Senior Audit Manager

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 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...

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 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...

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.

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 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 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 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...

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,...

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...

Audit Manager RoleJob Description: As an 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 compliances, when required. Key Responsibilities: Identify risk-based audit plans by conducting leadership interviews and reviewing input from the Audit Committee...

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...

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...

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...

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...

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...

Audit Manager RoleJob Description: As an Audit Manager at Zeta Global, you will be responsible for executing a risk-based audit program, as directed by Audit Leadership. This includes supporting S-Ox compliances when required.You will proactively identify, coordinate, and execute strategic department initiatives to advance the quality, effectiveness, and...

Job SummaryWe are seeking a highly skilled IT Audit Manager to join our team at VIPSA Talent Solutions Private Limited. As a key member of our IT Audit team, you will be responsible for performing IT audit reviews in areas of ITGC, SOX, SOC-1 & SOC-2 Audits.Key ResponsibilitiesPerform IT audit reviews in areas of ITGC, SOX, SOC-1 & SOC-2 Audits.Risk...