Senior Internal Audit Lead

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...

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...

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...

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 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...

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 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 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...

About the RoleAt Goldman Sachs, our team of engineers focuses on developing innovative solutions to enhance our services and enable new business functions within Internal Audit. As a Senior Internal Audit Software Engineer, you will play a key role in driving transformational efforts by proposing, designing, and implementing software...

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...

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...

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...

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...

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...

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 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 the RoleAt Goldman Sachs, we're seeking a talented Senior Software Engineer to join our Internal Audit team. As a key member of our team, you'll play a crucial role in driving innovation and excellence in software development.Key ResponsibilitiesDesign, develop, and implement software solutions to enhance our services and enable new business...

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 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...

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...