- NextEra Energy (Juno Beach, FL)
- ** IT Principal Internal Auditor ** **Date:** Mar 24, 2025 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy **Requisition ID:** 86598 ... Auditor (CISA) and/or Certified Public Accountant (CPA) Certified Internal Auditor (CIA) Master's Degree Solid understanding of IT General Computing… more
- 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 (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
- RTX Corporation (Boston, MA)
- …position is to join our RTX **Enterprise Services** team: **Role Overview:** The Principal Specialist Cyber Security & Risk Management Auditor acts as part ... business unit. + Prepare all mission areas, sites, and programs for internal , 3rd party, DCMA, and Cybersecurity Maturity Model Certification (CMMC) audits and… more
- USAA (Plano, 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
- HP Inc. (Spring, TX)
- **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order to Cash (O2C) and a strong focus on ... to internal audit or accounting is preferred, such as: + Certified Internal Auditor (CIA) + Certified Public Accountant (CPA) + Certified Information Systems… more
- 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
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** As a Technology Senior Internal Auditor or Audit Manager, you'll lead the execution of global integrated technology audits in accordance with ... standards. You'll develop and maintain strong business relationships within Internal Audit and the global Principal community....risk of or implementing technology in areas such as IT Architecture, Information Security, or IT Governance.… more
- State of Maine, Bureau of Human Resources (Augusta, ME)
- …must also be certified as a Certified Public Accountant, Certified Information System Auditor , or Certified Internal Auditor . BENEFITS: No matter where ... IT position with the Office of the State Auditor : The Audit Manager- Information Technology ( IT )...under their control; + collaborating with and reviewing the IT audit work of Principal Auditors, Senior… more
- USAA (Plano, TX)
- …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