Internal Audit Lead

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...

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...

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...

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 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...

Job Summary:The Internal Audit Manager at Epiq is responsible for leading the development and implementation of the company's internal audit strategy. This role requires a strong understanding of internal auditing principles and practices, as well as excellent leadership and communication skills.Key Responsibilities:Develop and implement the internal audit...

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...

Job Description:Internal Audit ManagerAt Zeta Global, we are seeking an experienced Internal Audit Manager to join our team. The successful candidate will be responsible for leading the execution of a risk-based audit program, as directed by Audit Leadership. This will include identifying, coordinating, and executing strategic department initiatives to...

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 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...

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...

Internal Audit LeadJob Description: The successful candidate will support Zeta Global's S-Ox compliance efforts, working closely with key stakeholders and process owners to ensure the successful execution of the S-Ox strategy.They will drive innovation and enhance the Internal Control environment within the Company's existing financial control and reporting...

Internal Audit LeadJob Description:Support Zeta Global's S-Ox compliance by working with key stakeholders and process owners to execute the S-Ox strategy.Drive innovation and enhance the Internal Control environment within the Company's existing financial control and reporting framework.Identify, coordinate, and execute strategic department initiatives to...

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 RoleThe Internal Audit Manager is a key member of our team, responsible for leading and executing operational, financial, and compliance audits. This role requires a strong understanding of internal auditing principles and a risk-based approach to identify key controls and ensure processes are executed in accordance with our policies and...

Yext, a leading digital presence platform, seeks a seasoned professional to oversee the efficient design of internal controls and provide assurance activities for its growing business. As the Manager, Internal Audit, you will report directly to the Director, Internal Audit, and be responsible for ensuring the company's SOX program is executed effectively.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...

Yext, a leading digital presence platform, seeks a seasoned professional to join its Internal Audit and SOX Compliance team. As a Manager, Internal Audit, you will play a critical role in ensuring the company's financial reporting and internal controls are robust and effective.The ideal candidate will have a strong background in SOX compliance,...

Yext 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...

Job Summary:We are seeking an experienced Internal Audit Executive to join our team at OppenheimerFunds Distributor, Inc. In this role, you will lead the company's global Sarbanes-Oxley testing program, including coordinating and executing process walkthroughs, control testing, updating workpapers, confirming issues, and preparing reports for various...