- ERCOT (Taylor, TX)
- …+ CISA Certified Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information Security Manager ... at all levels of our company. It is the cornerstone of our corporate values of accountability, leadership, innovation, trust, and expertise. We know that individuals… more
- RTX Corporation (Farmington, CT)
- …is headquartered in Arlington, VA. **The following position is to join our RTX Corporate Internal Audit Team:** The Internal Audit Global Trade Analyst ... role offers a unique opportunity to join RTX's Corporate Internal Audit Team and contribute to a dynamic, fast-paced international business environment. This… more
- Robert Half (Salt Lake City, UT)
- …Managing risk, monitoring and testing controls, enhancing security , and improving corporate governance are core internal audit services. + Technology Audit ... JOB REQUISITION Salt Lake City Internal Audit and Financial Advisory Intern - 2027...through testing and evaluating current company processes. This includes security protocols, development processes, and continued information availability to… more
- Halliburton (Houston, TX)
- … controls over financial reporting. + Serve as the chair for the Company's Corporate /Home Office Internal Control Committee which meets quarterly to discuss ... Internal Controls Senior Manager Date: Dec 1, 2025...and monitoring IT General Controls to ensure the integrity, security , and compliance of the organization's IT environment. +… more
- JPMorgan Chase (Chicago, IL)
- We're looking for a talented Senior Associate to join our Global Banking Internal Audit team. This is your opportunity to play a crucial role in enhancing our ... excellence! As a Senior Associate on the Global Banking Internal Audit team, you will lead all aspects of...you must be disciplined in protecting the confidentiality and security of information in accordance with firm policy +… more
- Virgin Galactic (Tustin, CA)
- As the Senior Manager, Internal Communications, you will lead the development and execution for all internal communications strategies that align teammates with ... mission, vision, and goals. You will be responsible for managing all corporate , functional, and cultural communication initiatives, and for leading the internal… more
- Paramount (Nashville, TN)
- …responsible for implementing a comprehensive program of Information Technology (IT) internal auditing throughout the Company. They are primarily responsible for ... the scope of audits to ensure they identify control deficiencies, security weaknesses, opportunities to streamline and improve operations, along with enhance… more
- Jack Henry & Associates (Birmingham, AL)
- IT Internal Auditor (Early-career level) General information Press space or enter keys to toggle section visibility JobID 16512 Position Level Individual Contributor ... our controls testing. This individual will work with a talented team on internal controls testing and client assistance testing in conjunction with third parties.… more
- White Cap (Atlanta, GA)
- …throughout the organization. Verifies the accuracy and compliance of White Cap's internal records with company policy and procedures. Ensures internal controls ... misuse and fraud. Evaluates efficiency, effectiveness, and compliance with corporate policies and procedures, laws, and government regulations. Recommends and… more
- JPMorgan Chase (Chicago, IL)
- We're looking for a talented Senior Associate to join our Global Banking Internal Audit team. This is your opportunity to play a crucial role in enhancing our ... also offers you exposure to senior executives outside of Internal Audit across the bank. **Job responsibilities** + Plan,...you must be disciplined in protecting the confidentiality and security of information in accordance with firm policy +… more