- Daiichi Sankyo, Inc. (Bernards, NJ)
- …templates, quality procedures, risk impact assessment mitigation procedures, to maintain audit readiness, data integrity, security , consistency and transparency ... and oversight of the group. This position reports to the Associate Director Data Management Operations. Business administration activities within the CDR system may… more
- Warner Bros. Discovery (Knoxville, TN)
- …strategic and critical thinking, creativity, and fostering excellence in stakeholder engagement. The IT Audit Director will be asked to perform the ... risks effectively. We are seeking a dynamic and innovative Director , IT Audit & Advisory,...IT platforms, processes, systems, and controls, including network security , logical access, change management controls at an infrastructure… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking an Audit Director within the Enterprise Technology Audit Group (ETAG) to oversee and direct ... an integral part of the ETAG leadership team. The Audit Director will collaborate and partner with...experience **Desired Qualifications:** + 8+ years of experience leading IT audit , risk, or regulator teams focused… more
- AbbVie (North Chicago, IL)
- …analytics and automation technologies to provide best in class capabilities to the Internal Audit team. This role reports to the Director , Technology Audit ... and works closely with all audit and IT leadership. Our environment is fast-paced and requires a candidate who is flexible, detail-oriented, thrives on ambiguity… more
- GCI Communication Corp (Anchorage, AK)
- GCI's Senior Internal IT Audit is responsible for assisting in preparing and implementing a risk-based audit plan to assess, report on, and advance the ... input into the development and execution of a risk-based IT audit plan. + Assist and administer...risk-based internal audit methodologyin conjunction with Internal Audit Manager and Director . + Assess the… more
- Deloitte (Hermitage, TN)
- …audit reports and present findings and recommendations to management. + Work closely with the IT Internal Audit Director and the Chief Audit Executive ... Manager, IT Internal Audit Join our team...Manager, IT Internal Audit Join our team as an IT...and requirements from the leading edge. + Experience in IT auditing with a focus on information security… more
- Research Foundation CUNY (New York, NY)
- …Location: RESEARCH FOUNDATION OF CUNY Job Description General Description Reporting to the Director of Internal Audit , the IT Manager of Internal ... Job Title: IT Manager of Internal Audit PVN...team-based projects as assigned. Other Duties + Review logical security and determine if appropriate access to system resources… more
- CIBC (New York, NY)
- …the organization's ICFR/SOX opinion. The IT Senior Auditor will be reporting to the Audit Director under the direction of the Manager, Audit . At CIBC we ... Professional) + CPA or equivalent accounting certifications. + 3+ years in IT audit , risk, or compliance roles, including leadership responsibilities. +… more
- ServiceNow, Inc. (Austin, TX)
- …reports to: Director , Internal Audit Management We are looking for an experienced IT Audit Manager to join our Internal Audit function. We have a ... or national CPA firm preferred), including experience in business and technology operational audit , IT governance risk and compliance, or related areas. +… more
- HCA Healthcare (Nashville, TN)
- …is incentive eligible. **Introduction** Do you have the career opportunities as a(an) Director of Information Security Assurance you want with your current ... of colleagues. Do you want to work as a(an) Director of Information Security Assurance where your... IT colleagues to assure ongoing maturity of IT operational security controls. + Lead follow-up… more
- Point32Health (Canton, MA)
- …Information Security strategy and objectives. The Director , Cyber & Information Security is considered a leader within the IT Department and is expected ... be Governance, Risk, and Compliance. In this role, the Director , Cyber & Information Security will be...experience **EXPERIENCE (minimum years required):** + 10+ years combined IT , cyber/information security , risk, audit ,… more
- 3M (Maplewood, MN)
- …compliance programs, ensuring audit readiness, and implementing best practices across the IT function. The Director of IT /Cyber Compliance works closely ... Job Description: Director IT Compliance Management Collaborate with...with internal audit , legal, and internal security teams and IT to align … more
- Carnival Cruise Line (Miami, FL)
- …+ Stakeholder Management: Collaborate with the security domains, peer BISOs, brand IT leaders, audit , and other brand stakeholder groups to share best ... Officer (CISO), ensuring that the brand or unit's IT activities align with corporate security objectives,...bonus program, while sales roles have an incentive plan. Director and above roles may also be eligible to… more
- Sage Hospitality Group (Denver, CO)
- …have experience maturing and building a security program, oversee a team of IT security professionals, manage risks related to information security , and ... us?** Sage Hospitality Group is set to hire a ** Director of Information Security ** to join us!...Security Operations: Oversee the management and operations of IT security infrastructure and applications, including firewalls,… more
- Walmart (Bentonville, AR)
- …the SOX ITGC team, ensuring compliance with global standards and local market IT statutory audit requirements. This role involves partnering with Global Tech ... organization for continuous improvement of our IT control environment. Our team is responsible for managing...**About Team:** At Walmart, we prioritize innovation and data security . Our team is dedicated to maintaining a secure… more
- ICW Group (San Diego, CA)
- …and procedures and Compliance responsibilities + Ensures data quality, adherence to IT security guidelines, profitability and other risk-related metrics for self ... leadership, operational oversight, and team management to ensure information security and deliver value across IT in...and organizational change management skills. + Working knowledge of IT financial management and IT audit… more
- Greenway Health (Tampa, FL)
- The Director IT roles are leadership roles at...with customers to showcase the strength of our SaaS IT & Security during sales calls and assist ... in RFP responses. + Regularly review and audit the performance of System Integrators and Original Equipment...Equipment Manufacturers (OEM) partners. + Work closely with the security team to deploy secure IT Infrastructure… more
- CareFirst (Reston, VA)
- …and regulations. Conduct/support assessments/audits by producing evidence of the security posture successfully meeting audit /assessment/maturity targets. Where ... & Qualifications** **PURPOSE:** This function operates as a business line Security Officer within the broader CareFirst organization. The function establishes and… more
- US Bank (Milwaukee, WI)
- … audit policies and procedures. Responsibilities * Completing or assisting the Senior Audit Manager and Audit director in developing the risk-based ... excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal...portfolio of banking products or functions * Proficiency in IT application and general controls is required. * CISA,… more
- JPMorgan Chase (Wilmington, DE)
- …work proactively with your technology and business colleagues to identify and quantify security issues within their business and empower them to take decisive risk ... decisions at speed and scale. You're an expert security with a strong mix of technical and communication...clear point of escalation and subject matter expert for IT Risk and Cyber domains. + Acting with urgency… more
