- 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: Oct 18, 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
- Wells Fargo (St. Louis, MO)
- …and Vulnerability Management, Network Security Management, Third Party Information Security Management etc.). We're building a Cybersecurity Audit function ... security audits, providing ongoing coaching and feedback for audit team members, identifying and managing risks, and completing...stakeholders at all levels **Job Expectations:** + Ability to travel up to 10% of the time + Position… 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
- 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
- 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
- Comcast (Philadelphia, PA)
- …on auditee. + Stays current on relevant business risks (eg, current events, audit trends, emerging technologies, cyber security , etc.) and determines where ... fast-forward your career at Comcast. **Job Summary** Responsible for performing quarterly audit engagements year-round to help identify and manage risks to the… 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
- NRG Energy, Inc. (Princeton, NJ)
- …of assigned IT SOX testing, IT operational audits, administration of the department audit management system, and development of audit staff. Under direction of ... objectives. Provide additional assurance services as requested by the Audit Committee of the Board of Directors or Senior...+ Some overtime required as special projects arise. + Travel as needed. Minimum Requirements: + Bachelor's degree required,… 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
- 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
- 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
- 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
- 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
- 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
- Wells Fargo (Philadelphia, PA)
- **About this role:** Wells Fargo is seeking an Audit Director (AD) in Enterprise Technology Audit Group (ETAG) to oversee and direct cybersecurity audits. This ... role will be an integral part of the ETAG leadership team. The Audit Director will collaborate and partner with other specialist audit teams, to ensure… more