- Comcast (Philadelphia, PA)
- Comcast brings together the best in media and technology . We drive innovation to create the world's best entertainment and online experiences. As a Fortune 50 ... our goal to lead the future in media and technology , we want you to fast-forward your career at...career at Comcast. **Job Summary** Responsible for performing quarterly audit engagements year-round to help identify and manage risks… more
- The MITRE Corporation (Bedford, MA)
- …to the long-term well-being of our employees. MITRE is different from most technology companies. We are a not-for-profit corporation chartered to work for the public ... with us. Department Summary: We are seeking an IT Audit & Controls, Principal to lead and execute comprehensive...& Controls, Principal to lead and execute comprehensive information technology and cybersecurity audits and risk assessments within a… more
- Saab Automobile AB (Syracuse, NY)
- …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...19,000 talented people, Saab constantly pushes the boundaries of technology to create a safer, more sustainable and more… more
- Banner Health (AZ)
- **Department Name:** Internal Audit **Work Shift:** Day **Job Category:** Finance **Estimated Pay Range:** $43.77 - $72.95 / hour, based on location, education, & ... and executes audits by working with managers and process owners to develop audit programs that document, assess, and test the effectiveness of key internal controls.… more
- CACI International (Ashburn, VA)
- IT Audit Specialist Job Category: Information Technology Time Type: Full time Minimum Clearance Required to Start: None Employee Type: Regular Percentage of ... * * **The Opportunity:** CACI is currently looking for a Security IT Audit Specialist with agile methodology experience to join our BEAGLE (Border Enforcement… more
- USAA (San Antonio, TX)
- …required) may be substituted in lieu of degree. + 8 years of audit , financial, insurance, banking, information technology or related business and/or leadership ... of what truly makes us special and impactful. **The Opportunity** Our **Director, Audit ** leads the planning, execution and oversight of the consolidated annual … more
- US Bank (Charlotte, NC)
- …Services (CAS) is seeking a strong candidate to join our growing team of audit professionals within the Digital, Technology and Operations team. This position ... controls. Coordinating audit activities by integrating other internal audit subject matter teams (product/service, technology , compliance, financial crimes,… more
- AIG (New York, NY)
- Audit Manager- IT SOX About AIG American International Group,...a Manager, you will be part of IAG's Information Technology (IT) SOX in the New York office. As a ... York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG)...deficiencies on financial reporting. + Partner with business and technology stakeholders to understand IT dependencies in key business… more
- Waystar (Lehi, UT)
- **ABOUT THIS POSITION** The Internal Audit Director is a critical leadership role responsible for developing, implementing, and overseeing the internal audit ... extensive experience in SOX compliance, internal controls, risk management, and audit project management. This position requires a strategic problem solver with… more
- Citigroup (New York, NY)
- The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in ... The overall objective of this role is to direct audit activities that support a subset of a product...preferred \#NAMInternalAudit **This specific role will focus on Wealth technology which is a fast moving area with ambitious… more