Senior Audit Manager Lead

Job 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...

We are seeking an experienced IT Auditor to lead and manage IT audit engagements, ensuring compliance with SOX regulations and other internal control frameworks. Key Responsibilities:Management & Leadership:Manage and lead multiple teams responsible for SOX compliance, internal audits, SOX readiness, and other review programs.Foster a strong and...

DescriptionThis is a dynamic and challenging role where you will lead the company's global Sarbanes-Oxley testing program. As Senior Audit Manager, you will be responsible for coordinating and executing process walkthroughs, control testing, and updating workpapers. Your role will also involve confirming issues and preparing reports for various committees...

At Goldman Sachs, we're seeking an experienced Senior Technology Audit Lead to join our team. As a key member of our financial services technology audit group, you'll be responsible for leading and executing reviews to ensure the reliability of financial reports, monitoring compliance with laws and regulations, and advising management on developing smart...

About the RoleWe are seeking a highly skilled Senior Audit Manager to lead our regulatory compliance efforts. In this role, you will be responsible for overseeing the implementation of our internal audit program and ensuring that we meet all relevant regulatory requirements.

About the RoleWe are seeking a highly experienced Senior Internal Audit Manager to join our team at Wells Fargo Bank. This individual will be responsible for executing and managing multiple concurrent projects or audit engagements as directed by senior management.Key ResponsibilitiesExecute defined audits and open audit issue validations within one or more...

Job Title: Senior Audit Executive-Business ProcessFunction: Internal AuditJob Summary:The Senior Audit Executive-Business Process is responsible for leading internal audits for IDFC FIRST Bank, ensuring that the audit process is effective, efficient, and contributes to the bank's larger objectives.Key Responsibilities:Plan, conduct, and report on internal...

Job Title: Director of AuditAmazon is seeking a Director of Audit in the WW Transportation Controllership team to lead a 100+ member team that supports global programs to standardize, execute, and automate procure to pay process for transportation business.Key ResponsibilitiesOwn the 3-year vision including development and execution of roadmapLead the team...

OverviewAt ADCI HYD 13 SEZ, we strive to be a leader in the e-commerce industry. As a Director of Audit, you will play a critical role in ensuring the accuracy and integrity of our transportation costs.Job DescriptionThis is an exciting opportunity for an experienced professional to lead a team of auditors responsible for reviewing and verifying...

Key Responsibilities:Our ideal candidate will support Zeta Global's S-Ox compliances by proactively working with key stakeholders and process owners for the successful execution of S-Ox strategy.Job Summary:The Internal Audit Lead will drive innovation and enhance the Internal Control environment within Zeta's existing financial control and reporting...

Job Description:Internal Audit LeadWe are seeking an Internal Audit Lead to support Zeta Global’s S-Ox compliance efforts. The successful candidate will work closely with key stakeholders and process owners to implement the S-Ox strategy.Key Responsibilities:Review and classify existing accounting and financial reporting controls as S-Ox key and non-key...

Job SummaryWe are seeking a highly skilled Senior Manager, Audit Professional Practices to join our team. In this role, you will be responsible for leading the design, construction, and composition of audit frameworks and standards, as well as managing processes for periodic review, monitoring, and continuous improvement.Key ResponsibilitiesLead the...

This role will lead and manage audits of key subsidiaries, ensuring IFRS/GAAP compliance. You will review and ensure accurate financial statements reflecting true financial health for board approval. In this role, you will proactively manage auditors and all aspects of financial reporting.Your ResponsibilitiesIndependently managing audits of key subsidiary...

We 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...

Job Summary: We are seeking a highly skilled and experienced Senior Manager, Audit Professional Practices to join our team at OppenheimerFunds Distributor, Inc. This role will be responsible for leading the design, construction, and composition of audit frameworks and standards, as well as managing processes for periodic review, monitoring, and...

About Sentient Solutions for AccountingWe are a rapidly growing accounting outsourcing firm with clients across the United States.Job DescriptionWe are seeking an experienced audit professional to lead our team in providing high-quality services to our clients in the affordable housing sector.Key ResponsibilitiesManage a portfolio of clients, leading a team...

DescriptionJob SummaryWe are seeking a highly skilled Internal Audit Manager to join our team. The ideal candidate will have a strong background in auditing and a proven track record of identifying and mitigating risks.Key ResponsibilitiesLead the company’s global Sarbanes-Oxley testing program, including coordinating and executing process walkthroughs,...

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 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...

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...