- ATI (Pittsburgh, PA)
- …Internal Audit team at the Enterprise Resource Center in Pittsburgh, PA. As an IT Internal Audit Intern , you'll gain hands-on experience while learning about ... on a pivotal role in the unique opportunity to work on both business and IT controls. + Support the execution of the annual audit plan, including Sarbanes-Oxley 404… more
- ProMedica Health System (Toledo, OH)
- …with acceptable audit standards, plans and schedules. 3. Meets with Sr. Auditor (s) throughout audit process to ensure accurate understanding of area/function audited ... include but are not limited to financial, construction, operational, and IT . 7. Uses computer-assigned auditing techniques where appropriate. 8. Maintains current… more