Senior Technology Audit Manager

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...

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 ensuring the integrity of our financial reports and compliance with laws and regulations. As a Senior Vice President of Internal Audit - C&L Technology Audit, you'll play a critical role in assessing the reliability of our financial reports and monitoring our compliance with laws and regulations. Your expertise in...

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...

Job Summary:We are seeking a highly skilled and experienced Audit Manager to join our team at Bharat Financial Inclusion Limited. The successful candidate will be responsible for leading the internal audit function, ensuring the effectiveness of our risk management and governance processes, and providing strategic recommendations to the audit committee and...

In Internal Audit, 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 on the financial industry and its products and operations. We're looking for...

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...

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...

About this RoleWe are seeking a highly experienced Audit Manager to join our team at Wells Fargo Bank. As a key member of our Internal Audit department, you will be responsible for leading audits and ensuring the effective execution of our integrated audit process.Key ResponsibilitiesLead audits from start to finish, ensuring timely and high-quality...

Job Title: Assistant ManagerJob Summary:Zeta Global is seeking an experienced Assistant Manager to join our Internal Audit team. As a key member of our team, you will be responsible for executing risk-based audit programs, identifying control gaps, and implementing corrective actions to improve business processes.Key Responsibilities:Develop and execute...

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...

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...

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 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...

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 RoleAs a Technology Audit and Control Professional at Goldman Sachs, you will play a vital role in ensuring the effectiveness of our internal control structure. You will be responsible for auditing various Technology System Applications used within the firm to provide assurance on the data quality, data flows, and data calculation processes used...

IT Audit ManagerWe are seeking a highly experienced IT Audit Manager with a strong background in Business Process Consulting to lead and manage IT audit engagements, ensuring compliance with SOX regulations and other internal control frameworks.Key Responsibilities:- Manage and lead multiple teams responsible for SOX compliance, internal audits, SOX...

Job Title: Senior Internal Audit LeadJob Summary:Zeta Global is seeking a Senior Internal Audit Lead to join our team. As a key member of our Internal Audit function, you will be responsible for supporting the company's S-Ox compliances and driving innovation in our Internal Control environment.Key Responsibilities:Support the development and implementation...

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...

Job Summary:The Internal Audit Manager is responsible for leading the internal audit function, ensuring the effectiveness of internal controls, and providing assurance on the Company's risk management processes. This role requires a strong understanding of accounting principles, risk management, and internal audit methodologies.Key Responsibilities:Develop...