- USAA (Tampa, FL)
- …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 (Phoenix, AZ)
- …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 (Charlotte, NC)
- …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
- 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
- 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
- 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
- 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
- Medtronic (Minneapolis, MN)
- …Principal Auditor is a recognized expert and individual contributor on the Corporate Audit team. The Principal Auditor leads the execution of strategic and ... of other professionals. As a member of the Corporate Audit team, the Principal Auditor will contribute...Requirements** + Bachelor's Degree + 7 + years of audit , financial, internal controls or relevant other… 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
- 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
- Daisy Brand (Wooster, OH)
- … Infrastructure Engineer will be a member of the Daisy Brand Corporate Controls Engineering Department with a focus on Control System Infrastructure. As ... of the design and standards of the Daisy Brand Controls Systems. Principal Duties: + Maintain the...standards. Provide network assignments and network documentation for all Control System devices. Coordinate with IT on… more
- Citizens (Johnston, RI)
- 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 (Chicago, 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
