- AbbVie (North Chicago, IL)
- …Instagram, YouTube, LinkedIn and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description Purpose The Director of IT Internal Audit (IA) leads the global ... for AbbVie's IT infrastructure, information systems, information security , and other technology areas. Additionally, the Director...+ Conduct an annual risk assessment of the global IT enterprise, develop an IT audit… more
- Wabtec Corporation (Pittsburgh, PA)
- …solutions for the Corporate Audit team. To accomplish these objectives, the Director of IT Audit will collaborate closely with existing compliance ... Audit management team, you will lead the IT audit function and be responsible for...ERP systems such as Oracle and SAP; including SOX IT testing, security related reviews and system… more
- City National Bank (Los Angeles, CA)
- …execution relating to Cybersecurity and IT Risk Management. This includes leading and executing audit activities with an IT audit scope where there is an ... *AUDI MANAGER II- IT /CYBERSECURITY* WHAT IS THE OPPORTUNITY? The Audit...data protection and data privacy, identity and access management, IT risk management, security architecture and engineering,… more
- University of Pennsylvania (Philadelphia, PA)
- … IT Audit Specialists, an IT Audit Project Manager, and an IT Audit Director in evaluating risks related to the use of technology across the ... the Associate Vice President, Internal Audit and IT Audit Director during the...domains, particularly: + Logical access and authentication + Server security + Database security + Active Directory… more
- HCA Healthcare (Nashville, TN)
- …conducts audit closing conference. + Develops and reviews reports for submission to the IT Audit Director /AVP. + Reviews results of audit regarding ... join an organization that invests in you as a IT Audit Manager? At HCA Healthcare, you...a wide variety of assurance and consulting services, including IT operational reviews, application audits, information security … more
- City National Bank (Los Angeles, CA)
- …WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) of Cybersecurity and IT Risk Management will support the Director IA, CNB Cybersecurity and IT ... IT Risk Management. This includes leading and executing audit activities with an IT audit...data protection and data privacy, identity and access management, IT risk management, security architecture and engineering,… more
- CVS Health (Cumberland, RI)
- …effectiveness **Required Qualifications and Functions:** + 5 + years of experience in IT Audit , Controls Assessment, Control Validation, Risk Assessment, or Risk ... application audit plans to support Sarbanes-Oxley (SOX) audit program + Assess application controls and security...and emerging technology audits. + Identify, and clearly define, IT audit issues and root causes, recommend… more
- Wells Fargo (Minneapolis, MN)
- … staff. The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager, Executive Director position within their IT Governance ... education **Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising audits (external… more
- American Tower (Boston, MA)
- **The Team** The Senior Manager IT Audit develops and implements global IT audit strategy, executes IT and IT -related operational audits, manages ... Security Professional, Certified in Risk and Information Systems Control, or other IT audit -related certification required. + At least eight years of… more
- United Airlines (Chicago, IL)
- …audit objectives and testing with clients, audit project team members and/or the IT Audit Senior Manager/ Director on a timely basis + Participate in ... airline profitable and successful by meeting our financial goals. **Key Responsibilities:** The IT Audit Project Lead will be responsible for leading and… 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
- Charles Schwab (Westlake, TX)
- …improvement or department strategic initiatives. **What you have** + 5-7+ years of IT audit experience with growing responsibility. Financial services and/or Big ... a focus on areas such as cybersecurity, data center, information technology ( IT ) operations, change management, network security , and cloud computing.… more
- Nike (Beaverton, OR)
- …+ Typically requires a Bachelor's degree and 5 combined years of progressively responsible IT audit , Technology and or risk services including but not limited ... audit and risk advisory services. As a Senior IT Auditor on our team, you will leverage adept... Auditor, GA&RM will report directly to the GA&RM Director responsible for IT and be part… 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
- HCA Healthcare (Richmond, VA)
- …purpose and integrity. We care like family! Jump-start your career as a Director of Information Security Assurance today with HCA Healthcare. **Benefits** HCA ... vary by location._** Come join our team as a Director of Information Security Assurance. We care...Facility Privacy Officials (FPO), Ethics & Compliance Officers (ECO), IT Directors, and physical security leaders --… more
- IGT (Lakeland, FL)
- Director of Quality, Security & Compliance Location: Lakeland, FL, US, 33815 Requisition ID: 16772 IGT (NYSE:IGT) is a global leader in gaming. We deliver ... more information, please visit www.igt.com (https://c212.net/c/link/?t=0&l=en&o=3466342-1&h=1955860405&u=https%3A%2F%2Fwww.igt.com%2F&a=www.igt.com) . **Responsibilities** The Director - Quality, Security & Compliance is responsible… 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
- HCA Healthcare (Nashville, TN)
- …next opportunity. We want your knowledge and expertise! **Job Summary** The Director of Information Security Assurance (DISA) leads the Information Protection ... law enforcement) as required to facilitate rapid response to security events. + Partner with HR Director ,... IT colleagues to assure ongoing maturity of IT operational security controls. + Lead follow-up… 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