IT Audit & Information Assurance Intern
BOK Financial Corporation
Start your career in financial services by gaining broad knowledge of our industry and organization. Our Internship program is designed to benefit students completing their Junior year of college. Your training will combine classroom sessions, on-the-job training, computer and technical training, and group projects. Your training will take place in your specific market location and will include a 10 week immersive experience in the line of business. #J-18808-Ljbffr BOK Financial Corporation
- Job Summary The Information Security Analyst I leverages experience... ...and assist with self-audits, policies and procedures to provide assurance that information... ...regulations through adherence to internal controls. Understand the... ...2-4 years in a related IT role. Must be self‑...Internship
- ...flexibility, and more support. It’s what makes us different,... ...(CPA) firm that provides audit and assurance services ― and Grant... ...part of the Grant Thornton International Limited network, which provides... ...issues while also providing information to senior staff members. Identifying...InternshipFull timeSummer workSeasonal workWork at officeLocal areaVisa sponsorshipWork visaFlexible hours2 days per week
$110k - $190k
...the Director, US Functions IT, as well as Managing Director RBC US IT Audit for independent, objective assurance over the design and operation... ...and the system of internal controls. It supports senior... ...proactive and ongoing, formal and informal, monitoring and insights....SuggestedFull timeFlexible hoursShift work- ...is offering a remote, part-time Internal Audit Intern opportunity. The role supports... ..., finance, operations, and information technology, including SOX and IT general controls. You will work about... ...-on training, and contribute to assurance and process improvement initiatives...InternshipRemote jobPart timeFlexible hours
$23 per hour
## Internal Audit Intern - REMOTEApplylocations: USA - Remote FL: USA -... ...business processes and providing assurance that the Company remains... ..., Finance, Operations, and Information Technology. The intern may work... ...audits, vendor audits, and IT general control audits,...InternshipRemote jobFull timePart timeWork at officeFlexible hours$138.2k - $266k
...Services business, of which Assurance Managed Services is a... ...modular, digital and audit-ready services... ...design patterns;liaise with IT security, data security... ...Operations teams (both internal, and alliance partners)... ...in Computer Science or Information TechnologyMinimum of ten...Summer holidayLocal areaFlexible hours$65k - $80k
...Professional, quick leaner, who is willing to learn IT FinanceFunction SupportManage iBuy... ...quarterly Vendor Invoice Audits for Global IT vendors.Provide support for... ...financial managemenMS/IT System SkillsAdditional Information$65K- $80K plus BonusPlease email kzalfino...$17 - $25 per hour
...Systems and Process Improvement Intern, Finance Brooklyn, New York... ...intersection of Finance and IT, including system improvements... ...reconciliations, cash flow analysis, and audit/compliance documentation.... ...to handle confidential information with integrity Strong communication...Internship$90k - $115k
...SERVICE EXPERIENCEJob DescriptionIT Audit ManagerDescription Internal Audit is responsible for validating... ...risk management and risk monitoring. IT Auditors focus on the application/infrastructure... ...highly preferred. •Additional Information$90K to $115K plus bonusPlease email...$120k - $130k
...Develops annual business risks and audit plans with external auditors... ...4 of the Sarbanes Oxley Act - Internal Control Assertion Requirements... ...experience with developing IT capital and operating budgets,... ...COBIT (Control Objectives for Information and Related Technologies), as...Work at office- Forvis Mazars, LLP invites motivated interns to gain hands-on experience in assurance and tax, with opportunities to explore client engagements across industries. You will work with senior staff and management to develop your technical skillset and decide if public accounting...InternshipFull timePart timeSummer internship
- ...impact. We foster a thriving internal community and are committed to... ...the world that we serve. The Information Technology group delivers secure... ...this role: Being a member of IT FinSight Delivery team, a IT... ...control functions (e.g., Internal Audit, Technology Risk Management),...Remote workFlexible hours
- Description & Requirements As an intern at Forvis Mazars, you will... ...want to start your career in audit or tax, or even whether... ...internships are available in assurance, tax, or a combination of the... ...national origin, religion, genetic information, disability, protected...InternshipFull timePart timeSummer internshipWork at officeLocal areaFlexible hours
$109.25k - $125.5k
...an experienced Senior Internal Auditor to join our team... .... RESPONSIBILITIES Job Information This individual will work... ...U.S. FinTech Internal Audit function to provide independent, objective assurance of corporate function... ...assessing and testing IT general controls and Bank...Full timeWork experience placementH1bRemote work- ## IT Finance ManagerApplyremote type: Hybridlocations: Dallas, TX: Pearland, TXtime... ...investment oversight functions across the Information Technology organization. Serving as the primary... ..., Sarbanes-Oxley (SOX) controls, and audit requirements. + Establish financial...Contract workFor contractors
- ...SMBC Group is seeking an Associate for IT Control within the FSPDAD-FAD – Accounting – FCO group in Jersey City. The role supports... ...00 Hudson Street, Jersey City, it reports to the FCO Head of IT Assurance. Responsibilities include planning control assessments, testing,...
- Description & Requirements As an intern at Forvis Mazars, you will... ...want to start your career in audit or tax, or even whether... ...internships are available in assurance, tax, or a combination of the... ...national origin, religion, genetic information, disability, protected...InternshipFull timePart timeSummer workSummer internshipWork at officeLocal areaFlexible hours
$71k - $125k
...Work At Home, Ohio POSITION OVERVIEW Internal Audit is the third line of defense and is accountable... ...the Professional Practices Quality Assurance function will be responsible for... ...writing skills and cohesively present information effectively to others. Prioritize and...Work at officeRemote workWork from homeFlexible hours- Forvis Mazars, LLP offers internship opportunities in assurance, tax, or a combination, with part-time or full-time options. Winter internships... ...run Jan-April, summer internships typically run Jun-Aug. Interns will work with senior staff, learn from experienced...InternshipFull timePart timeSummer internship
$55.9k - $72k
...We are seeking an Internal Auditor to join our Internal Audit team at Bridgewater Bank in St.... ...risk identification, and assurance over operational processes... ...professional certifications in IT – preferred but no... ...employment laws.For further information, please review the Know...Temporary workWork at officeLocal area$63k
...Uniform Guidance (2 CFR 200), audit requirements, and sponsor-specific... ...deadlines, sensitive information, and frequent priority changes... ...an application is withdrawn, it cannot be edited, reactivated,... ...close date. Graduate Assistant, Intern and part-time positions are counted...InternshipFull timePart timeWork at officeRelocation packageFlexible hours- ...objective of the internship is to introduce the intern to the field of public accounting and to... ...training will include extensive use of information technology, including use of the firm’s... ...for a period of eight weeks or more Audit testing and procedures on selected key...InternshipHourly payFull timeSeasonal workSummer internshipWork at officeLocal area
- Las Vegas, Nevada MGM Resorts International is seeking an Internal Audit Staff - IT professional to join our Internal Audit team and support the continued strength... .... Maintains confidentiality of all Company information obtained in the normal course of an audit assignment...Shift work
$83k - $141k
...wealth advisory, digital, audit, tax, consulting, and... ..., lead, and execute Assurance engagements to provide... ...and implementation of internal controls Schedule, delegate... ...shape you as a leader. It’s not so much about climbing... ...and help you. For more information visit CLAconnect.com....Work at officeNight shift- ...distribute and fulfill travel worldwide. The Internal Audit and Enterprise Risk Management team... ...management practices. We are seeking a Staff IT Auditor to join our global Internal... ...clearly. Bachelor's degree in accounting, information technology, computer science or a...WorldwideFlexible hours
- ...value diversity at our company.Job DescriptionStrong knowledge of Information Security concepts such as:•Encryption, Cloud and Mobile Device... ...(RBAC)•Identity and Access Management, Computer Forensic•IT Audit and Compliance, Regulatory Requirements (HIPAA, CMS, FISMA, et...
- ...TitleRequired • 5+ years of relevant information security experience (or 3+ years in IT systems administration with 2+... ...upon NIST standards.Interface with internal/external auditors and examiners; maintain... ..., Security Command Center, Cloud Audit Logs, VPC Service Controls, CMEK/...Local area
- ...Senior IT Auditor The New York City Employees' Retirement System (NYCERS) is recruiting... ...Specialist (Senior IT Auditor) in the Internal Audit Division. The senior IT auditor is... ...Preferred Skills - Bachelor's degree in Information Systems, Accounting, or a related field...Full time
- Forvis Mazars, LLP offers internships in assurance and tax, providing exposure to client engagements and a variety of industries. Interns work with senior staff and management to... ...time or full-time. Interns contribute to audit testing, reconciling accounts, drafting comments...InternshipFull timePart timeSummer internship
$95k - $105k
...the monthly financial close, internal and external audit requests, process... ...with Accounting, Finance, and IT teams on ERP system integrations... ...Big 4/regional firm audit/assurance experience preferred or a mix... ...handle extremely sensitive information requiring the utmost...Work experience placementH1bWork at officeLocal areaWork visa
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