• Internal Information…

    Elevance Health (Atlanta, GA)
    … (IT) Auditor Senior** is responsible for conducting Information Technology operational audits, internal control assessments, strategy reviews, ... ** Internal Information Technology (IT) Auditor Senior**...and a minimum of 3 years in IT Audit, IT internal controls or IT Compliance and at least… more
    Elevance Health (08/23/25)
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  • Senior IT Internal Auditor

    Deloitte (Hermitage, TN)
    …offer valuable insights. Qualifications Required: + Bachelor's degree in accounting, finance, information technology , internal controls , engineering, ... engagements, use problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and draw the… more
    Deloitte (08/16/25)
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  • Internal Audit & Accounting Intern…

    Vontier (Raleigh, NC)
    …external auditors. + Participating in a wide variety of financial, operational, and information technology (IT) internal audits. + Participates in gathering ... and recommendations based on audit work performed to improve internal controls . + Prepare detailed work papers...months for 20-30 hours per week (you will have control of the hours / days you work based… more
    Vontier (08/08/25)
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  • Manager, Corporate Audit - Technology - AI

    The Coca-Cola Company (Atlanta, GA)
    …AI Governance; Cloud Based Services; Information Technology General Controls (ITGC); Risk Management; Internal Controls ; Compliance; Cybersecurity; ... a highly motivated, qualified candidate for the position of ** Information Technology Auditor** within its Internal...company-to gather information , pinpoint risks, and assess internal controls , particularly those related **to AI… more
    The Coca-Cola Company (08/21/25)
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  • Lead Internal Auditor Data Analytics (100%…

    US Foods (Reno, NV)
    …areas of data analytics and technical accounting topics + Overnight travel up to 10% ** Internal :** + Information Technology Teams + IT Enterprise Data Team + ... Finance, or a related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or CISA (Certified Information Systems Auditor), Certified… more
    US Foods (07/08/25)
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  • Auditor Senior, IT

    Corteva Agriscience (Indianapolis, IN)
    …control reviews and audits of various information systems, while considering Information Technology internal controls , policies and procedures. ... for audits and internal reviews related to information systems, processes, and controls throughout the...Information Systems, or related field. * Understanding of internal control concepts and experience in applying… more
    Corteva Agriscience (07/26/25)
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  • IT Internal Controls Manager

    Zurich NA (Schaumburg, IL)
    … Controls Manager 125872 Zurich is currently looking for an Internal Controls Manager, Information Technology to work out of our North American ... in Schaumburg, Illinois. Primary responsibilities include supporting management to ensure internal controls are in place and operating effectively in… more
    Zurich NA (07/31/25)
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  • Senior Manager, Internal Controls

    Ball Corporation (Westminster, CO)
    …(SOX) compliance including financial and Information Technology (IT) related controls ; SOX liaisons, Internal Audit and external consultants in each of ... better community, society, and world.** **Primary purpose of the position:** Manages the Internal Controls program including, but not limited to, Sarbanes-Oxley… more
    Ball Corporation (08/02/25)
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  • Associate Director, SAP s/4 Hana Internal…

    RTX Corporation (Farmington, CT)
    …government contractual requirements. **Qualifications We Prefer** : + Experience with digital technology internal controls associated with SOX, including ... an opening for an **Associate Director, SAP S/4 HANA Internal Controls - Digital Technology **...the Governance, Risk, and Compliance (GRC) tool, focusing on internal controls to monitor and control… more
    RTX Corporation (08/14/25)
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  • IT Senior Internal Auditor

    Vanguard (Chesterbrook, PA)
    Vanguard's Internal Audit and SOX department has an exciting opportunity for an Internal Auditor- Information Technology (IT) on our Global Technology ... complete risk-based audit and consulting engagements to evaluate management's internal controls and influence senior levels of...be instrumental in implementing the audit coverage strategy for technology risks and controls for a variety… more
    Vanguard (08/01/25)
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