- Capital One (Charlotte, NC)
- …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 Technology...and efficiency of Capital One's governance, risk management, and internal control processes. You possess a relentless focus on… more
- Capital One (Charlotte, NC)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Audit Manager- Cyber , Risk & Analysis (Hybrid) Capital One's Audit...and efficiency of Capital One's governance, risk management, and internal control processes. You possess a relentless focus on… more
- Coinbase (Boston, MA)
- …on the importance of controls, an effective control environment, and the role of Internal Auditor . Promote new ideas / innovative means of executing projects and ... expected and fully supported. Coinbase is looking for an Internal Audit Senior, IT to join the...or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice. Understanding of international regulatory… more
- PwC (Kansas City, MO)
- …and Finance Certified Public Accountant (CPA) License or Certified Information Systems Auditor (CISA) Thorough knowledge of financial reporting and IT risks ... focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and… more
- Western Digital (Oklahoma City, OK)
- …and cyber risks within the enterprise risk framework. Evaluate IT governance and control maturity, providing insights on opportunities to enhance policies, ... of IT SOX control testing, evidence evaluation, and external auditor coordination. SKILLS Experience using AuditBoard or similar GRC/audit management tools is… more
- Cengage Group (Columbus, OH)
- …Colorado Springs, Chicago and San Diego) Bachelor's degree in CIS, MIS, IT , and/or appropriate skill level in related field. Industry requirements Primary focus ... include Computer Security Concepts & Best Practices; Information & Cyber Security Operation, Governance, Assurance and Compliance; associated business processes… more
- Truist (Raleigh, NC)
- …Certified Public Accountant (CPA), Certified Information Systems Audit (CISA), or Certified Internal Auditor (CIA)). Possess knowledge of Truist Audit Services ... the delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager will be… more
- 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:** Dec 8, 2025 **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 (Chicago, 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
- West Pharmaceutical Services (Exton, PA)
- Senior Internal Auditor Requisition ID: 72100 Date: Nov 13, 2025 Location: Exton, Pennsylvania, US Department: Finance Description: **This is a hybrid position ... 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
- Huntington Ingalls Industries (Pascagoula, MS)
- CORPORATE AUDITOR 3 Location: Pascagoula, Mississippi, United States Date: Nov 21, 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
- 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 - Manager Do you thrive in times...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
- 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
- Capital One (Plano, TX)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Technology Audit Manager- Cyber Technical (Hybrid) Capital One's Audit function is...information, issues and audit progress to teammates, clients and auditor -in-charge. + Perform various aspects of engagement administration, including… more
