Senior Technology Audit Manager

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...

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...

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...

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...

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 Title: Internal Audit ManagerDescriptionThe Internal Audit Manager will lead the company's global Sarbanes-Oxley testing program, coordinating and executing process walkthroughs, control testing, updating workpapers, confirming issues, and preparing reports for various committees and senior management.Key ResponsibilitiesLead the company's global...

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...

About this RoleWe are seeking a highly skilled 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...

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...

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 AuditorWe are seeking a highly skilled Senior Auditor to join our team at Dr. Reddy's Laboratories Limited. As a Senior Auditor, you will be responsible for executing audits according to the audit plan, ensuring end-to-end coverage of the assignment.Key Responsibilities:Plan, conduct, and validate audits to ensure compliance with policies...

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....

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...

Job SummaryWe are seeking a highly skilled Senior Manager, Audit Professional Practices to join our team. As a key member of our audit function, you will be responsible for leading the design, construction, and composition of audit frameworks and standards, as well as managing the periodic review, monitoring, and continuous improvement of these frameworks...

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...