- 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 ... 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 (Chicago, 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 (New York, NY)
- 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
- 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
- Aramco Services Company (Houston, TX)
- OVERVIEW: This position serves as the in-charge auditor on large, complex and sensitive internal auditing assignments. Audits are directed at reviewing internal ... of contract compliance, reviews of selected internal controls, reviews of IT systems, and audits of organizations. Audits may be organizational, functional,… more
- Aramco Services Company (Houston, TX)
- OVERVIEW: This position serves as the in-charge auditor on large, complex and sensitive internal auditing assignments. Audits are directed at reviewing internal ... of contract compliance, reviews of selected internal controls, reviews of IT systems, and audits of organizations. Audits may be organizational, functional,… 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
- 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
- Republic Services (Hickory, NC)
- POSITION SUMMARY: The Route Auditor rides with a driver during his or her scheduled commercial or residential route to identify enhanced operating efficiencies and ... opportunities for increases in service and potential safety hazards. The Route Auditor will recommend improvements in route scheduling, service capabilities or other… more
- Aramco Services Company (Houston, TX)
- …assigned to represent Internal Auditing on special assignments, including Chief Auditor positions in less complex audit functions of joint ventures/subsidiaries. ... of contract compliance, reviews of selected internal controls, reviews of IT systems, and audits of organizations. Audits may be organizational, functional,… 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
- Houston Methodist (Houston, 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
- 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 ... 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
- Medtronic (Boulder, CO)
- …in a Medical Device (SiMD), and product cybersecurity designed to increase auditor awareness and knowledge of requirements. + Provide detailed functional medical ... requirements: + IEC 81001-5-1:2021 - Health software and health IT systems safety, effectiveness and security - Part 5-1:...Quality Systems to global requirements + Quality System Lead Auditor certified + Prior FDA or NB auditor… more
- American Electric Power (Austin, TX)
- …present analysis and solutions that support strategic initiatives. + Consult and collaborate with IT and others to optimize the use of tools and analysis. + Other ... duties as assigned. **MINIMUM REQUIREMENTS:** Regulatory Consultant Principal : + Bachelor's degree from an accredited college or university AND 6 years relative… 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
- Walmart (Herndon, VA)
- …for supporting an inclusive culture. CISA - Certified Information Systems Auditor - Certification, CISSP - Certified Information Systems Security Professional - ... Certification **Primary Location ** 2245 Monroe St, Herndon, VA 20171, United States of America Walmart and its subsidiaries are committed to maintaining a drug-free workplace and has a no tolerance policy regarding the use of illegal drugs and alcohol on the… 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