- USAA (Charlotte, NC)
- …and collaborate with Compliance and Risk Management, as well as Business Operations, IT , Audit Services, and Regulators to support risk and compliance-based ... to the established risk framework and ongoing supervision of business controls including risk and control self-assessments, program adherence, identification… more
- USAA (San Antonio, TX)
- …truly makes us special and impactful. The Opportunity USAA is seeking an IT /Info Security Risk Management & Governance Executive who needs to have "hands-on" ... as a key advisor responsible for recognizing and reporting Information Technology ( IT ) and Information Security (IS) strategic and aggregate risks across the… more
- USAA (Plano, TX)
- …of degree. 6 years experience supporting IS governance, IS risk management, compliance, or IT audit activities In-depth knowledge and application of IT ... NIST, CIS Controls and CMMC Experience working on and implementing IT and/or IS policies, standards, and procedures. Experience leading and coordinating IS… more
- USAA (Plano, TX)
- …system changes, and digital transformation projects. Analyzes incident trends and control gaps to anticipate potential risk scenarios and recommend preventive ... measures. Partners with and leads IT /IS teams to embed IS risk considerations early in...experience supporting IS governance, risk management, compliance, or IS audit activities, including experience in a leadership role. In-depth… more
- USAA (San Antonio, TX)
- …knowledge of security technologies to include cryptography, authentication, authorization, and controls . Strong Knowledge of IT risks and experience implementing ... environment. Partners with the lines-of-business, Enterprise Risk and Compliance, Audit Services, and Legal, to support enterprise information security risk… 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
- 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 (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
- American Red Cross (NH)
- …teams to support audit readiness, remediation efforts, and continuous improvement of IT controls . In addition, the position will contribute to maturing the ... Risk and Compliance with IT governance and controls , internal and external audit readiness and...Risk Management experience is required.** + Working knowledge of control frameworks, IT general controls ,… more
- Scotiabank (Dallas, TX)
- …with management to find solutions to address control weaknesses. The Director, US IT , Application and Data Audit leads and oversees the internal audit ... and Global regulatory environment and emerging risks. **What You'll Do** Acts primarily as Audit Principal (AP) or Officer in Charge (OIC) for assigned audits.… more
- NextEra Energy (Juno Beach, FL)
- ** Principal IT Auditor** **Date:** Dec 8, 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
- 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
- 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
- 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
- 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
- Oracle (Boston, MA)
- …team utilizes advanced monitoring technologies, structured reviews, and ongoing control assessments to continuously detect, prevent, and remediate risks-helping ... meets-and often exceeds-regulatory, customer, and security requirements. The Role - Principal Compliance Program Manager We are seeking a highly motivated individual… more
