• Unknown (Miami, FL)
    …a Master's degree preferred, and a CPA certification. A background in public accounting/ audit , internal controls , and commercial real estate is essential, with ... of managing a team, including mentoring and developing staff. Experience with IT accounting systems and the ability to implement process improvements are also… more
    Appcast IO CPC (01/02/26)
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  • Principal , IT Audit…

    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
    The MITRE Corporation (01/09/26)
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  • IT Audit - Regulatory Compliance…

    Oracle (Nashville, TN)
    …is based in Nashville TN or Austin TX - ONLY** We are looking for an experienced IT audit professional to play a key role on Oracle Cloud's compliance team. We ... programs within OCI with third-party auditors . Evaluate the effectiveness of controls and corresponding evidence in alignment with audit framework requirements… more
    Oracle (11/25/25)
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  • Principal Auditor- Cyber, Risk and Analysis…

    Capital One (Charlotte, NC)
    …(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
    Capital One (01/10/26)
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  • Manager, IT & Data Audit

    Scotiabank (Dallas, TX)
    …strategies and objectives. The successful candidate will have a thorough understanding of IT control environments with a focus on the design and implementation ... part of the team and assist the Director, US IT Audit to provide audit ...and industry trends. Conveys risk-related information to Officer-in-Charge or Audit Principal and senior management. + Maintains… more
    Scotiabank (01/07/26)
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  • Senior Audit Manager IT - US

    Scotiabank (Dallas, TX)
    …as Officer in Charge (OIC) as a team member for assigned audits. May act as Audit Principal (AP) for low to medium complexity audits. + Lead risk-based audits ... audit teams as required. + Carries out specific IT audit projects, specifically in relation to...Meets Department training requirements. + Perform risk assessment of IT environments, including general IT controls… more
    Scotiabank (12/16/25)
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  • Principal IT Auditor

    NextEra Energy (Juno Beach, FL)
    ** Principal IT Auditor** **Date:** Jan 6, 2026...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
    NextEra Energy (12/04/25)
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  • Director, US IT , Application and Data…

    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
    Scotiabank (01/10/26)
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  • IT SOX Risk Principal Associate, SOX…

    Capital One (Mclean, VA)
    IT SOX Risk Principal Associate, SOX Advisory Team If you're looking for a fast paced, dynamic and innovative firm founded on a culture of diversity and ... with respect to data integrity and the general technology control environment inclusive of relevant information security controls...+ At least 3 years of experience in Internal Controls , Data Risk Management, Risk Management, Audit … more
    Capital One (01/08/26)
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  • Principal IT Governance and Risk…

    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 Long Island (11/19/25)
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