- NextEra Energy (Juno Beach, FL)
- ** Principal IT Auditor ** **Date:** Jan 6, 2026 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy **Requisition ID:** 89901 Florida Power ... for conducting internal audits and consultations, primarily focusing on the IT business unit, though many reviews are integrated and cross-functional. They… more
- Capital One (Riverwoods, IL)
- Principal Auditor (Experienced Senior Auditor ), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team, with… more
- Capital One (Mclean, VA)
- Principal Auditor - Cyber, Risk and Analysis...Auditor (CISA) + 4+ years of experience with IT control frameworks + 2+ years of experience in planning ... and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Technology Auditor with experience evaluating and analyzing… more
- CARMAX (Richmond, VA)
- …and other operational audits and reviews of processes, policies and procedures. The Principal Auditor in Technology serves as a subject matter expert ("SME") ... more about joining our CarMax Audit Services team as Principal Technology Auditor . This role will broadly...activities, test planning, and walkthroughs in support of complex IT audit projects + assessing the design and operating… more
- University of Washington (Seattle, WA)
- **Job Description** The Senior IT Auditor plans and performs independent, risk based audit, assurance and consulting activities related to IT internal ... the University of Washington, while adding value and improving IT operations. Senior IT Auditor ...Internal Audit rest with the work performed by the Principal , Senior and Staff Auditors. **Duties & Responsibilities** **Audit… more
- MUFG (Los Angeles, CA)
- …process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more complex audit ... individual and departmental choices are rooted in good judgment and support MUFG's Principal of Ethics and Conduct. + Identify and understand risks and controls in… more
- Family Dollar (Chesapeake, VA)
- …for current or future visa sponsorship."** **General Summary:** The Senior **,** ** IT Internal Audit** is responsible for executing audits focused on information ... processes, systems, and controls across the organization. This role ensures that IT controls are effectively designed and operating to mitigate risks and support… more
- Avnet (Phoenix, AZ)
- …internal audits that provide impartial objective analyses and recommendations. ** Principal Responsibilities:** + Evaluate key processes, risks, and related ... management controls to determine consequences of gaps or business risks + Review controls designed to safeguard resources and ensure compliance with applicable laws and regulations + Provide quality audit engagements through effective planning, fieldwork and… more
- Unum Group (Baton Rouge, LA)
- …team and Unum and help achieve our shared vision. You will thrive as a Senior Auditor on the Corporate Audit team if you have skills in: + **Problem Solving & ... gain knowledge across multiple functional areas (eg, finance, legal, IT , operations), hone your ability to navigate risk, and...and expertise to expand their skills as a Senior Auditor , and by joining IA's different audit teams: US… more
- Republic Services (Devens, MA)
- **POSITION SUMMARY:** The Recycling Auditor will be in charge of monitoring and assessing the quality of inbound loads for recycling by inspecting, documenting and ... For loads that are highly contaminated or non-compliant, the Recycling Auditor will record observations and communicate with Operations, Accounting, and Sales… more
- Houston Methodist (Katy, TX)
- At Houston Methodist, the Coding Quality Auditor position is responsible for ensuring accuracy in code assignment of diagnosis and procedure to outpatient and/or ... with members of the coding team and HIM, physicians, CDMP nurses, IT , Quality Operations, Case Management, Patient Access and Business Office. + Participates… more
- nVent (St. Louis County, MN)
- …our customers with inventive electrical solutions. **Join nVent as a Senior Finance Auditor and make an impact!** In this role, you'll help evaluate and improve ... industry focus preferred). + Strong knowledge of internal controls, business processes, IT controls, SOX, US GAAP, COSO, and global regulations. + Experience with… 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 ... currently looking for a SOX Technology and Data Risk Principal Associate to join our team! Our technology and...least 3 years of experience in identifying and assessing IT general, IT application, data movement and… more
- Rochester Regional Health (Rochester, NY)
- Job Title: IT Technical Regulatory Compliance Principal Department: Information Technology Location: Remote, United States Hours Per Week: 40 Schedule: Monday - ... Friday, Days SUMMARY The IT Technical Regulatory Compliance Principal is responsible...other regulatory inspections or audits; provide expert responses to auditor queries; manage quality events, corrective and preventive actions… more
- Oracle (Nashville, TN)
- …based in Nashville TN or Austin TX - ONLY** We are looking for an experienced IT audit professional to play a key role on Oracle Cloud's compliance team. We are ... evidence from the businesses within OCI and analyze for auditor consumption . Communicate within the team autonomously and...firm. + 4+ years of above experience in the IT or Cloud industry is preferred + Exceptional communication… more
- PSEG Long Island (Hicksville, NY)
- …is not offering visa sponsorship for this position. **Job Summary** The Principal NERC Compliance Specialist will manage Transmission Operations compliance with NERC ... Regional Entity audit of NERC Operations and Planning Standards as SME, or as auditor of Operations and Planning Standards + Valid US Driver's License required to… more
- Steampunk (Mclean, VA)
- **Overview** **Steampunk** is searching for a ** Principal Information System Security Officer** to support a government customer. The primary responsibilities for ... experience; 10 of which must be FISMA-related OR + Master's Degree in an IT field and 6 years of cybersecurity experience; which must be FISMA-related + Must… more
- MUFG (New York, NY)
- …of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and objective ... and issues validation-while independently overseeing their successful completion. The Senior Auditor I also provides strategic guidance to staff on complex audit… more
- Robert Half Finance & Accounting (Chicago, IL)
- …of credit facilities; + Process waterfalls for accurate tracking and payment of principal and interest collections; + Leverage business systems such as PowerBI, WSO, ... positions + Liaise with external service providers (leverage providers, collateral custodian, auditor , etc.) on a regular basis + Liquidity management and cash… more
- Safran (Twinsburg, OH)
- …recommendations for the appropriate expenditure to deliver these actions. Principal accountabilities *Prepares and implements the program/project quality plan in ... written and verbal communication skills across all levels of the organization * IT literate - MS Office software *Education & Qualification: Science or Engineering… more