- Scotiabank (Dallas, TX)
- Senior Analyst, IT Audit **Requisition ID:** 240275 **Salary Range:** 58,990.00 - 109,650.00 _Please note that the Salary Range shown is a guideline only. ... timely to management. **What You'll Bring** + Requires an undergraduate degree. An IT Audit /Information Security professional designation (eg, CISA, CISSP), and… more
- Electric Power Research Institute (Knoxville, TN)
- **Job Title:** Director, Corporate Audit **Location:** Charlotte, NC, Knoxville, TN, Palo Alto, CA **Job Summary and Description:** The Director of Corporate ... General Counsel and oversee all financial, operational, compliance, and IT audit activities, including SOX requirements for... strategy aligned with the Institute's objectives. + Advise senior leadership and the Audit Committee on… more
- Charles Schwab (Westlake, TX)
- …internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior Specialist). The Corporate team is ... of audit issues and regulatory issues. The Senior IT Auditor will be responsible for...the Director or Senior Manager of the Corporate enterprise team, the Senior IT… more
- Compass Group, North America (Charlotte, NC)
- Compass Corporate **A family of companies and experiences** As the...and will report directly to the Group Head of IT Audit and dotting into the Sr. Director ... over 284,000 US associates who work in award-winning restaurants, corporate cafes, hospitals, schools, arenas, museums, and more in...role will be responsible for developing and delivering the IT audit plan for North America and… more
- Walmart (Bentonville, AR)
- …understanding of how to evaluate and control risk. You will deliver the results of the audit to Senior Audit and Business leadership and help to recommend ... internship will prepare associates for a career with Walmart Corporate Global Audit Services. **About Global ...business issues, as they relate to finance, accounting, governance, IT or operational risk. Each intern will work on… more
- SMBC (White Plains, NY)
- … issues and reports that clearly articulate results and conclusions for review with senior audit management and auditees. * Challenge the ongoing coverage of ... of benefits to its employees. **Role Description** SMBC is seeking an experienced IT Infrastructure Audit professional with a minimum of 3-5 years' experience… more
- JPMorgan Chase (Jersey City, NJ)
- …within the city's metropolitan area. **About Our Track** **Line of Business:** Corporate Function **Track:** Internal Audit (IA) Analyst Program The Internal ... lines of business. **Reporting & Continuous Improvement:** Learn how we prepare detailed audit reports and presentations for senior management, to contribute to… more
- Thrivent Financial (Minneapolis, MN)
- …Advanced degree desirable. + Significant progressive experience (10+ years) leading teams in IT audit , security, risk, controls or information technology. + Deep ... and overall goals and objectives. Serves as liaison to senior executives in Corporate divisions including Digital,...understanding of IT and audit control frameworks (eg, COSO,… more
- CBRE (Richardson, TX)
- Cybersecurity Senior Analyst, Audit & Compliance Job ID 237529 Posted 07-Oct-2025 Service line Corporate Segment Role type Full-time Areas of Interest ... regulatory environment and risk management practices. + Work closely with corporate compliance, internal audit , enterprise risk management, regulatory risk… more
- Comcast (Philadelphia, PA)
- …technology, we want you to fast-forward your career at Comcast. **Job Summary** Senior Data Solutions Analysts support Comcast Global Audit (CGA) by identifying, ... analysis. This role plays a critical part contributing to audit engagements in shaping audit scope areas...supporting those auditing efforts. As part of CGA team, Senior Analysts are responsible for: * Analyzing complex business… more
- Merck (Rahway, NJ)
- …to interact effectively with client and business process owners as well as Merck Corporate Audit and Assurance Services (MCAAS) colleagues. + Effective oral and ... Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will: + Participate in the execution of...in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process audits, both domestic… more
- Eaton Corporation (Beachwood, OH)
- Eaton's Corporate Sector division is currently seeking a Senior Data Analyst - Internal Audit . The expected annual salary range for this role is $83250.0 - ... you'll do:** **Job Summary** Support the data analytics & audit program of the Internal Audit function....and translate them into data-driven solutions. 2. Collaborate with IT , data science, and other departments to integrate AI… more
- USAA (Plano, TX)
- …opportunity to work out of one of USAA's satellite locations. **What you'll do:** Our ** IT Audit Interns** , work under direct supervision and following risk and ... an assigned mentor. The internship is based at USAA Corporate Headquarters in **San Antonio, TX,** **Plano, TX** or...and expertly with mentorship and support from the Auditor-in-Charge (AIC)/ senior auditors in support of the annual audit… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** **JOB SUMMARY** : The ** Senior Director, Corporate Functions- IT (G&A)** leads the strategic planning, delivery, and support of IT ... Legal, Compliance, and Procurement. This role requires collaboration with Envista's senior business leaders, internal/external IT resources, and managed service… more
- TD Bank (New York, NY)
- …reports on emerging trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic audit advisor by providing ... can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Provides people management leadership by… more
- Aston Carter (Overland Park, KS)
- We are seeking a Senior Audit Analyst for a great client of ours in the Kansas City area. This role offers the opportunity to influence strategic direction and ... in risk management and compliance processes. The position involves working with IT , Finance, Risk, Compliance, and Audit teams to communicate complex… more
- Amcor (Oshkosh, WI)
- …**ROLE OVERVIEW** Execute financial, internal control, and compliance audits of corporate , divisional, and plant locations via the completion of assigned activities ... with limited supervision. Generally, audit areas of low to moderate complexity. **The internship...and Sarbanes-Oxley Section 404 requirements with assistance of the Senior Auditor. + Identify control weaknesses and deviations from… more
- ManpowerGroup (Sandusky, OH)
- …**Pay Range: $70-75/hr** We are seeking a detail-oriented and experienced ** Senior IT Applications Auditor** to join our Internal Audit team. This would be ... **Oracle Fusion** , as we integrate systems during a corporate merger. **Key Responsibilities:** + Perform **ITAC testing** across...or related field. + 3+ years of experience in IT audit , application control testing, or SOX… more
- Robert Half-Robert Half Corporate (San Ramon, CA)
- …Most Admired Companies and a Fortune 100 Best Companies to Work For, is seeking a Senior Manager to lead our Endpoint Engineering team under the IT Global Client ... a team of system engineers focused on delivering seamless IT operations for our fleet of laptops, predominantly Windows...Familiarity providing evidence for SOX, ISO, SOC or other audit -type controls as well as methodologies needed to improve… more
- FirstBank PR (San Juan, PR)
- CORPORATE IT SECURITY MANAGER Our Company... Security Officer related to IS matters for Management, IT Committees, Audit Committee, and Board of ... all aspects of Information Security, integrity and privacy of corporate systems and data resources. The IT ...which may arise from self-assessment, reviews by the Internal Audit or Corporate Compliance departments, or external… more