- Capital One Bank (Riverwoods, IL)
- …-in-charge roleProfessional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor ... Principal Auditor - Payments NetworkCapital One's Audit function is...development of the annual audit plan. Design and execute internal control testing for standardized operations of moderate complexity… more
- Capital One Bank (Fredericksburg, VA)
- …Certified Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA)At this time, Capital One will not sponsor ... input into the development of the annual audit plan. Design and execute internal control testing for standardized operations of moderate complexity with more than… more
- Capital One Bank (Wilmington, DE)
- …controls testing over cloud-based infrastructure At least 3 years experience in Technology Risk, IT Internal or External Audit, or a combination, gained within a ... metrics..Influence leadership within lines of business, Business Risk Offices, Compliance, Cyber Security, second-line risk organizations, and Internal Audit… more
- Cleveland Clinic (Independence, OH)
- …and can work both collaboratively and independently. + Effectively documents applicable IT and cyber audit and advisory findings, including recommendations for ... respected healthcare organizations in the world. Seeking an Information Technology auditor with 2+ years of experience executing assessments/audits related to… more
- PenFed Credit Union (Mclean, VA)
- …it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Lead IT Auditor , Tech and Cyber at our Tysons, Virginia location. The Lead ... IT Auditor , Tech and Cyber is responsible for...responsible for the planning, coordination, and execution of assigned internal audits. This position works closely with senior management… more
- Capital One (Mclean, VA)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Principal Auditor - Cyber , Risk and Analysis...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- ERCOT (Taylor, TX)
- …CISA Certified Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information Security Manager ... in the future. **JOB SUMMARY** Evaluates processes, procedures, and internal controls over operations and IT processes,...results of each audit with review by a Lead Auditor or the Director, Internal Audit +… more
- NextEra Energy (Juno Beach, FL)
- **Principal IT Auditor ** **Date:** Sep 12, 2025 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy **Requisition ID:** 89901 Florida Power & ... audit team members demonstrate nine key attributes of an outstanding internal auditor : ethical resilience, results focus, intellectual curiosity,… more
- Mizuho Corporate Bank (New York, NY)
- …Mizuho Bank's Internal Audit Division (IAD). Group Audit Coverage Summary Seeking an IT auditor with strong experience in auditing IT general, system and ... Manager with the administrative control of the Group. Job Description The technology auditor will supervise or perform selected internal audits, special audit… more
- Kemper (Chicago, IL)
- …our stakeholders that delivers on our promises._ **Position Summary:** Kemper is seeking a talented IT Lead Auditor , Assurance & Advisory Services to join our ... help make measurable improvements to the Company. As an IT Lead Auditor , you will lead and...and cybersecurity assurance and advisory engagements, ensuring adherence to internal policies, regulatory expectations, and IT risk… more
- Toyota (Plano, TX)
- …+ Bachelor's Degree from an accredited university. + 3-5 years of experience in IT / Cyber internal audit, with demonstrated proficiency in evaluating both ... Department is looking for a passionate and highly motivated ** IT Auditor - Senior Analyst** . Reporting...- Senior Analyst** . Reporting to the Manager of IT Audit, this position will support the Internal… more
- Robert Half Technology (Cleveland, OH)
- Description We are looking for a skilled IT Auditor to lead audits and risk assessments focused on ensuring compliance with Ohio cybersecurity laws and ... auditing, cybersecurity, or risk management. * Certifications such as Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA) are… more
- Capital One (Riverwoods, IL)
- …role + Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), ... Principal Auditor - Payments Network Capital One's Audit function...of the annual audit plan. + Design and execute internal control testing for standardized operations of moderate complexity… more
- BEAT LLC (San Antonio, TX)
- Job Title: IT Program Auditor - Basic (Configuration/Change Management Services) Location: San Antonio, TX Clearance: Secret Education: BS Computer Science ... ITIL4 Foundation and Continuous professional development Position Description: The IT Program Auditor (Basic) supporting Configuration/Change Management ensures… more
- J&J Family of Companies (New Brunswick, NJ)
- …Bachelor's degree (BA/BS) required + At least 2 years of experience in IT , compliance, internal audits, risk management, cybersecurity, or process improvement + ... more at https://www.jnj.com **Job Function:** Finance **Job Sub** **Function:** Internal Audit **Job Category:** Professional **All Job Posting Locations:** New… more
- Huntington Ingalls Industries (Pascagoula, MS)
- CORPORATE AUDITOR 3 Location: Pascagoula, Mississippi, United States Date: Sep 24, 2025 Req ID: 42268 Team: N363 INTERNAL AUDIT Entity: HII Corporate Office US ... forward to meeting you. **The Role** HII has an immediate opportunity for an Auditor 3 at our Corporate office in Pascagoula, Mississippi! In this role, you will… more
- Deloitte (San Francisco, CA)
- …Audits + Third Party Assurance Reports (SOC 1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments + Digital Control Design, ... Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in...navigate business risks and opportunities-from financial risks to operational, cyber , and regulatory risks-to gain competitive advantage. We apply… more
- Leidos (Huntsville, AL)
- …The Leidos Defense Sector, is seeking a talented **Quality & Mission Assurance Auditor ** to join a diverse team to create unique solutions for complex problems ... offices across the United States engaging in the defense, space, cyber and commercial fields, Leidos provides responsive, cost-effective engineering, scientific and… more
- Exeter Government Services, LLC (Fort Knox, KY)
- …and other Access Control List (ACL) validation and management . Support Cybersecurity IT internal and embedded inspection teams. . Perform logging, correlation, ... covers a subset of these duties): . Support Command Cyber Readiness Inspections (CCRI) and Risk Management Framework (RMF)...submit Plans of Action and Milestones (POA&Ms) . Support IT Incident Response (IR) actions and reporting . Track… more
- Capital One (Mclean, VA)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Technology Audit Manager- Cyber Technical (Hybrid) Capital One's Audit function is...information, issues and audit progress to teammates, clients and auditor -in-charge. + Perform various aspects of engagement administration, including… more
