- 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
- CVS Health (Irving, TX)
- …Responsibilities:** ** Audit Execution:** + Effectively perform and document Cyber Security & Technology audit activities in accordance with professional ... areas. **Required Qualifications:** + 3+ years experience in IT Audit , Cyber Security assessments, Controls Assessment, Control...Validation, Risk Assessment, or Risk Consultant. + Ability to travel up to 10%. + Familiarity with the following… more
- Comcast (Philadelphia, PA)
- …business issues. + Stays current on relevant business risks (eg, current events, audit trends, emerging technologies, cyber security , etc.) and determines where ... an enterprise risk mindset by applying relevant business risks (eg, current events, audit trends, cyber security , etc.) **Employees at all levels are expected… more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager, Internal Audit Requisition ID: 66896 Date: Sep 19, 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
- PenFed Credit Union (Mclean, VA)
- …a part of the PenFed family. PenFed is hiring a (Hybrid) Director, Tech & Cyber Audit at our Tysons, Virginia location. The primary purpose of this job is to lead ... the technology and cyber audit portfolio for PenFed's Internal Audit department....management, change management and cyber areas such as data security , security operations, vulnerability management, and identity… 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
- Allegion (Carmel, IN)
- **Creating Peace of Mind by Pioneering Safety and Security ** _At Allegion, we help keep the people you know and love safe and secure where they live, work and visit. ... and products sold in 130 countries, we specialize in security around the doorway and beyond. Additionally, in 2024...most engaged workplace cultures in the world._ **Vice President, Audit - Carmel, IN** Reporting functionally to the Chair… 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
- 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
- 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
- Lilly (Indianapolis, IN)
- …to a member of the Corporate Audit Services management team. While audit scope may include privacy, information security and technology controls, ethical ... who are determined to make life better for people around the world. Corporate Audit Services is the independent and objective audit and consulting function of… more
- Merck (Rahway, NJ)
- …to continue advancing medical innovation and improve lives. Our Company Corporate Audit and Assurance Services' (MCAAS) mission is to create confidence in a ... changing world. We provide value-added independent and risk-based audit , assurance and advisory services. **Position Responsibilities:** The successful incumbents… more
- AIG (Charlotte, NC)
- …accommodation, please send an email to ###@aig.com . Functional Area: IA - Internal Audit Estimated Travel Percentage (%): Up to 25% Relocation Provided: No AIG ... protect their assets, manage risks, and provide for retirement security . AIG common stock is listed on the New...York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG)… more
- Robert Half (Pittsburgh, PA)
- …controls, enhancing security , and improving corporate governance are core internal audit services. + Technology Audit and Advisory: Helps companies evaluate ... JOB REQUISITION Pittsburgh Internal Audit and Financial Advisory Consultant - 2025 LOCATION PITTSBURGH ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live… more
- Robert Half (Orlando, FL)
- …controls, enhancing security , and improving corporate governance are core internal audit services. + Technology Audit and Advisory: Helps companies evaluate ... JOB REQUISITION Orlando 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
- WK Kellogg Co (Battle Creek, MI)
- …for you to join us in this effort. The role of IT Internal Audit Manager provides independent assurance and advisory services focused on evaluating and enhancing IT ... operational efficiency. This role reports to the Head of Internal Audit and collaborates closely cross-functionally with managers and employees throughout the… 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
- Guidehouse (Mclean, VA)
- …engagement and technical delivery for efforts supporting a Department of Homeland Security (DHS) client with IT controls audit /assessments, remediation, and ... and IT security reviews. Demonstrates a working knowledge of IT audit , the FISCAM, and other relevant federal information assurance laws, regulations, and… more