Internal Audit Manager

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 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 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 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...

The Internal Audit Analyst III in GIA will work in a team environment to plan and execute dynamic risk-based audits and identify value-added recommendations to strengthen Company processes and controls. Audits will include U.S.-based operations, international Company subsidiaries, strategic initiatives, critical business processes, and key third-party...

Job SummaryZeta Global is seeking an experienced Internal Audit Manager to lead the development and execution of our S-Ox controls strategy.About Zeta GlobalWe are a data-powered marketing technology company that combines industry-leading proprietary data sets with Artificial Intelligence to unlock consumer intent and drive business...

Yext, a leading digital presence platform for multi-location brands, is seeking an experienced Internal Audit Manager to join our team in Hyderabad, India. The successful candidate will play a key role in ensuring the effective design and operation of internal controls over financial reporting, as well as providing assurance activities over significant...

Position SummaryTheInternal Audit Analyst IIIin GIA will work in a team environment to plan and execute dynamic risk-based audits and identify value-added recommendations to strengthen Company processes and controls. Audits will include U.S.-based operations, international Company subsidiaries, strategic initiatives, critical business processes, and key...

Job TitleInternal Audit AssociateCompany OverviewEpiq is a leading provider of technology-enabled solutions for the legal services industry.Salary and BenefitsWe offer an estimated salary range of $70,000 to $90,000 per year, depending on experience.Job DescriptionThe Internal Audit Associate is primarily responsible for performing tests of controls aligned...

About KPMG IndiaKPMG in India is a professional services firm affiliated with KPMG International Limited. We were established in August 1993 and have offices across India.Our ServicesRisk Consulting: We help companies mitigate risk and improve performance.Management Consulting: Our experts provide advice to enable companies to create value.Transactions &...

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 SummaryWe are seeking an experienced Internal Audit Manager to lead our global Sarbanes-Oxley testing program. As a key member of our audit team, you will be responsible for coordinating and executing process walkthroughs, control testing, and preparing reports for various committees and senior management.About the RoleThis is a full-time position in a...

We are seeking a highly skilled and experienced Data Analytics and Artificial Intelligence (AI) Internal Audit Senior Manager to join our Internal Audit team in Hyderabad, India. The ideal candidate will have a minimum of 6 years of experience in data analytics, artificial intelligence, and internal auditing. This role will be pivotal in leveraging data...

About the RoleWe are seeking a highly experienced Senior Internal Audit Manager to join our team at Wells Fargo Bank. This individual will be responsible for executing and managing multiple concurrent projects or audit engagements as directed by senior management.Key ResponsibilitiesExecute defined audits and open audit issue validations within one or more...

The Internal Audit Analyst II in GIA will work in a team environment to plan and execute dynamic risk-based audits and identify value-added recommendations to strengthen Company processes and controls. Audits will include U.S.-based operations, international Company subsidiaries, strategic initiatives, critical business processes, and key third-party...

The Internal Audit Analyst II in GIA will work in a team environment to plan and execute dynamic risk-based audits and identify value-added recommendations to strengthen Company processes and controls. Audits will include U.S.-based operations, international Company subsidiaries, strategic initiatives, critical business processes, and key third-party...

Genpact is a global professional services firm that empowers businesses to make data-driven decisions and achieve better outcomes. Our expertise in process design, technology, and operations drives transformation for clients worldwide.About the RoleWe are seeking an experienced Internal Audit Compliance Expert to join our team. This role involves leading...

We are seeking a highly skilled and experienced Data Analytics and Artificial Intelligence (AI) Internal Audit Senior Manager to join our Internal Audit team in Hyderabad, India. The ideal candidate will have a minimum of 6 years of experience in data analytics, artificial intelligence, and internal auditing. This role will be pivotal in leveraging data...

Transforming Enterprise Financial ControlAs a highly skilled Internal Audit Manager at Yext, you will play a pivotal role in ensuring the integrity and effectiveness of our financial control environment. This dynamic and growing team is responsible for designing internal controls over financial reporting, providing assurance activities, and identifying risks...

Arcesium, a financial technology and professional services firm, is seeking an experienced Internal Audit Specialist to join its growing IT Assurance and Compliance team.The ideal candidate will have a strong background in technology risk and audit with experience in evaluating and maintaining technology risk and compliance at the firm level. The role...