- CVS Health (Albany, NY)
- …Senior Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the ... execution of the annual Sarbanes-Oxley (SOX) internal audit , and promote collaboration with our business partners, external auditors, and management. The position… more
- Deloitte (Mclean, VA)
- … controls and technology risk management programs + Perform internal audit assurance activities (internal audits over financial, operational, compliance, IT, ... 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… more
- Deloitte (Tempe, AZ)
- …a team of professionals across technical areas and industries to see a range of audit and assurance clients - without the extensive demands of travel? Are you ... looking to begin working for an external audit and assurance service firm with the...diverse skills and industry experience of our people, leading-edge technology , and a global network to deliver high-quality audits… more
- Deloitte (Tempe, AZ)
- …a team of professionals across technical areas and industries to see a range of audit and assurance clients - without the extensive demands of travel? Are you ... looking to begin working for an external audit and assurance service firm with the...diverse skills and industry experience of our people, leading-edge technology , and a global network to deliver high-quality audits… more
- Deloitte (Costa Mesa, CA)
- …management, and related regulatory and compliance standards + Perform internal audit assurance activities (internal audits over financial, operational, ... As an Intern in Deloitte 's Audit & Assurance practice , you'll...diverse skills and industry experience of our people, leading-edge technology , and a global network to deliver high-quality audits… more
- Deloitte (Salt Lake City, UT)
- …program provides an introduction to audit . As an intern in Deloitte's Audit & Assurance practice, you'll experience the auditing profession from a real-world ... and encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to… more
- Deloitte (Los Angeles, CA)
- …and encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to ... and insights across the corporate reporting landscape. Learn more about Deloitte Audit & Assurance . Qualifications Required: + Bachelor's or Master's degree… more
- Deloitte (Salt Lake City, UT)
- …and encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to ... and insights across the corporate reporting landscape. Learn more about Deloitte Audit & Assurance . Qualifications Required: + Bachelor of Science/Business… more
- Sanford Health (Sioux Falls, SD)
- …excellence in partnership with the communities we serve. **Job Summary** The Head of Audit Assurance will plan, direct and coordinate the audit activities ... on time for reporting to the executive leadership and audit committee. Will manage each project to meet the...that may have some sensitive issues requiring resolution. Information Technology audits evaluating the quality of controls and safeguards… more
- Saab Automobile AB (Syracuse, NY)
- Job Description: We are seeking an experienced and highly specialized Quality Assurance Audit Manager. This role is responsible for providing expert guidance and ... leadership in quality audit processes, the administration of quality management and other...will apply their broad expertise and knowledge in quality assurance , quality audits, and systems administration to ensure compliance… more
- Carnival Cruise Line (Miami, FL)
- … technology and compliance risks. We're looking for an experienced Senior Audit Consultant, Risk Advisory and Assurance Services to fill this role, ... what Carnival Corporation is looking for in its Senior Audit Consultant, Risk Advisory and Assurance Services...its Senior Audit Consultant, Risk Advisory and Assurance Services role. Is this you? **Responsibilities** + Develop… more
- Siemens (Plano, TX)
- **Job Family:** Assurance **Req ID:** 453160 ** Assurance - Audit Associate** Here at Siemens, we take pride in enabling sustainable progress through ... technology . We do this through empowering customers by combining...other practices or regions)." **We are looking for an Assurance - Audit Associate. This hybrid position will be… more
- Truist (Richmond, VA)
- …the delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager ... Shift:** 1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in… more
- Grant Thornton (Dallas, TX)
- POSITION SUMMARY: Attest Services-IT Intern As an IT Audit Assurance Intern at Grant Thornton, your primary responsibility will be to delivering a full range of ... + Pursuing a Bachelor's degree in Accounting, Finance, Information Technology , MIS or related field. A Master's degree is...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant… more
- Carnival Cruise Line (Miami, FL)
- Risk Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing ... advisory and assurance services on the company's most significant strategic, financial,...services on the company's most significant strategic, financial, operational, technology and compliance risks. The Senior Risk Advisory and… more
- Grant Thornton (Houston, TX)
- POSITION SUMMARY: Attest Services-IT Intern As an IT Audit Assurance Intern at Grant Thornton, your primary responsibility will be to delivering a full range of ... IT audit services to our clients. This includes testing and...efforts as needed. + To meet or exceed IT Assurance metrics (eg - billable hours, CPE, time delinquencies,… more
- Maxwell Locke & Ritter (Austin, TX)
- Spring 2027 IT Audit (Risk Assurance and Advisory) Internship Location: Downtown Austin, TX Approx. Start/End Dates: 01/11/2027 - 05/14/2027 Hours Requirement: ... three times. What You'll Be Doing As an IT audit intern, you will be a key member of our Risk Assurance and Advisory team, assisting with testing of IT and… more
- Deloitte (San Diego, CA)
- …2028 with definitive plans to pursue a bachelor's degree in accounting, finance, technology , or related field + Limited immigration sponsorship may be available + ... Strong academic record, cumulative GPA of 3.0 or above + Candidates must be at least 18 years of age at the time of employment Preferred: + Meets minimum educational requirements for CPA licensure (which may differ from the educational requirements to sit for… more
- AIG (New York, NY)
- …a Senior Audit Manager, you will be part of IAG's Core Technology audit covering the Infrastructure Services and Information Security Office functions. These ... Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG) provides independent and objective assurance...globally, influence and manage the execution of the Core Technology audit plan which includes risk and… more
- Capital One (Mclean, VA)
- Principal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... delivering top-quality assurance services to the organization's ...audits. + Perform risk assessments of business units and technology operations, design and execute audit procedures… more