- The MITRE Corporation (Mclean, VA)
- …make a difference with us. Department Summary: We are seeking an IT Audit & Controls , Principal to lead and execute comprehensive information technology ... Internal Audit function while performing targeted in-house IT audit and compliance activities. Roles &...ongoing enterprise-wide risk assessments to identify high-risk areas across IT . + Controls management: Assess the effectiveness… more
- Ally (Raleigh, NC)
- …Driven by curiosity and a commitment to continuous learning, our Technology/Cyber Control Testing professionals are at the forefront of understanding the financial ... collaborative and agile environment, leveraging your critical thinking skills to execute control testing activities and communicate the results of testing. We value… more
- Capital One (Mclean, VA)
- Principal Auditor - Dynamic Audit Resourcing Team **Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze evidence, and… more
- Capital One (Mclean, VA)
- …(CIA), or Certified Information Systems Auditor (CISA) + 4+ years of experience with IT control frameworks + 2+ years of experience in planning and leading ... Principal Auditor - Cyber, Risk and Analysis Technology Audit Capital One's Audit function is a...audit procedures to verify the effectiveness of existing controls , identify and define issues, review and analyze evidence,… more
- GCI Communication Corp (Denver, CO)
- GCI's Principal Compliance & Controls Transformation will... control playbooks for all key business process control and IT general controls . ... controls in response to identified risks, create formal control documentation, and remediate compliance deficiencies. Provide regular feedback to management… more
- American Water (Camden, NJ)
- …resolution. * Ensure business owners maintain audit -ready documentation and evidence of control execution. * Collaborate with IT teams to design and validate ... and work experiences to grow professionally! *Primary Role* The Principal , Internal Controls and Compliance role will...reconciliation, and post-go-live monitoring * Collaborate with Business and IT SOX control owners to ensure appropriate… more
- Medtronic (Minneapolis, MN)
- …extraordinary potential to ensure future generations live better, healthier lives. The Principal Compliance Audit Specialist - Software and Product Cybersecurity ... gaps in medical device software. + Manage and oversee internal audit activities, which may include conducting and/or overseeing audits, investigations, and/or… more
- General Dynamics Information Technology (Bossier City, LA)
- …Management **Certifications:** Certified Information Security Manager (CISM) | Information Systems Audit and Control Association (ISACA) - Information Systems ... Audit and Control Association (ISACA), Certified Information Systems Security Professional (CISSP)...experience **Job Description:** Transform technology into opportunity as an ** IT Risk and Compliance Specialist Senior Principal **… more
- NextEra Energy (Juno Beach, FL)
- ** Principal IT Auditor** **Date:** Sep 12, 2025...for Sarbanes-Oxley 404 IT General Computing key controls , as required + Contributing to large audit ... in technology or technology-related field + Evident experience in IT -related activities such as IT Audit...Auditor (CIA) + Master's Degree + Solid understanding of IT General Computing Controls , Technology Infrastructures, and/or… more
- Scotiabank (Dallas, TX)
- …strategies and objectives. The successful candidate will have a thorough understanding of IT control environments with a focus on the design and implementation ... part of the team and assist the Director, US IT Audit to provide audit ...and industry trends. Conveys risk-related information to Officer-in-Charge or Audit Principal and senior management. + Maintains… more
- Scotiabank (Dallas, TX)
- IT Audit Senior Manager, Cyber **Requisition ID:**...a team member for assigned audits. May act as Audit Principal (AP) for low to medium complexity ... audit teams as required. + Carry out specific IT audit projects, specifically in relation to...Meet Department training requirements. + Perform risk assessment of IT environments, including general IT controls… more
- Medtronic (Minneapolis, MN)
- …Principal Auditor is a recognized expert and individual contributor on the Corporate Audit team. The Principal Auditor leads the execution of strategic and ... of other professionals. As a member of the Corporate Audit team, the Principal Auditor will contribute...Requirements** + Bachelor's Degree + 7 + years of audit , financial, internal controls or relevant other… more
- USAA (San Antonio, TX)
- …opportunity to work out of one of USAA's satellite locations. **What you'll do:** Our ** IT Audit Interns** , work under direct supervision and following risk and ... what truly makes us special and impactful. **The Opportunity** ** Audit Interns perform risk-based assurance and advisory engagements in...+ Assists in updating the engagement level risk & control matrix with mentorship and support from AIC. **What… more
- Perdue Farms, Inc. (Salisbury, MD)
- …MD, for Winter break 2025/2026 for a 4-6 week internship in Perdue's Internal Audit department! Perdue's Internal Audit department plays a vital role in helping ... the business achieve its strategic, financial, and operational objectives. The audit function is designed to add value to Perdue's operations by bringing a… more
- UKG (Ultimate Kronos Group) (Weston, FL)
- …with application owners, IT , and security teams to ensure proper access controls and compliance alignment. Data Analysis & Role Mining: Conduct role mining and ... Team:** The team is the IAM operations and access control group. We are responsible for managing user access...applications we are responsible for as well as the controls that govern the work that we do. **About… more
- Capital One (Riverwoods, IL)
- Principal Auditor - Payments Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to ... Principal Auditor interested in becoming part of our Audit team, with a specific focus on the Discover...Provide significant input into the development of the annual audit plan. + Design and execute internal control… more
- Mastercard (O'Fallon, MO)
- …of key controls early in the product lifecycle to ensure audit readiness, sustainable control health, and proactive risk mitigation through secure-by-design ... Guide control owners in interpreting risk signals (eg, KPIs, audit findings, exceptions) and developing effective remediation strategies that align with… more
- Palo Alto Networks (Santa Clara, CA)
- …SOC 2, FedRAMP) end to end, with hands-on contributions across policy, standards, control testing, and audit readiness. + Experience working in Agile ... use. + Strong technical foundation across application, endpoint, and infrastructure security controls to validate control design and drive remediation of… more
- JPMorgan Chase (Plano, TX)
- …solidify your place among top performers in the industry. As a Principal Cybersecurity Architect at JPMorganChase within the Cybersecurity and Technology Controls ... the right security culture will strive to prioritize sustainable controls and driving real risk reduction outcomes. + Embed...into product and application teams so they adopt our control products and create products that are secure from… more
- Fairview Health Services (Minneapolis, MN)
- **Job Overview** The Principal Cybersecurity Analyst for Business Continuity Management will lead a team of analysts dedicated to supporting operational departments ... procedures. + Lead teams to test and govern Cybersecurity controls and their enforcement at M Health Fairview. Make...ATT&CK within the greater context of assets and the control stack + Lead collaboration work with vendors, health… more