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...

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...

Role OverviewZeta Global is a leading data-powered marketing technology company seeking an experienced Audit and Compliance Specialist to join our Internal Audit team.About the RoleThis is a key position responsible for executing risk-based audit programs, supporting SOx compliance, and identifying opportunities for process improvement. The ideal candidate...

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 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...

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...

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...

About the RoleWe are seeking a highly skilled Technology Audit Specialist to join our team in Goldman Sachs. As a key member of our Internal Audit department, you will be responsible for assessing the effectiveness of our technology systems and controls, ensuring that they align with our risk management framework.

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...

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...

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...

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...

About the RoleAs a Technology Audit and Control Professional at Goldman Sachs, you will play a vital role in ensuring the effectiveness of our internal control structure. You will be responsible for auditing various Technology System Applications used within the firm to provide assurance on the data quality, data flows, and data calculation processes used...

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 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...

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...