- Molina Healthcare (Roswell, NM)
- …and verbal communication skills and a strong understanding of IT risks, cloud security , application systems security , and third-party security . Must be ... and Responsibilities** + Lead, plan, and conduct periodic cyber and information security risk assessments and audits of third parties enterprise-wide. + Identify,… more
- Banner Health (Phoenix, AZ)
- **Primary City/State:** Phoenix, Arizona **Department Name:** Internal Audit **Work Shift:** Day **Job Category:** Finance Great careers are built at Banner Health. ... times a month. There is also potential for periodic travel to other locations to perform on site reviews....by working with managers and process owners to develop audit programs that document, assess, and test the effectiveness… 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
- …Do you want to join an organization that invests in you as a IT Audit Manager? 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 Manager like you to be a part of our team. Job Summary and Qualifications: One… more
- BeOne Medicines (Emeryville, CA)
- …etc. + Conduct on-site fieldwork to assess the Company's information system and security related processes and controls. Ensure all audit program steps are ... Oracle, and NoSQL databases. + Familiarity with network infrastructure, protocols, and security measures. + Proficiency in audit software tools like AuditBoard,… 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
- Nexteer Automotive (Auburn Hills, MI)
- Position: Internal Audit Manager At Nexteer, our strength lies in the diversity of our team-each member contributing unique backgrounds, experiences, and ... About the role Nexteer is looking for an Internal Audit Manager. The individual will work closely with the...This position is located in Auburn Hills, Michigan. Some travel expected based on business needs. This position offers… more
- Robert Half (Tampa, FL)
- …controls, enhancing security , and improving corporate governance are core internal audit services. + Technology Audit and Advisory: Helps companies evaluate ... JOB REQUISITION Tampa 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
- 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
- OGE Energy Corp. (Oklahoma City, OK)
- …Systems Audit and Control Association (ISACA) to evaluate system security and data integrity. + Ability to understand technology infrastructure to sufficiently ... IT Audit Manager Requisition ID: 1698 Job Category: Managerial...the activities of various departments (primarily Technology, Data, & Security ) for compliance with plans, policies, procedures, regulatory requirements… more
- American Tower (Boston, MA)
- **The Team** The Senior Manager IT Audit develops and implements global IT audit strategy, executes IT and IT-related operational audits, manages and tests ... and assigned special projects. The incumbent reports to the Senior Director, Internal Audit and oversees, reviews the work of, and coaches Audit department… more
- Dentsply Sirona (Charlotte, NC)
- …-by helping improve oral health worldwide. As the Vice President, Internal Audit , you will be responsible for providing leadership, strategic direction and ... innovation to Dentsply Sirona's Corporate Audit function, overseeing and managing the annual ...fit in with Dentsply Sirona's culture * Willingness to travel as necessary, approximately 25% Dentsply Sirona is an… 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
- …and continuous improvement. We are seeking a highly experienced and motivated VP of Internal Audit to join our team and lead our global audit function. The VP ... of Internal Audit has global leadership responsibility for the Audit function, providing independent, objective assurance and consulting services designed to add… more
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing the ... discrete business units or functional corporate areas. The job will also oversee the Audit team performing the audits. **Depth & Scope:** + Contributes to the … 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
- 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 ... the right opportunity for you! Serco is seeking an 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
- Highmark Health (Harrisburg, PA)
- …operated by management, are adequate and functioning. Plans and conducts complex audit procedures, including identifying and defining issues, developing audit ... less experienced team members, prioritizing and assigning tasks to team members within the audit plan. Additionally, reviews work of others to ensure audit is… more
- Comcast (Baltimore, MD)
- …field(s) of study is recommended. + 2-5 years of experience, internal and/or external audit experience is preferred. + Domestic overnight travel up to 50% may ... 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
- Polaris Industries (Medina, MN)
- …for the development, administration, and execution of Polaris' global internal audit and Enterprise Risk Management (ERM) programs. Provide management and the ... Audit Committee of the Board of Directors with results...advisory projects aimed to address strategic, operational, financial, compliance, security , and fraud risks. + Manage the Company's ERM… more