- Guidehouse (Fairview Heights, IL)
- …**:** Ability to Obtain Secret **What You Will Do** **:** The IT Risk and Internal Audit Consultant will support stakeholder engagement and technical ... internally as a consultant rather than as an external auditor. The IT Risk and Internal Audit Senior Consultant will have a role in working directly with… more
- Guidehouse (Mclean, VA)
- …Ability to Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Consultant will support stakeholder engagement and technical ... as a consultant rather than as an external auditor. The IT Risk and Internal Audit Consultant will have a role in working directly with clients… more
- Guidehouse (Mclean, VA)
- **Job Family** **:** IT Risk & Controls Consulting **Travel...This is an ideal role for someone with an IT audit background who is looking to ... Required** **:** Ability to Obtain Public Trust **What You Will Do** **:** The IT Risk and Controls Consultant will support stakeholder engagement and technical… more
- Toyota (San Juan, PR)
- …of defense functions, including but not limited to, Information Security, IT Risk Management, Compliance, Internal Audit , and Indirect Procurement Shared ... experience in an innovative, collaborative environment. The Sr. Analyst, Operational Risk & Internal Controls is responsible for assisting the Chief Risk … more
- Carter's/OshKosh (Atlanta, GA)
- …to build your career at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit ( IT / Risk ) role provides strategic cross functional ... Internal Audits (40%)** + Develop the comprehensive IT annual risk -based audit plans...evaluate processes and controls as identified in the annual internal audit plan; assess risk … more
- Amazon (Arlington, VA)
- …Preferred Qualifications - Master's degree or equivalent - Strong IT internal audit and risk management experience, including: performing assessments ... from achieving objectives. We are looking for an experienced internal audit IT professional to...risk management experience - Minimum 2 years of IT audit quality and program management experience… more
- Warner Bros. Discovery (Knoxville, TN)
- …pivotal role, you will serve as an IT process, risk , control, and IT Internal Audit (IA) subject matter expert across designated organizations, IT ... Focus on delivering valuable outcomes that drive change, improve IT processes, mitigate risk , and foster synergy...presence and influence across a broad range of stakeholders, IT internal Audit team, and… more
- Warner Bros. Discovery (Knoxville, TN)
- …pivotal role, you will serve as a process, risk , internal control, and IT Internal Audit (IA) subject matter expert across designated IT ... celebrated, here you can thrive. **Your New Role ** Internal Audit and Advisory strengthens WBD's ability...Focus on delivering valuable outcomes that drive change, improve IT processes, mitigate risk , and foster synergy… more
- Amazon (Seattle, WA)
- …to act without having a direct reporting relationship - Strong IT internal audit and risk management experience, including: performing assessments and ... Compliance Audit Lead to join our AWS Risk Audit and Compliance team. The ideal...with AWS Operational Planning * Establish strong partnerships with Internal Audit and SOX teams to implement… more
- Warner Bros. Discovery (New York, NY)
- …Essentials** + Interest in IT auditing, compliance, and risk management. **(for IT Internal Audit role)** + Pursuing a degree in Information Systems, ... to: + Internal Audit Intern: NYC - Summer 2025 + IT Internal Audit Intern: NYC - Summer 2025 **Your Role Accountabilities** Duties could include:… more