- Zebra Technologies (Lincolnshire, IL)
- …for partnering with the Chief Audit Executive to craft and drive the Internal Audit strategy in the IT, cyber- security , and product security space and ... the area of IT, cyber- security , and product security . Responsibilities: + Partners with the Chief Audit...or consulting) + Will require some domestic and international travel + Able to work hybrid schedule in Lincolnshire… more
- Abbott (Abbott Park, IL)
- …Opportunity** We have an immediate opportunity for a Manager, Global Internal IT Audit in our Abbott Park, IL location. The Manager, Global Information Technology ... (IT) Internal Audit , manages various technical control assessments and providing the...responsible for assessing the adequacy of Global Information Technology security and controls for the corporation. This includes performing… more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager, Internal Audit Requisition ID: 66896 Date: Nov 16, 2024 Location: Exton, Pennsylvania, US Department: Finance Description: **Who We Are:** At West, ... directly under the supervision of the head of Internal Audit and help to manage internal audit ...risk areas including Enterprise Risk Management, ESG reporting, Cyber security , etc. We are seeking someone with a strong… more
- Zebra Technologies (Lincolnshire, IL)
- …together. The IT Audit Manager is seen as an IT and Security consultant and manages execution of risk-based operational and Sarbanes-Oxley (SOX) audits. As an ... individual contributor reporting to the Senior IT Audit Manager, the IT Audit Manager is...lifecycle from planning to reporting of IT, cybersecurity, product security and integrated projects, and communicate value-driven recommendations to… more
- AIG (Houston, TX)
- …accommodation, please send an email to ###@aig.com . Functional Area: IA - Internal Audit Estimated Travel Percentage (%): Up to 25% Relocation Provided: No AIG ... listed on the New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG) provides independent and objective… more
- Sinch (Atlanta, GA)
- …physical Sinch office could be considered. This role will report directly to the Chief Audit Executive located in the US. Travel to our offices across the globe ... are now looking for a Senior Manager, IT Internal Audit Manager, Internal Audit to add real...organization + Review the soundness, effectiveness of the Information Security environment, proper application of ITGCs, and compliance with… more
- Guidehouse (Mclean, VA)
- …engagement and technical delivery for efforts supporting a Department of Homeland Security (DHS) client with IT controls audit /assessments, remediation, and ... **Job Family** **:** IT Risk & Controls Consulting ** Travel Required** **:** Up to 10% **Clearance Required**...security reviews. Demonstrates a working knowledge of IT audit , the FISCAM, and other relevant federal information assurance… more
- Vivint (Princeton, NJ)
- …of assigned IT SOX testing, IT operational audits, administration of the department audit management system, and development of audit staff. Under the direction ... . Provide additional assurance services as requested by the Audit Committee of the Board of Directors or Senior...Some overtime is required as special projects arise. + Travel as needed. Minimum Requirements: + Bachelor's degree required… more
- UL, LLC (Chicago, IL)
- …meetings + Provide advisory and assurance services to management and the Audit Committee over other financial, technology, security operations and compliance ... an excellent opportunity for a Vice President of Internal Audit to join our Finance team based in Northbrook...and influence diverse groups of stakeholders + Comfort with travel , including international travel : 20-40% #LI-WM #LI-HYBRID… more
- Woodforest National Bank (The Woodlands, TX)
- …(CISSP) preferred. Work Status: . Full-Time. Supervisory Responsibility: . Varies, depending on the audit . Travel : . Less than 5% travel expected. Working ... part of one of the largest employee-owned banks in the country! The IT Audit Manager is responsible for developing, planning, and executing audit programs based… more
- Robert Half (Columbus, OH)
- …controls, enhancing security , and improving corporate governance are core internal audit services. + Technology Audit and Advisory: Helps companies evaluate ... JOB REQUISITION Columbus Internal Audit and Financial Advisory Intern - 2025 LOCATION...through testing and evaluating current company processes. This includes security protocols, development processes, and continued information availability to… more
- Guidehouse (Fairview Heights, IL)
- **Job Family** **:** Finance & Accounting Consulting ** Travel Required** **:** Up to 10% **Clearance Required** **:** Ability to Obtain Secret **What You Will Do** ... **:** The IT Risk and Internal Audit Consultant will support stakeholder engagement and technical delivery...to assist in executing IT controls testing such as security plans, SOPs, system screenshots, and system configuration settings… more
- Warner Bros. Discovery (Atlanta, GA)
- …supported, here you are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain value by ... value add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation, increase efficiency and effectiveness while… more
- CVS Health (Cumberland, RI)
- …evolving IT risk areas. **Required Qualifications** + 3+ years experience in IT Audit , Cyber Security Assessment, Control Validation, Risk Assessment, or Risk ... Summary** + The Sr. Analyst (IT SOX), Corp IT Audit will be a key member of the Technology...(CISA) Certification or CISA in progress. + Ability to travel regionally up to 10%. **Preferred Qualifications** + Prior… more
- Warner Bros. Discovery (Burbank, CA)
- …here you are celebrated, here you can thrive. **Your New Role ** Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain value by ... value add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation, increase efficiency and effectiveness while… more
- Robert Half (Philadelphia, PA)
- …controls, enhancing security , and improving corporate governance are core internal audit services. + Technology Audit and Advisory: Helps companies evaluate ... JOB REQUISITION Philadelphia Internal Audit and Financial Advisory Intern - 2026 LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live… more
- United Airlines (Chicago, IL)
- …to world-class benefits like parental leave, 401k and privileges like space available travel , United is truly a one-of-a-kind place to work. Are you ready to ... travel the world? We believe that inclusion helps us...Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and more.… more
- Guidehouse (Springfield, VA)
- **Job Family** **:** Management Consulting ** Travel Required** **:** Up to 10% **Clearance Required** **:** Active Top Secret SCI with Polygraph **What You Will Do** ... supports the overall efforts to move DoD clients towards their unmodified audit opinion goals. Specifically, the primary duties of the Functional Specialist/Advisor… more
- Robert Half Finance & Accounting (Chicago, IL)
- …audits, including managing multiple projects simultaneously, * Leads and/or conducts audit assignments (scope definition, audit preparation, realization, and ... a risk-based approach, * Plan and execute audits in accordance with the audit methodology, including tailoring approach to the risks of each LoB and maintaining… more
- Deloitte (Nashville, TN)
- Manager, IT Internal Audit Join our team as an IT Internal Audit Manager, where your leadership skills will be pivotal in developing and mentoring a team of ... engage with leaders across the organization, fostering collaboration and ensuring impactful audit outcomes. Contribute to an environment where feedback is a norm and… more