• Principal IT Internal

    NextEra Energy (Juno Beach, FL)
    ** Principal IT Internal Auditor ** **Date:** Apr 22, 2025 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy **Requisition ID:** 86598 ... audit team members demonstrate nine key attributes of an outstanding internal auditor : ethical resilience, results focus, intellectual curiosity,… more
    NextEra Energy (03/25/25)
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  • Senior/ Principal Auditor

    Sandia National Laboratories (Albuquerque, NM)
    …*These benefits vary by job classification. What Your Job Will Be Like: We are seeking an IT Auditor to join our team. On any given day, you may be called on ... and conduct IT audit risk assessment and IT internal audit programs covering systems, applications...to acquire and maintain professional audit certification. + Certified Internal Auditor (CIA), Certified Information Systems … more
    Sandia National Laboratories (04/24/25)
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  • Principal Auditor - Cyber, Risk…

    Capital One (Mclean, VA)
    Principal Auditor - Cyber, Risk & Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems...Auditor (CISA) + 4+ years of experience with IT control frameworks + 2+ years of experience in… more
    Capital One (04/18/25)
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  • Principal Auditor - Cyber, Risk…

    Capital One (Plano, TX)
    Principal Auditor - Cyber, Risk & Analysis Technology Audit (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering ... or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems...Auditor (CISA)** + **4+ years of experience with IT control frameworks** + **2+ years of experience in… more
    Capital One (02/04/25)
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  • Staff Auditor - IT Integrated

    USAA (Charlotte, NC)
    …makes us special and impactful. **The Opportunity** As a dedicated **Staff Auditor ** you'll perform technology and information/cyber security ( IT /IS) audit ... + Identifies IT /IS control deficiencies in testing, discusses with IT /IS Auditor -in-Charge (AIC) and/or Audit management and establishes understanding on… more
    USAA (04/17/25)
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  • Senior Auditor - IT Integrated

    USAA (San Antonio, TX)
    …what truly makes us special and impactful. **The Opportunity** As a dedicated **Senior Auditor - Integrated IT ** , you will execute and lead audit assignments. ... client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… more
    USAA (04/28/25)
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  • Senior IT Auditor

    Perdue Farms, Inc. (Salisbury, MD)
    …team members thrive. **That's Perdue.** **Summary** We are recruiting for a Senior IT Auditor . Is a position in internal audit the right next step in your ... you desire to learn about and support our entire multi-faceted enterprise? This Senior IT Auditor position will report directly to the Director of Audit Services… more
    Perdue Farms, Inc. (04/24/25)
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  • IT SOX Auditor

    Paccar Winch Inc. (Bellevue, WA)
    IT SOX Auditor Apply now "... Sarbanes Oxley (SOX) compliance reviews in a fast-moving IT environment to determine whether internal control ... customized financial services, information technology and truck parts related to its principal business. Whether you want to design the transportation technology of… more
    Paccar Winch Inc. (04/23/25)
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  • Senior IT SOX Auditor

    Paccar Winch Inc. (Bellevue, WA)
    Senior IT SOX Auditor Apply now "...Oxley IT compliance reviews in a fast-moving IT environment to determine whether internal control ... services, information technology and truck parts related to its principal business. Whether you want to design the transportation...training, or experience. The salary range for the Senior IT SOX Auditor position salary range is… more
    Paccar Winch Inc. (04/19/25)
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  • Staff Internal Auditor I

    Dickinson Financial Corporation (Kansas City, MO)
    **Summary** **:** The Staff Internal Auditor I will be primarily responsible for providing fieldwork audit services under the direction of the internal audit ... reports that reflect audit's results and document process within stated guidelines. A successful Staff Internal Auditor must work well on a team, as well as be… more
    Dickinson Financial Corporation (03/25/25)
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