- Merck & Co. (Rahway, NJ)
- …also required for certain domestic audits.Preferred Experience and Skills:A professional audit and/or control, security certification such as Certified ... continue advancing medical innovation and help improve lives.Our Company's Corporate Audit and Assurance Services' (MCAAS) primary purpose is to provide value-added… more
- Twist BioScience (South San Francisco, CA)
- …data utilization. Ensure robust system performance, availability, and audit readiness through proactive monitoring and maintenance.Cross-Functional Collaboration: ... Integrity & Reporting: Architect and ensure the accuracy, integrity, traceability, and security of all manufacturing data within the MES, critical for regulatory… more
- Eisai, Inc (Nutley, NJ)
- …of the North America (NA) Clinical Quality Assurance (CQA) strategy including audit and inspection management and oversight of the Quality management system. This ... including computer system validation and associated regulations, recommended. Ability to Travel (approximately 15%)This role is hybrid and requires at least 2… more
- Medtronic (Minneapolis, MN)
- …+ Explore new tools and techniques to recommend for other team members to audit product security . + Identify opportunities for product security enhancement. ... to ensure future generations live better, healthier lives. The Principal Compliance Audit Specialist focus will be primarily medical device software, product … more
- Microsoft Corporation (Redmond, WA)
- …minimum of 5 years of experience in hardware or software product development, IT audit , IT Assurance or closely related field, security operations + Knowledge of ... internal stakeholders, managers and staff. This role has a travel requirement of up to 20% per year, 2...+ Demonstrated understanding of concepts related to information systems audit , information security , general IT controls, application… more
- The Coca-Cola Company (Atlanta, GA)
- …qualified candidates for a **Information Technology Auditor** position within the Internal Audit team. The purpose of this position is to perform technology-focused ... operating effectiveness of internal controls, including Sarbanes-Oxley related controls. Audit assessments and compliance activities are conducted for internal… more
- HCA Healthcare (Nashville, TN)
- …Introduction Do you want to join an organization that invests in you as a IT Audit Senior? At HCA Healthcare, you come first. HCA Healthcare has committed up to $300 ... you have the opportunity to make a difference. We are looking for a dedicated IT Audit Senior like you to be a part of our team. Job Summary and Qualifications One… more
- AIG (Charlotte, NC)
- …Senior Audit Manager, you will be part of IAG's Core Technology audit covering the Infrastructure Services and Information Security Office functions. These ... 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
- Capital One (Mclean, VA)
- Sr. Audit Manager, Payments Network **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained...more than one component, including finance, IT, compliance, credit, security . + Provide risk management advice and counsel to… 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
- Robert Half (Charlotte, NC)
- …controls, enhancing security , and improving corporate governance are core internal audit services. + Technology Audit and Advisory: Helps companies evaluate ... JOB REQUISITION Charlotte Internal Audit and Financial Advisory Intern - 2026 LOCATION...through testing and evaluating current company processes. This includes security protocols, development processes, and continued information availability to… more
- CIBC (Chicago, IL)
- …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What** **you'll** **be doing** The Audit Manager, IT is responsible for the development, execution, ... and timely completion of a risk-based IT audit plan and procedures to ensure that IT audits...as Certified Information Systems Auditor (CISA). Certified Information Systems Security Professional (CISSP), Certified Cloud Security Professional… 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
- Walgreens (Deerfield, IL)
- …and manages risks. **Job Responsibilities** + Plans, organizes, and implements audit programs. Simultaneously performs a wide variety of complex operational audits ... and accounting policies and procedures. Carries out the annual audit plan. Assists in developing this plan via a...year of cross-functional team leadership experience. + Willing to travel up to 30% of the time for business… more
- MTA (New York, NY)
- Audit Director Job ID: 12296 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: Audit Services Date ... Jul 15, 2025 Description POSTING NO. 12296 JOB TITLE: Audit Director DEPT/DIV: MTA Audit Services WORK...a population of 15.3 million people across a 5,000-square-mile travel area surrounding New York City, Long Island, southeastern… more
- Serco (Washington, DC)
- …+ Manage pre- audit correspondence, audit team guides and reference materials, and audit team logistics. + Travel to the audit location and manage the ... Serco has the right opportunity for you! As the Audit Support Coordinator for the Submarine Safety and Quality...Team Submarine, is preferred. + Must be able to travel 25% of the time. If you are ready… more
- Northrop Grumman (Roy, UT)
- RELOCATION ASSISTANCE: Relocation assistance may be available CLEARANCE TYPE: Secret TRAVEL : Yes, 10% of the Time **Description** At Northrop Grumman, our employees ... SDS Division is seeking a **Division Mission Assurance Internal Audit Manager 2.** This position will be located in... performance reports and metrics to senior leadership. + Travel (up to 25%) to domestic sites to support… more
- RTX Corporation (Farmington, CT)
- …US citizens are authorized to access information under this program/contract. ** Security Clearance:** None/Not Required RTX Corporation is an Aerospace and Defense ... following position is to join our RTX Corporate Internal Audit Team:** RTX Internal Audit provides independent...technical skills, as needed, based on department needs. + Travel to company locations as necessary (in the potential… more
- ManpowerGroup (Plymouth, MI)
- …results through others + Audit experience of IT governance, cloud computing, and IT security required. Audit experience of SAP, QAD, HFM is a plus. + IT ... **Position Summary:** The IT Audit Manager leads IT audits by planning, performing,...of Microsoft Word, Excel, and PowerPoint + Ability to travel internationally **PRIMARY LOCATION** Central Tech Unit Plymouth MI… more
- Amazon (Arlington, VA)
- Description We are looking for an experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Amazon's Advertising ... opportunity to influence improvements throughout the company. Our Internal Audit team is cross-functional, and you will perform a...to lead and develop cross functional teams. Ability to travel up to 15% Basic Qualifications - BA/BS degree… more
