- Capital One (Goochland County, VA)
- Principal Auditor - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... 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
- Carnegie Mellon University (Pittsburgh, PA)
- **Position Overview:** As a Principal Financial Analyst at the Software Engineering Institute (SEI), you will play a critical role in managing and guiding financial ... + Identify and mitigate financial risks through proactive analysis and control processes. **Stakeholder Collaboration and Communication:** + Partner with internal… more
- Stony Brook University (Stony Brook, NY)
- …and security risks. + **Cross-functional Collaboration:** + Work closely with principal investigators, research teams, legal counsel, IT security, Office ... of Research Compliance, SBU Chief Privacy Officer, Office of Compliance, Audit and Privacy and other internal stakeholders to ensure that data use aligns with… more
- Teleflex (Olive Branch, MS)
- …distribution process and across all global distribution centers and entities. ** Principal Responsibilities** 1. Support the Global QA L&D Operations process in ... effective organisational structure development and motivation of personnel. 7. Implement Supplier Controls & Management in the 3PL network and develop strategy for… more
- Dickinson Financial Corporation (Kearney, MO)
- …Assets Control (OFAC) requirements; Employee handbook policies; and Operations, Audit , and Security policies through regular and thorough training. + Assist with ... more! Position will remain open until a qualified applicant is hired. ** Principal Accountabilities** **:** + Delivers Fast, Easy, and Personal client service… more
- The MITRE Corporation (Bedford, MA)
- …MITRE - and make a difference with us. We are seeking an IT Audit & Controls , Principal to lead and execute comprehensive information technology and ... 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
- 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 (Hybrid) Capital One's Audit function is...audit procedures to verify the effectiveness of existing controls , identify and define issues, review and analyze evidence,… more
- NextEra Energy (Juno Beach, FL)
- ** Principal IT Auditor** **Date:** Nov 9, 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)
- Senior Analyst, IT Audit **Requisition ID:** 240275 **Salary Range:** 58,990.00 - 109,650.00 _Please note that the Salary Range shown is a guideline only. Salary ... changes, and industry trends. Conveys risk-related information to Officer-in-Charge or Audit Principal and senior management. + Maintain stakeholder… more
- PSEG Long Island (Bethpage, NY)
- …closure of findings. + Collaborate with IT Risk Management, Cybersecurity, and Audit teams to ensure controls support company objectives. + Design and build ... Assurance: + Lead the development and maintenance of IT controls aligned with frameworks (NIST, NERC,...frameworks (NIST, NERC, ISO, SOX etc.). + Map regulatory, audit , and business requirements to control objectives… more
- Insight Global (Mount Pleasant, NY)
- …https://insightglobal.com/workforce-privacy-policy/. Skills and Requirements -10+ years' experience as a Commercial IT Principal Data Analyst -5+ years of recent ... remote for a large pharmaceutical client. This role will be joining the Commercial IT team and the underlying data infrastructure. This role is focused on ensuring… more
- Lilly (Pleasant Prairie, WI)
- …deliver on new manufacturing investments and new pioneering technologies. The Senior Principal Scientist, Quality Control - Laboratory Informatics, serves as a ... business representative for laboratory IT systems and is responsible for mentoring and educating...maintaining other lab documentation systems. + Manages and supports audit and inspection activities for the laboratory. + Manages… more
- USAA (Plano, 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
- IT Concepts (Mclean, VA)
- Thank you for considering IT Concepts dba Kentro, where innovation drives opportunity and collaboration leads to success. Our dynamic community of experts is fully ... spark innovation, and achieve extraordinary milestones. Kentro is seeking a Principal Solution Architect Generalist who bridges strategy and execution, an enterprise… 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
- Citizens (Johnston, RI)
- Description Principal IT Risk Analyst (Infrastructure) The Principal IT Risk Analyst (Infrastructure) is responsible for providing oversight and ... controls inherent in cloud hosted infrastructure, storage, and IT Operations. * Collaborate with technical teams to document...with multiple priorities. Education * Minimum 7-10 years in IT , risk management, or internal audit with… more
- Capital One (New York, NY)
- Principal Auditor - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... 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
- MUFG (New York, NY)
- …and work programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses. + Generate insightful, meaningful ... choices are rooted in good judgment and support MUFG's Principal of Ethics and Conduct. + Operate with an...control weaknesses and escalate and discuss findings with Audit Management and business stakeholders as appropriate. + Complete… more
- Texas Tech University (Lubbock, TX)
- …**Major/Essential Functions:** **Strategic Leadership & Board Partnership** * Serves as the principal advisor to the Audit Committee, Board of Regents, ... Chancellor and TTUS on internal audit , risk management, governance, control , compliance, and...tools such as data analytics, predictive indicators, and AI-assisted audit capabilities. **Risk & Controls ** * Supports… more
- MUFG (New York, NY)
- …skillsets for execution. + Review and challenge audit staff and audit judgment in scoping, risk and control identification, findings and observations, ... provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and objective assurance and consulting… more
