- 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
- altafiber (Honolulu, HI)
- …level roles such as IT Security Architect, IT Security Engineer, IT Security Auditor , Cyber -Security Analyst, Cyber -Intelligence Analyst + Must ... and physical security, and web application penetration tests. + Assist internal staff with security needs. Provide recommendations for security architecture,… more
- Hawaiian Electric (Honolulu, HI)
- …policies & standards, cybersecurity risk management activities, information technology ( IT ) and operational technology (OT) compliance, and secure integration of ... + Performs cybersecurity assessments and provides security control requirements for IT and OT projects, including externally hosted applications and grid technology… 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
- Capital One (New York, NY)
- …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
- NextEra Energy (Juno Beach, FL)
- **Principal IT Auditor ** **Date:** Nov 9, 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
- Quanta Services (Houston, TX)
- …is prized. Come find out how our people power modern life. About this Role The IT Auditor would be responsible for assisting in IT audits, which consist ... Server 20XX, AIX-UNIX , Linux and Cisco firewalls. The IT Auditor , will gather and organize audit...under the supervision of the project lead + Identifies internal control weaknesses, audit exceptions and inefficiencies + Responsibility… 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
- Capital One (New York, NY)
- …role + Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), ... Principal Auditor - Global Payment Network Capital One's Audit...of the annual audit plan. + Design and execute internal control testing for standardized operations of moderate complexity… more
- West Pharmaceutical Services (Exton, PA)
- Senior Internal Auditor Requisition ID: 72100 Date: Nov 13, 2025 Location: Exton, Pennsylvania, US Department: Finance Description: **This is a hybrid position ... this role, you will be reporting to the Manager, Internal Audit. You will primarily be executing the testing...financial controls, with opportunities to support other operational, financial, IT and risk-based audits as necessary. You will lead… 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: Oct 23, 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 (Los Angeles, 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 - Manager Do you thrive in times...navigate business risks and opportunities-from financial risks to operational, cyber , and regulatory risks-to gain competitive advantage. We apply… 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
- New York Power Authority (White Plains, NY)
- Senior Auditor Location: White Plains, US **Summary** Conducts independent audits, assessments, and advisory engagements to assist the organization in accomplishing ... and improve the effectiveness of NYPA's governance, risk management, and internal controls. This includes audit processes designed to provide reasonable assurance… 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 (Plano, TX)
- …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
- Capital One (Richmond, VA)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Audit Manager- Cyber , Risk & Analysis (Hybrid) Capital One's Audit...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- General Dynamics Information Technology (Tampa, FL)
- …Secret SCI + Polygraph **Public Trust/Other Required:** None **Job Family:** Cyber and IT Risk Management **Skills:** Cybersecurity,Event Security,Security ... of related experience **US Citizenship Required:** Yes **Job Description:** ** Cyber Security Analyst - Full time position, but must...to start date. + DoD Approved Baseline 8570 CSSP Auditor (CEH, CySA, CISA, etc.) certification is required prior… more
- MUFG (Jersey City, NJ)
- …of risk management, Cloud information security, secure coding, application security, and IT roles. Audit and Cyber Risk Institute framework prior experience ... Ensure all controls are traceable to business risks, regulatory requirements, and internal policies. . Collaborate with compliance, legal, and audit teams to ensure… more
