Internal Audit Specialist

Job Description:Internal Audit Specialist - Zeta GlobalWe are seeking a highly skilled Internal Audit Specialist to join our team at Zeta Global. The ideal candidate will have a solid understanding of business concepts, analytical and critical thinking skills, and the ability to handle assignments independently.The successful candidate will be responsible...

Internal Audit SpecialistAt Patil Rail Infrastructure Pvt Ltd, we are seeking a highly skilled Internal Audit Specialist to join our team. The successful candidate will be responsible for ensuring the planning and execution of internal audits in accordance with professional practices and International Standards on Internal Auditing (ISIA).Develop and...

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...

Job Title: IT Audit and Compliance SpecialistACZ Global Pvt Ltd is seeking a highly experienced IT Audit and Compliance Specialist to join our team. As a key member of our audit team, you will be responsible for conducting technical audits, risk assessments, and compliance evaluations to ensure the company's IT systems and processes are aligned with...

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 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...

At Genpact, we are shaping the future by delivering outcomes that matter. Our team is driven by a relentless pursuit of a world that works better for people. As a Consultant, Internal Audit & SOX, you will play a crucial role in handling IA / SOX engagements. Key Responsibilities:Lead client engagements in governance, risk & compliance (GRC), Internal...

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 Audit Manager, IT Internal Control Specialist to join our team. The successful candidate will be responsible for planning and executing Sarbanes-Oxley testing and traditional internal audits of applicable business areas. This will involve working with international business partners remotely and include:Key...

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 Title: Manager - Internal AuditJob Summary:Zeta Global is seeking a highly skilled Manager - Internal Audit to join our team. As a key member of our Internal Audit department, you will be responsible for executing a risk-based audit program, supporting S-Ox compliances, and collaborating with other risk, control, and compliance functions.Key...

Job Title: Internal Audit ManagerJob Summary: We are seeking a highly skilled Internal Audit Manager to join our team at Zeta Global. The successful candidate will be responsible for executing a risk-based audit program, supporting S-Ox compliances, and collaborating with other risk, control, and compliance functions. Key Responsibilities: Identify...

At Yext, we're seeking a seasoned Internal Audit Manager to join our team in Hyderabad, India. As a key member of our Internal Audit team, you'll play a critical role in ensuring the efficiency and effectiveness of our internal controls over financial reporting.The ideal candidate will have a strong background in SOX compliance, internal/external audit, or...

At Yext, we're looking for a highly skilled Internal Audit Manager to join our dynamic and growing team. As a key member of our Internal Audit and SOX Compliance team, you will play a critical role in ensuring the efficient and effective design of internal controls over financial reporting.The ideal candidate will have a strong background in SOX compliance,...

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...

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 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...

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 Summary:The Financial Control Specialist is responsible for performing tests of controls and validating the effectiveness of ECAR controls. This includes key processes such as Claim Processing, Client Services, and Disbursements.Key Responsibilities:Validate the effectiveness of Financial, Operational, and IT controls.Assist Management in documenting 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...