- Sally Beauty Holdings (Krum, TX)
- Overview Job Title: IT Audit Manager (This position is hybrid working 2 days a week in the Denton, Texas Support Center) "At Sally Beauty Holdings, we find ... find beauty in YOU. Join us." Essential Function The IT Audit Manager is responsible for: *...scope and timing of project activities. Schedule and supervise internal staff and contractors. Review the documentation and testing… more
- CVS Health (Cumberland, RI)
- …program and have an increased likelihood to receive an offer for a post-graduation role. The IT Internal Audit summer internship program is from May 27th - ... participating in networking, development, and career exploration activities. Our Corporate Interns can apply for future full-time roles during...home, office, or another location of your choice. Our IT Internal Audit Program office… more
- Iron Mountain (Boston, MA)
- …experience in System Implementation reviews, SOX / IT internal controls, internal audit , corporate accounting, public accounting (Big 4 preferred ), ... audit discoveries and compliance violations + Collaborating with technology/architect and internal audit team in implementing IT compliance… more
- CVS Health (Irving, TX)
- …be filled in one of the CVS core office locations **Position Summary** + The Sr. Analyst Corporate IT Audit will be a key member of the Data, Digital, ... of internal audits. This role is responsible for delivering high quality cyber & IT internal audit results under the direction of IT Audit … more
- Gilead Sciences, Inc. (Foster City, CA)
- …Planning & Analysis (FP&A), IT , Tax, Treasury, Controllership, Operations, Internal Audit , Investor Relations, Corporate Development and Strategy. ... Gilead and help create possible, together. **Job Description** **Intern - CFO - Finance, Corporate Development & Strategy, Internal Audit ** As a Gilead… more
- Huntington Ingalls Industries (Newport News, VA)
- …our Corporate office in Newport News, Virginia! For 10 weeks, you will assist the Corporate IT Audit Manager and staff with risk assessment and review of ... CORPORATE BUSINESS MANAGEMENT INTERN ( IT AUDIT ) Location: Newport News, Virginia,...Date: Sep 3, 2024 Req ID: 38865 Team: N363 INTERNAL AUDIT Entity: HII Corporate … more
- CVS Health (Cumberland, RI)
- …+ The IT Manager Corporate Audit will be a key member of the IT Internal Audit team and will lead the execution of internal audit ... informal work direction through project management to IT Analyst and Sr IT Analyst roles within Internal Audit . + CVS Health follows a 3 days in office… more
- Guidehouse (Fairview Heights, IL)
- …**Clearance Required** **:** Ability to Obtain Secret **What You Will Do** **:** The IT Risk and Internal Audit Consultant will support stakeholder ... a consultant rather than as an external auditor. The IT Risk and Internal Audit ...Skills Development & Certifications + Employee Referral Program + Corporate Sponsored Events & Community Outreach + Emergency Back-Up… more
- Guidehouse (Mclean, VA)
- …**Clearance Required** **:** Ability to Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Senior Consultant will lead stakeholder ... a consultant rather than as an external auditor. The IT Risk and Internal Audit ...Skills Development & Certifications + Employee Referral Program + Corporate Sponsored Events & Community Outreach + Emergency Back-Up… more
- The Estee Lauder Companies (Long Island City, NY)
- …this role, the IT Audit Sr. Manager will Lead complex-level professional IT internal audit work across Estee Lauder's global brands, regions, and ... + 8 years of experience in a combination of IT Internal Audit , IT...and secure development life cycle is a plus. US Corporate /Office Exempt Roles The anticipated base salary range for… more
- WK Kellogg Co (Battle Creek, MI)
- …and we would love for you to join us in this effort. The role of IT Internal Audit Manager provides independent assurance and advisory services focused on ... operational efficiency. This role reports to the Head of Internal Audit and collaborates closely cross-functionally with...or CPA (Certified Public Accountant). + Experience with leading IT audit teams or managing audit… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix ... controls, risk management and risk assessment concepts/methodologies, and IT standards/frameworks. In Publix's corporate offices, we...etc.) including at least 1 year IT Audit experience + knowledge of Internal auditing… more
- Vistra (Irving, TX)
- …currently available and apply online. **Job Summary** **Job Description** **Overview:** Internal Audit helps the business and IT assess risks and test the ... and the Board of Directors. **Position Responsibilities:** As an IT Audit Intern, you will assist the...Systems, Computer Science, or Accounting with an emphasis in Internal Audit . + Experience with auditing systems… more
- Medtronic (Minneapolis, MN)
- …Accounting (preferably Big 4) experience, or IT audit experience within a corporate internal audit department. + Must be fluent in English (written ... Auditor that will be an individual contributor within the Corporate Audit team. Our Principal IT...Bachelor's Degree with 7+ years of work experience in audit , financial, or internal controls (Advanced Degree… more
- Truist (Atlanta, GA)
- …a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit ... specific areas of financial services, risk management and assists Consumer & Corporate Technology line of business relationship management and risk monitoring. The… more
- USAA (Charlotte, NC)
- …+ 2 years audit experience in the technology and/or information security ( IT /IS) areas. + Experience performing internal audits, external audits, or applying ... industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and… more
- Merck (Rahway, NJ)
- …advancing medical innovation and improve lives. **Position Overview:** Our Company's Corporate Audit and Assurance Services (MCAAS) Internship participants will ... be placed onto monthly audit projects. These teams collaborate with stakeholders across the...the company's strategy; this includes a deeper knowledge of internal controls, business compliance, and risk management. Individuals will… more
- Martin's Point Health Care (Portland, ME)
- …corrective action plans. + Collaborates with Corporate Compliance & Legal on IT compliance, audit , and risk progress, and mitigation plans, and seek expert ... + Fosters an " audit -ready" culture within the IT department. + Coordinates internal and external...as internal monitoring and reporting activities, with IT senior management, Corporate Compliance & Legal,… more
- Martin's Point Health Care (Portland, ME)
- …corrective action plans. + Collaborates with Corporate Compliance & Legal on IT compliance, audit , and risk progress, mitigation plans, along with seeking ... + Fosters an " audit -ready" culture within the IT department. + Coordinates internal and external...as internal monitoring and reporting activities, with IT department senior management, Corporate Compliance &… more
- SMBC (White Plains, NY)
- …Infrastructure (Vice President) with 7-10 years' experience to work within the Internal Audit Department, Americas Division. The individual will evaluate ... (2-4 individuals from both the North America and EMEA IT Audit teams) depending on the size...Conduct audit planning and closing meetings with Internal Audit and relevant Department Management +… more
