It Audit senior

Job Title: Senior AuditorWe are seeking a highly skilled Senior Auditor to join our team at Dr. Reddy's Laboratories Limited. As a Senior Auditor, you will be responsible for executing audits according to the audit plan, ensuring end-to-end coverage of the assignment.Key Responsibilities:Plan, conduct, and validate audits to ensure compliance with policies...

Job DescriptionJob TitleIT Audit SeniorLocationHyderabadWhat Work You Will be Responsible For:Perform IT Audit reviews in areas of ITGC SOX SOC1 & SOC2 Audits.Risk Assessment identification and Evaluation of Controls capturing the same in Risk & Control Matrix.Perform testing of IT security Application controls and Interface controls ITGC review Change...

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...

Job Title: Audit Senior Manager Location: Hyderabad Terms: Full-Time Requirements: On-site About Us: Sentient Solutions is a rapidly growing accounting outsourcing firm with clients across the United States. Sentient’s highly experienced team of experts based in the US, India, and Mexico offer fully customized solutions to suit the specific business...

Job Title: Senior Internal Audit LeadJob Summary:Zeta Global is seeking a Senior Internal Audit Lead to join our team. As a key member of our Internal Audit function, you will be responsible for supporting the company's S-Ox compliances and driving innovation in our Internal Control environment.Key Responsibilities:Support the development and implementation...

Job Title: US Audit Staff / Senior About the firm: Citrin Cooperman is one of the largest accounting and consulting firms in the United States, and 4th among mid-Atlantic firms, with over 2,500 employees in 22 U.S. and International offices. This year, we were rated one of the Top 25 Best Companies to work. We are always looking for new team members who...

Job Title: US Audit Staff / Senior About the firm: Citrin Cooperman is one of the largest accounting and consulting firms in the United States, and 4th among mid-Atlantic firms, with over 2,500 employees in 22 U.S. and International offices. This year, we were rated one of the Top 25 Best Companies to work. We are always looking for new team members who...

Job Title: US Audit Staff / SeniorAbout the firm:Citrin Cooperman is one of the largest accounting and consulting firms in the United States, and 4th among mid-Atlantic firms, with over 2,500 employees in 22 U.S. and International offices. This year, we were rated one of the Top 25 Best Companies to work. We are always looking for new team members who bring...

Job Title: Senior Audit Executive-Business Process  Function: Internal Audit Job Purpose: The role bearer has the responsibility to actively lead internal audits for the bank as assigned. It entails taking complete ownership of the process - creating checklists, conducting audits as per the defined timelines, publishing the audit reports and...

About this RoleWe are seeking a highly experienced Audit Manager to join our team at Wells Fargo Bank. As a key member of our Internal Audit department, you will be responsible for leading audits and ensuring the effective execution of our integrated audit process.Key ResponsibilitiesLead audits from start to finish, ensuring timely and high-quality...

**Responsibilities** - Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations - Determine internal audit scope and develop annual plans - Obtain, analyse and evaluate accounting documentation, previous...

Job Title: US Audit Staff / Senior About the firm: Citrin Cooperman is one of the largest accounting and consulting firms in the United States, and 4th among mid-Atlantic firms, with over 2,500 employees in 22 U.S. and International offices. This year, we were rated one of the Top 25 Best Companies to work. We are always looking for new team members who...

About this RoleWe are seeking a highly skilled Audit Manager to join our team at Wells Fargo Bank. As a key member of our Internal Audit department, you will be responsible for leading audits and ensuring the effective execution of our integrated audit process.Key ResponsibilitiesLead audits from start to finish, ensuring timely and high-quality...

Job Summary:We are seeking a highly skilled and experienced Audit Manager to join our team at Bharat Financial Inclusion Limited. The successful candidate will be responsible for leading the internal audit function, ensuring the effectiveness of our risk management and governance processes, and providing strategic recommendations to the audit committee 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 Title: Internal Audit ManagerDescriptionThe Internal Audit Manager will lead the company's global Sarbanes-Oxley testing program, coordinating and executing process walkthroughs, control testing, updating workpapers, confirming issues, and preparing reports for various committees and senior management.Key ResponsibilitiesLead the company's global...

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...

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...

Job Title: Senior Manager Function : Audit - >OVERVIEW An independent audit of financial statements is essential for the effective operation of business entities and the capital markets. We are committed to providing a constructive and challenging audit, one that is also independent and delivers the messages that matter to management and the audit committee....

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...