- Vistra (Irving, TX)
- …for the broader organization by effectively collecting and analyzing data and information . **Job Description** **Overview:** Internal Audit helps the ... effectiveness of governance, risk management, and control processes. The Information Technology (IT) Audit group...Systems, Computer Science, or Accounting with an emphasis in Internal Audit . + Experience with auditing systems… more
- NVIDIA (Santa Clara, CA)
- …impact on the world. We are committed to advancing our internal audit strategies and strengthening our security and technology frameworks. As we collaborate, ... audit team members to deepen their expertise in technology and security auditing. + Ensure all audit...technology organizations with emphasis on security, cloud and information technology . + In-depth exposure to cybersecurity… more
- US Bank (Charlotte, NC)
- …controls. Coordinating audit activities by integrating other internal audit subject matter teams ( Information Technology , Anti-Money Laundering, ... the APM helps influence engagement scope with support from primary audit manager, performs internal audit procedures, and prepares audit reports.… more
- Jackson National Life Insurance Company (Lansing, MI)
- …+ Executes internal audit project testing over key information technology , information security, and insurance/financial services operations ... work related to key processes, controls, and systems across information technology , information security, and...Information Systems, or closely related field, required. + Internal audit , external audit , or… more
- Marathon Petroleum Corporation (Findlay, OH)
- …development of internal audit theory and practice and information technology . Offers constructive and timely feedback to IT Auditors encouraging ... This position is responsible for building and maintaining strategic partnerships with Information Technology leaders, delivering high-impact audit and… more
- Grant Thornton (Denver, CO)
- …Accounting or MIS), Business Management/Administration (emphasis in Accounting or MIS), Data Analytics, Internal Audit , Information Technology , MIS or ... practice. As part of our Risk team, you will help our clients assess their internal controls environment via Internal Audit , SOX Readiness / Compliance, and… more
- Coinbase (Albany, NY)
- …areas, infrastructure, platforms and applications, and governance over information technology and security. The individual has audit experience within one ... Coinbase. * Responsible for supporting Coinbase's internal audit plan through the execution of information ... audit plan through the execution of information technology and security related audits from… more
- City of New York (New York, NY)
- …agency staff. Operations College Aide can select between Finance/Budget, Internal Audit and Information Technology . The ideal Finance/Budget, Internal ... analyzing financial records and documents, analyze complex data and information technology . The ideal Investigative College Aide...balance sheets, invoices, and other documents. - participate in Internal Audit and Risk activities, such as… more
- Highmark Health (Harrisburg, PA)
- …**LICENSES OR CERTIFICATIONS** **Required** + None **Preferred** + Certified Information System Audit (CISA) + Certified Internal Audit (CIA) + Certified ... Accountant (CPA) **SKILLS** + Knowledge of internal audit functions, particularly as applied to information technology and data security + Ability to… more
- Cushman & Wakefield (Chicago, IL)
- … plan, including the annual risk assessment, in collaboration with Internal Audit leadership + Assess, manage and optimize information technology risk ... Description Summary** This is a Senior role within the Internal Audit Department, reporting to the Director... Audit Committee on significant issues related to internal control processes and provide information concerning… more
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