- The George Washington University (Washington, DC)
- … work plans, including a clear definition of scope, integration of financial and IT audit coverage, use of automated tools to analyze data, and interpretation ... programs in medicine, public health, law, engineering, education, business, and international affairs. Each year, GW enrolls a diverse population of undergraduate,… more
- Lennar Homes (Miami, FL)
- Senior IT Auditor We are Lennar Lennar is one of the nation's leading homebuilders, dedicated to making an impact and creating an extraordinary experience for their ... United States. Join a Company that Empowers you to Build your FutureThe IT Auditor conducts audits of the information technology control design and effectiveness in… more
- Robert Half Finance & Accounting (Houston, TX)
- …Shad and his team at Robert Half is Partnering with Protiviti to staff a IT Audit Senior Consultant within their practice. Are you a candidate looking to ... accounting but would like to go more into a consulting capacity and avoid the pressure of a busy...a busy season? This role requires 3 plus year's IT Audit , certification a plus and exposure… more
- Zebra Technologies (Lincolnshire, IL)
- …the future - for our people, our customers, and the world. Let's create tomorrow together. The IT Audit Manager is seen as an IT and Security consultant and ... operational and Sarbanes-Oxley (SOX) audits. Reporting to the Senior IT Audit Manager, the IT ...8 + years of relevant work experience (ie, auditing, consulting , finance, operations, IT /security) Candidates with a… more
- Siemens (Iselin, NJ)
- …chance to build your network within the company and become part of a diverse, international and innovative team. To discover more about CF A have a look at Siemens ... (https://new.siemens.com/global/en/company/jobs/search-careers/controlling-finance-assurance.html) **We are looking for Senior Associate Digitalization and IT ** **with the focus** **with the position based out… more
- Lilly (Indianapolis, IN)
- …for people around the world. Corporate Audit Services serves as the autonomous audit and consulting arm of Eli Lilly and Company, dedicated to supporting the ... control, and governance procedures. With a commitment to worldwide reach, Corporate Audit Services concentrates on a variety of practice areas including financial… more
- Warner Bros. Discovery (Knoxville, TN)
- …operations, Content, and Participation & Residuals. **Technology** **-** Support our IT internal audit technology operations, and software development, learning ... & Advisory** + 7+ years of accounting, auditing, consulting , finance, IT operations or other relevant...IT , finance, business or related experience. + Professional audit certifications preferred (CPA, CIA, CISA, CRMA or other… more
- Warner Bros. Discovery (Burbank, CA)
- …experience in Big 4, Management Consulting , Multinational Corporate Environment, Internal Audit , Audit , IT and/or related field. + Experience operating ... the design and implementation of internal controls and their continuous improvement. + Consulting , audit and or control advisory experience + Reporting and… more
- The Greenbrier Companies, Inc. (Lake Oswego, OR)
- …CRMA and/or CFE are desirable + 8+ years of experience in internal audit , public accounting, or consulting with increasing responsibilities, including experience ... and audit work programs + Working knowledge of US GAAP and IT control environments; technology audit experience desirable + Effective, concise, and… more
- KPMG (Columbus, OH)
- Audit Associate Job # CR001 Known for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's ... consistently ranked among the best companies to work for by Fortune Magazine, Consulting Magazine, Working Mother Magazine, Diversity Inc. and others. If you're as… more
- S&P Global (Boulder, CO)
- …operational, compliance and consulting engagements in accordance with Internal Audit standards and the International Standards for the Professional Practice ... **Grade Level (for internal use):** 09 **About the Role** **:** **Internal Audit Analyst** **Position Summary** This position is an individual contributor within the… more
- KPMG (Minneapolis, MN)
- **Business Title:** Audit Associate | Multiple Locations Summer/Fall 2025 **Requisition Number:** 118176 - 46 **Function:** Audit **Area of Interest:** Campus ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in todays...the best companies to work for by Fortune Magazine, Consulting Magazine, Seramount, Fair360 and others. If you are… more
- KPMG (Mclean, VA)
- **Business Title:** Associate Director - Internal Audit **Requisition Number:** 118110 - 97 **Function:** Business Support Services **Area of Interest:** **State:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...the best companies to work for by Fortune Magazine, Consulting Magazine, Seramount, Fair360 and others. If you're as… more
- Warner Bros. Discovery (Atlanta, GA)
- …of experience in Big 4, Management Consulting , Multinational Corporate Environment, Internal Audit , Audit , IT and/or related field. + MBA or Bachelor's ... accounting, IT , finance, business or related experience. + Professional audit certifications preferred (CPA, CIA, CISA, CRMA or other professional qualifications… more
- Hubbell Power Systems (Shelton, CT)
- …planning, fieldwork, and reporting procedures remotely and onsite for US based and international locations. + Prepare audit reports and work papers in accordance ... Audit Manager Apply now " Date: Sep 12,...Functional areas include Engineering, Sales, Operations, Marketing, Finance, Legal, IT , Human Resources, Payroll, Environmental Health & Safety, and… more
- KPMG (Dallas, TX)
- **Business Title:** Intern, Audit Data Engineering | Multiple Locations Summer 2025 **Requisition Number:** 118188 - 87 **Function:** Audit **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in todays...the best companies to work for by Fortune Magazine, Consulting Magazine, Seramount, Fair360 and others. If you are… more
- WestRock Company (Atlanta, GA)
- …which must include at least 2 years\u2019 experience with a Large Public Accounting/ Consulting Firm ( Audit or Advisory Services serving public companies) or 3+ ... The Internal Audit organization is a highly efficient and effective...to maintain compliance with The Institute of Internal Auditors\u2019 International Standards for the Professional Practice of Internal Auditing… more
- WestRock Company (Atlanta, GA)
- …which must include at least 2 years\u2019 experience with a Large Public Accounting/ Consulting Firm ( Audit or Advisory Services serving public companies) or 3+ ... The Internal Audit organization is a highly efficient and effective...to maintain compliance with The Institute of Internal Auditors\u2019 International Standards for the Professional Practice of Internal Auditing… more
- KPMG (New York, NY)
- …utilize a range of technologies and data analysis tools to execute substantive IT Audit procedures, including artificial intelligence (AI), Excel, Alteryx, SQL, ... **Business Title:** Technology Assurance Audit Intern | Multiple Locations Summer 2025 **Requisition...the best companies to work for by Fortune Magazine, Consulting Magazine, Seramount, Fair360 and others. If you are… more
- Gilead Sciences, Inc. (Foster City, CA)
- …a variety of groups and departments: Financial Planning & Analysis (FP&A), IT , Tax, Treasury, Controllership, Operations, Internal Audit , Investor Relations, ... - CFO - Finance, Corporate Development & Strategy, Internal Audit ** As a Gilead intern you will contribute to...opportunity to learn more about a specific financial, operational, IT and/or strategic area of the company. After completion… more
