- 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
- Oracle (Nashville, TN)
- **Job Description** We are looking for an experienced IT audit professional to play a key role on Oracle Cloud's compliance team. We are seeking candidates who ... programs within OCI with third-party auditors . Evaluate the effectiveness of controls and corresponding evidence in alignment with audit framework requirements… more
- Capital One (New York, NY)
- …(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
- 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)
- …as Officer in Charge (OIC) as a team member for assigned audits. May act as Audit Principal (AP) for low to medium complexity audits. + Lead risk-based audits ... audit teams as required. + Carries out specific IT audit projects, specifically in relation to...Meets Department training requirements. + Perform risk assessment of IT environments, including general IT controls… more
- NextEra Energy (Juno Beach, FL)
- ** Principal IT Auditor** **Date:** Jan 6, 2026...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
- Capital One (Mclean, VA)
- IT SOX Risk Principal Associate, SOX Advisory Team If you're looking for a fast paced, dynamic and innovative firm founded on a culture of diversity and ... with respect to data integrity and the general technology control environment inclusive of relevant information security controls...+ At least 3 years of experience in Internal Controls , Data Risk Management, Risk Management, Audit … 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
- PSEG (Newark, NJ)
- …Modernization or large-scale transformational technology programs. + Demonstrated understanding of Audit Practices, IT controls , and documentation readiness ... for this position. **Job Summary** The SAP Modernization PMO is seeking an IT Consultant to anchor Program Governance. This role ensures the transformation runs with… more
- CARMAX (Richmond, VA)
- …risk assessments, scoping activities, test planning, and walkthroughs in support of complex IT audit projects + assessing the design and operating effectiveness ... Keep reading to learn more about joining our CarMax Audit Services team as Principal Technology Auditor....the organization to enhance awareness and understanding of risk, controls , and risk mitigation best practices. Technical expertise and… 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
- 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
- Hubbell Power Systems (Shelton, CT)
- …Ideal candidates will be adept in process-based audits, risk assessments, and control evaluations, collaborating closely with management. The Audit Manager is ... Audit Manager - Shelton, CT (Hybrid) Apply now...performing process-based audits based on assessment of risks and controls with the assistance of the management team. The… 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
- CARMAX (Richmond, VA)
- …standards. **Essential Responsibilities** + Design, implement, and maintain enterprise-wide General IT Controls (GITCs) and compliance frameworks aligned with ... Degree in Technology, Computer Science, or Business, with solid IT audit or compliance management experience or...of compliance exposure. + Detailed knowledge and experience with IT General Controls and operational testing procedures… more
- Medtronic (Minneapolis, MN)
- …day-to-day accounting and financial reporting, including period-end close under US GAAP, audit coordination, and finance process and control improvements, while ... for US GAAP and management reporting, statutory financial reporting, process and control improvements, internal and external audit support, technical accounting… more
- Citizens (Westwood, MA)
- 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 (Riverwoods, IL)
- …an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team, with a specific focus on the Capital One's Global Payment Network, ... Principal Auditor (Experienced Senior Auditor), Global Payment Network...Provide significant input into the development of the annual audit plan. + Design and execute internal control… more
- Capital One (New York, NY)
- …Associate in Project Management (CAPM), ISACA Certified in Risk and Information Systems Control (CRISC), ISACA IT Audit Fundamentals Certificate, technology ... monitor, control , and report process-level risks** **.** **As a Principal Associate, you will support stakeholder interactions, handling logistics and creating… more
- USAA (Tampa, FL)
- …to the established risk framework and ongoing supervision of business controls including risk and control self-assessments, identification and evaluation ... and collaborate with Compliance and Risk Management, as well as Business Operations, IT , Audit Services, and Regulators to support risk and compliance-based… more