Audit Manager, IT Internal Control Specialist

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

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 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...

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 Yext, we're seeking 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 assisting management with the efficient and effective design of internal controls over financial reporting and providing assurance activities over the proper...

About the RoleThe Internal Audit Associate will play a key role in ensuring the effectiveness of our internal controls and risk management processes. This position will be responsible for performing tests of controls, validating the effectiveness of our ECAR controls, and identifying areas for improvement.Key ResponsibilitiesValidate the effectiveness of...

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...

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...

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,...

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...

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 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 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,...

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 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: 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 function, 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...

About this RoleWe are seeking a highly skilled Control Management Specialist to join our team at Wells Fargo Bank.Key ResponsibilitiesParticipate in mitigating current and emerging risk exposures associated with the activities and operations of the assigned business group, and identify opportunities for process improvements within the scope of defined...

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 ManagerYext is seeking an experienced Internal Audit Manager to join our team in Hyderabad, India. 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 activities over the proper...