- 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
- 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
- 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 & ... audit team members demonstrate nine key attributes of an outstanding internal auditor : ethical resilience, results focus, intellectual curiosity,… more
- Capital One (Riverwoods, IL)
- …role + Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), ... Principal Auditor (Experienced Senior Auditor ), Global Payment...of the annual audit plan. + Design and execute internal control testing for standardized operations of moderate complexity… 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
- NYSERDA (Albany, NY)
- …for other capital providers. Job Overview NYSERDA seeks a self-motivated and knowledgeable Internal Auditor II with more than seven years of audit experience, ... role will be responsible for identifying risks, evaluating the effectiveness of internal controls, examining compliance with policies, and assessing the adequacy of… more
- West Pharmaceutical Services (Exton, PA)
- Senior Internal Auditor Requisition ID: 72100 Date: Nov 13, 2025 Location: Exton, PA, US Department: Finance Description: **This is a hybrid position requiring ... 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
- University of Michigan (Ann Arbor, MI)
- …opportunity employer. **Job Detail** **Job Opening ID** 272634 **Working Title** Senior Auditor **Job Title** Internal Auditor Senior **Work Location** ... Senior Auditor Apply Now **How to Apply** Please provide...and non-technical stakeholders + Understanding of the concepts of internal controls in an IT context and… more
- CARMAX (Richmond, VA)
- …to learn more about joining our CarMax Audit Services team as Principal Technology Auditor . This role will broadly support the CarMax Audit Services team through the ... other operational audits and reviews of processes, policies and procedures. The Principal Auditor in Technology serves as a subject matter expert ("SME") on complex… more
- New York State Civil Service (Albany, NY)
- …HELP Yes Agency Temporary and Disability Assistance, Office of Title Information Systems Auditor 1 Occupational Category Legal Salary Grade 23 Bargaining Unit PS&T - ... City Albany State NY Zip Code 12243 Duties Description The Information Systems Auditor will report directly to the Office of Temporary and Disability Assistance… more
- Huntington Ingalls Industries (Pascagoula, MS)
- CORPORATE AUDITOR 3 Location: Pascagoula, Mississippi, United States Date: Dec 20, 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 (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
- MAPFRE Insurance (Webster, MA)
- …experience. 4-6 years of professional experience; or associate's degree with 6-8 years in IT Audit or Internal Controls. Deep understanding of IT risks, ... Info Systems Auditor Sr Date: Nov 18, 2025 Location: Webster,...Lead and execute complex audits that strengthen our organization's IT systems, security frameworks, and risk governance. This role… 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
- Leidos (Ashburn, VA)
- …threats actors and/or activities to enhance cybersecurity posture of the organization's IT operating environment. + Will conduct cyber threat analysis, ... of action; developing actionable intelligence used to protect organizational IT assets; and trending cyber threat metrics...Web Application Penetration Tester + GSNA - System andNetwork Auditor + GISF - SecurityFundamentals + GXPN - Exploit… 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)
- …assessment, and management of inherent, control, and residual risks. **Responsibilities:** ** Cyber Risk Management:** + Support internal projects on ... disciplinary areas such as Policy Management, Cybersecurity Controls and Reporting, and Cyber Risk Quantification in both Cloud and on--premise environments with an… more
- Capital One (Mclean, VA)
- Sr. Manager, Cyber Risk & Analysis | Retail Bank As a member of the Technology Risk Management team within Capital One's Business Risk Office, you will apply your ... for your achievements. **Responsibilities:** + Manage end to end tech and cyber risk management - from defining policies and procedures, performing assessments,… more