- The MITRE Corporation (Mclean, VA)
- …make a difference with us. Department Summary: We are seeking an IT Audit & Controls , Principal to lead and execute comprehensive information technology ... 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
- Ally (Raleigh, NC)
- …Driven by curiosity and a commitment to continuous learning, our Technology/Cyber Control Testing professionals are at the forefront of understanding the financial ... collaborative and agile environment, leveraging your critical thinking skills to execute control testing activities and communicate the results of testing. We value… more
- Capital One (Mclean, VA)
- Principal Auditor - Dynamic Audit Resourcing Team **Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze evidence, and… 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 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
- GCI Communication Corp (Denver, CO)
- GCI's Principal Compliance & Controls Transformation will... control playbooks for all key business process control and IT general controls . ... controls in response to identified risks, create formal control documentation, and remediate compliance deficiencies. Provide regular feedback to management… more
- American Water (Camden, NJ)
- …resolution. * Ensure business owners maintain audit -ready documentation and evidence of control execution. * Collaborate with IT teams to design and validate ... and work experiences to grow professionally! *Primary Role* The Principal , Internal Controls and Compliance role will...reconciliation, and post-go-live monitoring * Collaborate with Business and IT SOX control owners to ensure appropriate… more
- Medtronic (Minneapolis, MN)
- …extraordinary potential to ensure future generations live better, healthier lives. The Principal Compliance Audit Specialist - Software and Product Cybersecurity ... gaps in medical device software. + Manage and oversee internal audit activities, which may include conducting and/or overseeing audits, investigations, and/or… more
- General Dynamics Information Technology (Bossier City, LA)
- …Management **Certifications:** Certified Information Security Manager (CISM) | Information Systems Audit and Control Association (ISACA) - Information Systems ... Audit and Control Association (ISACA), Certified Information Systems Security Professional (CISSP)...experience **Job Description:** Transform technology into opportunity as an ** IT Risk and Compliance Specialist Senior Principal **… more
- NextEra Energy (Juno Beach, FL)
- ** Principal IT Auditor** **Date:** Sep 12, 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
- 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
Recent Jobs
-
Elevator Mechanic
- The County of Los Angeles (Los Angeles, CA)
-
Molecular Team Lead
- Adecco US, Inc. (Dallas, TX)
-
Senior R&D Engineer
- Keurig Dr Pepper (Burlington, MA)
-
IT Configuration Manager
- BOOZ, ALLEN & HAMILTON, INC. (Fort Meade, MD)