- JPMorgan Chase (Jersey City, NJ)
- …field of study plus 2 years of experience in the job offered or as Technology Audit , Risk Specialist / IT Auditor, Data Governance Analyst, or related ... the adequacy and effectiveness of the control environment. Reviews and finalizes audit findings and provides a comprehensive opinion on the control environment.… more
- American Express (Phoenix, AZ)
- … coverage across our cybersecurity audit portfolio. The cybersecurity audit portfolio spans across information technology throughout the enterprise and ... multiple IT audits at a time, and support audit teams by testing IT-specific controls and guiding them...the company will not pursue visa sponsorship for these positions . **Job:** Internal Audit **Primary Location:** US-Arizona-Phoenix… more
- Robert Half (Orlando, FL)
- JOB REQUISITION Orlando Technology Audit & Advisory Senior Consultant LOCATION ORLANDO ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T he Protiviti ... Where We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to...in working with a diverse portfolio of clients across multiple industries. Do Your Talents Include the Following? +… more
- Walmart (Bentonville, AR)
- …and recommend practical, strategic solutions. + Proficiency in developing and executing audit plans, mentoring teams, and managing multiple priorities. + ... or related area and 2 years' experience in information technology , audit , or information security OR 4...experience at a large organization that manages its own technology infrastructure and has multiple architectural and… more
- Walmart (Bentonville, AR)
- …IT and security risks, assess controls, and recommend improvements across Walmart's technology landscape. + Drive audit efficiencies by spotting automation and ... or related area and 2 years' experience in information technology , audit , or information security OR 4...experience at a large organization that manages its own technology infrastructure and has multiple architectural and… more
- American Express (Phoenix, AZ)
- …the Role** Our Internal Audit Group is seeking an eager Vice President, Audit Leader, Application & Technology Controls, in New York City, Phoenix, Sandy, or ... audit approach accordingly * Oversee special projects across multiple business units and geographic regions, ensuring alignment with organizational objectives… more
- NVIDIA (Santa Clara, CA)
- …a lasting impact on the world. We are committed to advancing our internal audit strategies and strengthening our security and technology frameworks. As we ... audit team members to deepen their expertise in technology and security auditing. + Ensure all audit...Excellent project management skills, with the ability to lead multiple concurrent audit projects. Ways to Stand… more
- Deloitte (Mclean, VA)
- …established methodologies to enhance clients' information technology controls and technology risk management programs + Perform internal audit assurance ... In today's digital world, technology sits at the center of every decision,...decision, bringing both new risks and opportunities. As an Audit & Assurance Intern, you could help our industry-leading… more
- Deloitte (Detroit, MI)
- What does trust mean to you? At Deloitte Audit & Assurance, we believe trust is a foundational element of relationships: between workers and their employers; ... to build a more trustworthy tomorrow. As an intern, you will leverage your technology and data analytics skillsets to assist our clients as they tackle key business… more
- US Bank (Milwaukee, WI)
- …align to the Technology Services Audit team which provides global audit coverage for multiple technology organizations within USB and is responsible ... a strong candidate to join our growing team of audit professionals within our Technology and Operations...a particular topic, helping drive strategy, and may support multiple audit engagements covering the related topics… more
- American Express (New York, NY)
- …communicate audit issues and results effectively. Key Responsibilities + Oversee audit professionals across multiple simultaneous audit projects of all ... to provide actionable feedback, support development, and recognize accomplishments + Support Audit Leader with special projects across multiple business units… more
- American Express (Phoenix, AZ)
- …lead multiple simultaneous low-risk audits, executing and managing the audit engagement end-to-end, planning audit projects, defining objectives and scope, ... emerging technology and data considerations, and incorporates into the audit approach to enhance outcomes **Preferred Qualifications** + Experience with data… more
- PNC (Cleveland, OH)
- …within PNC's Internal Audit organization, supporting Cyber Security within the Information Technology Audit team. This position is primarily based in a PNC ... Audit Manager Senior Specialist within PNC's Information Technology Audit team, you will have the...should be a self-starter with the ability to manage multiple audits concurrently and independently, should exhibit strong leadership… more
- EMCOR Group (Norwalk, CT)
- …Internal Audit department. The role will develop and implement long-term audit strategy, including policies, procedures and technology that supports EMCOR's ... + Effective time management and organizational skills; ability to work simultaneously on multiple tasks and meet audit deadlines. + Thorough understanding of… more
- Access Dubuque (Dubuque, IA)
- Internal Audit Manager **McGraw Hill** 1 Positions ID: 5662 Posted On 06/24/2025 Refreshed On 09/25/2025 **Job Overview** Overview **Build the Future** At McGraw ... and control owners on projects. + Stay current proactively with evolving audit , industry, technology and regulatory trends/changes, and incorporate accordingly… more
- Grant Thornton (Los Angeles, CA)
- …findings and able to evaluate control or program design in relation to the audit topic. + Proven ability to manage multiple engagements and prioritize ... As an Internal Audit Manager, you will have the opportunity to...and the leadership team. + Reviewing operational, financial, and technology processes to provide management with a comprehensive assessment… more
- Sensata Technologies, Inc. (Attleboro, MA)
- Sensata Technologies is seeking a highly experienced and process-oriented Internal Audit Director (IAD) to lead and oversee the company's internal audit ... have functional accountability and make periodic reports to the Audit Committee of the Board of Directors. The IAD...Ability to work in a fast-paced environment to handle multiple competing tasks and demands + Strong personal and… more
- MKS Instruments Inc (Andover, MA)
- …collaboration skills. + Ability and willingness to work independently and manage multiple audit projects simultaneously. Physical Demands & Working Conditions: + ... MKS: MKS is seeking a Sr Manager, IT Internal Audit to join our Internal Audit team....manner. Skills You Bring: + Bachelor's degree in information technology , computer science, finance, business administration, or a related… more
- Deloitte (Honolulu, HI)
- The internship program provides an introduction to audit . As an intern in Deloitte's Audit & Assurance practice, you'll experience the auditing profession from a ... of an auditor. You'll receive guidance and work closely with experienced audit professionals, as well as have the opportunity to participate in networking… more
- Deloitte (Salt Lake City, UT)
- …individual who enjoys coming up with innovative solutions? At Deloitte, we provide audit services using an approach designed to provide the flexibility to serve the ... unique circumstances and complexities of our clients. As a full-time audit professional, you'll design and execute audit procedures based on your understanding… more