- Medtronic (Minneapolis, MN)
- …+ Explore new tools and techniques to recommend for other team members to audit product security . + Identify opportunities for product security enhancement. ... to ensure future generations live better, healthier lives. The Principal Compliance Audit Specialist focus will be primarily medical device software, product … more
- Microsoft Corporation (Redmond, WA)
- …minimum of 5 years of experience in hardware or software product development, IT audit , IT Assurance or closely related field, security operations + Knowledge of ... internal stakeholders, managers and staff. This role has a travel requirement of up to 20% per year, 2...+ Demonstrated understanding of concepts related to information systems audit , information security , general IT controls, application… more
- The Coca-Cola Company (Atlanta, GA)
- …qualified candidates for a **Information Technology Auditor** position within the Internal Audit team. The purpose of this position is to perform technology-focused ... operating effectiveness of internal controls, including Sarbanes-Oxley related controls. Audit assessments and compliance activities are conducted for internal… 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
- AIG (Charlotte, NC)
- …Senior Audit Manager, you will be part of IAG's Core Technology audit covering the Infrastructure Services and Information Security Office functions. These ... protect their assets, manage risks and provide for retirement security . AIG common stock is listed on the New...York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG)… more
- Capital One (Riverwoods, IL)
- Sr. Audit Manager, Payments Network **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained...more than one component, including finance, IT, compliance, credit, security . + Provide risk management advice and counsel to… 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
- Capital One (Riverwoods, IL)
- Director, Payments Network Audit **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained...it easy to attract, hire, and retain top talent. ** Travel Expectations:** The associate will be expected to … more
- Robert Half (Charlotte, NC)
- …controls, enhancing security , and improving corporate governance are core internal audit services. + Technology Audit and Advisory: Helps companies evaluate ... JOB REQUISITION Charlotte 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
- CIBC (Chicago, IL)
- …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What** **you'll** **be doing** The Audit Manager, IT is responsible for the development, execution, ... and timely completion of a risk-based IT audit plan and procedures to ensure that IT audits...as Certified Information Systems Auditor (CISA). Certified Information Systems Security Professional (CISSP), Certified Cloud Security Professional… more