zeta GlobalWe are seeking a highly skilled Internal Audit Specialist to join our team at Zeta Global. The ideal candidate will have a solid understanding of business concepts, analytical and critical thinking skills, and the ability to handle assignments independently.The successful candidate will be responsible...

Internal Audit SpecialistAt Patil Rail Infrastructure Pvt Ltd, we are seeking a highly skilled Internal Audit Specialist to join our team. The successful candidate will be responsible for ensuring the planning and execution of internal audits in accordance with professional practices and International Standards on Internal Auditing (ISIA).Develop and...

DescriptionJob SummaryWe are seeking a highly skilled Internal Audit Specialist to join our team at OppenheimerFunds Distributor, Inc. As an Internal Audit Specialist, you will play a critical role in ensuring the effectiveness of our internal controls and compliance with regulatory requirements.Key Responsibilities:Design and execute internal audit plans to...

About the RoleAs a Technology Auditor at Goldman Sachs, you will play a critical role in ensuring the effectiveness of our internal control structure. You will be responsible for independently assessing the firm's technology systems and applications, identifying control risks, and communicating the results to management.Key ResponsibilitiesAssist in scoping...

About the RoleAs a Technology Audit Professional at Goldman Sachs, you will play a vital role in independently assessing the firm's overall control environment, providing assurance on the data quality, data flows, and data calculation processes used for both Financial and Regulatory Reporting.Key ResponsibilitiesReview and analyze Technology processes to...

About the RoleAs a Technology Auditor at Goldman Sachs, you will be part of the third line of defense, independently assessing the firm's overall control environment and communicating the results to local and global management. Your mission will be to provide assurance on the firm's internal control structure, including governance processes and controls,...

Job Title: Technology Audit LeaderJob Summary: We are seeking a seasoned Technology Audit Leader to join our Internal Audit team. The ideal candidate will have extensive experience in leading technology audits, managing teams, and identifying technology risks. The role will involve providing assurance on the effectiveness of technology controls, identifying...

In our Internal Audit department, we ensure Goldman Sachs maintains robust controls by assessing financial report reliability, monitoring compliance with laws and regulations, and advising management on developing effective control solutions. Our group has unique insights into the financial industry and its products and operations. We're seeking...

About 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...

Job SummaryWe are seeking a highly experienced Senior Technology Audit Manager to join our Internal Audit team. As a key member of our team, you will be responsible for leading audits of technology applications, systems, and infrastructure, and providing assurance on the effectiveness of our controls.Key ResponsibilitiesLead audits of technology...

We are seeking an experienced Audit Manager, IT Internal Control Specialist to join our team. The successful candidate will be responsible for planning and executing Sarbanes-Oxley testing and traditional internal audits of applicable business areas. This will involve working with international business partners remotely and include:Key...

Job SummaryAs a Technology Auditor at Goldman Sachs, you will be responsible for providing assurance on the data integrity and quality, applications stability and system operations used for the purposes of portfolio construction and management, deal workflows, investment research flows, reporting for internal and regulatory purposes, along with other general...

At Goldman Sachs, we're committed to hiring top talent for our technology audit team. We're seeking a highly experienced Financial Technology Audit Leader to join our Internal Audit department.We ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring compliance with laws and regulations, and...

Job Title: Internal Audit ExecutiveAbout the Role:We are seeking an experienced Internal Audit Executive to join our team at Zeta Global. As an Internal Audit Executive, you will be responsible for executing risk-based audit programs, supporting S-Ox compliances, and collaborating with other risk, control, and compliance functions.Key...

Job 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...

Job SummaryWe are seeking a highly skilled Internal Audit Manager to lead our global Sarbanes-Oxley testing program. The successful candidate will have a strong background in auditing and risk management, with experience in coordinating and executing process walkthroughs, control testing, and updating workpapers.Key ResponsibilitiesLead the company's global...

Job Summary:As an Internal Audit Manager at Bharat Financial Inclusion Limited, you will play a vital role in ensuring the effectiveness of our governance mechanism. This position involves overseeing the functioning and effectiveness of all policies, processes, procedures, and controls within the organization.Key Responsibilities:Assists in risk assessment...

In our Internal Audit department, 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 into the financial industry and its products and operations....

Job SummaryWe are seeking a highly skilled Internal Audit Manager to join our team at OppenheimerFunds Distributor, Inc. The successful candidate will be responsible for leading the company's global Sarbanes-Oxley testing program, including coordinating and executing process walkthroughs, control testing, updating workpapers, confirming issues, and preparing...