- The MITRE Corporation (Mclean, VA)
- …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 (New York, NY)
- …(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 Capital One's Audit function is a...audit procedures to verify the effectiveness of existing controls , identify and define issues, review and analyze evidence,… more
- 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 (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
- 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
- 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
- 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
- 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