- BeOne Medicines (Cambridge, MA)
- …is seeking an experienced Senior IT Audit Manager to join our growing internal audit (IA) function, who will be responsible for IA assurance activities from ... Compliance, external auditors, and other stakeholders to execute the Internal Audit Plan and SOX 404 assurance...job:** **Strategic Business Partnership and Risk Assessment** Support Associate Director , IT Audit to + Develop and… more
- BeOne Medicines (San Mateo, CA)
- …position will liaise with all business groups including but not limited to Finance, Internal Control, Internal Audit , Legal, Compliance, TechOps, R&D, HR, ... soft skills of communication with different business functions and stakeholder functions (eg Internal Audit , Internal Control, Legal & Compliance, External … more
- Curia (Albuquerque, NM)
- Associate Director , Automation Engineering in Albuquerque, NM Build your future at Curia, where our work has the power to save lives Curia is a global contract ... contributions + Learning platform + And more! The Associate Director of Automation Engineering is responsible for managing a...full and manage a team in a state of audit -readiness + Ensure systems are well positioned from aspects… more
- Caris Life Sciences (Irving, TX)
- …coordinate with cross-functional teams across IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and ... field. + 5+ years of IT audit experience within Public Accounting or Internal Audit . + Professional certification (CISA, CIA, CISSP, CISM, CRISC). + 5+ years… more
- Caris Life Sciences (Irving, TX)
- …partners to ensure quality in software products through compliance with internal design, development and maintenance processes in combination with external ... and maintenance activities for SiMD and SaMD products are in accordance with internal SOPs, Quality System Requirements which include ISO 13485, FDA QSR, IVDR, SOX,… more
- Champion Home Builders Inc. (Troy, MI)
- …adherence to regulatory requirements (eg, SOX, GDPR, HIPAA, PCI-DSS). + Conduct internal audits and support external audit activities. + Maintain documentation ... that all IT systems, processes, and data handling align with internal corporate policies, industry standards, and relevant federal/state regulations applicable to… more
- The Cigna Group (Franklin, TN)
- …team members by providing coaching, guidance, and subject‑matter insight. + Represent Internal Audit in governance forums and contribute to enterprise-wide risk ... Join our Technology Audit team and help strengthen the organization's cybersecurity and IT control environment. In this role, you will lead high‑impact audit … more
- Scotiabank (Dallas, TX)
- …* Provide insights and recommendations on cybersecurity trends, best practices, internal and external audit reports, and regulatory changes that may impact ... Director , Cybersecurity Risk Management **Requisition ID:**...* 10+ years of related IT process experience, including internal audit , external audit , or… more
- PSEG (Newark, NJ)
- …is not offering visa sponsorship for this position. **Job Summary** The Director , Cybersecurity Governance, Risk, and Compliance leads the development, ... and Compliance, including Regulatory Assurance (eg NRC, SOX, DoE, NERC CIP, TSA, Internal Audits, etc.), Cybersecurity Risk, Cybersecurity Policy, … more
- DoorDash (San Francisco, CA)
- …operational, regulatory, security, IT, and more. About the Role We are seeking a Senior Director , IT Internal Audit to lead the strategy, execution and ... About the Team DoorDash's Internal Audit team provides independent assurance... Assurance Oversight + Shape and lead DoorDash's global cybersecurity audit and assurance program. + Provide… more
- Orlando Utilities Commission (Orlando, FL)
- **OUC - The** **_Reliable_** **One** **,** is presently seeking a ** Cybersecurity Director ** to join the Digital Technology division. At OUC, we don't just work ... with NIST CSF and enterprise risk management strategies. + Lead and partner on internal and external audit readiness, maintain the cyber risk register with key… more
- Oshkosh Corporation (Oshkosh, WI)
- …duties may be assigned. + Direct the activities of the Cybersecurity Architecture team, responsible for enterprise security architecture, secure solution design, ... and OT cybersecurity + Contribute to the development, maintenance, and execution...Government Secret level clearance. + Experience with project management, audit , defense-in-depth security systems, incident response, vulnerability management, IT… more
- Frontier Technology Inc. (Dayton, OH)
- …coordinating and supporting integrated sales, marketing and customer support functions, internal audit , internal controls, risk management, regulatory ... Overview The Director of Operations, Cybersecurity Programs will...to group discussions. Client Focus: Providing service excellence to internal and/or external clients. Provides added value: + Looks… more
- ColdQuanta (Louisville, CO)
- …in highly collaborative fashion while maintaining relentless focus on delivering results. The Director of Internal Audit is responsible for establishing and ... and compliance with regulatory requirements, including Sarbanes-Oxley (SOX). The Director of Internal Audit will...risks + Compliance and regulatory risks + IT and cybersecurity risks + Ensure internal audit… more
- Paramount (Nashville, TN)
- …and aim to leave a positive mark on culture. We are seeking a top-tier IT Audit Director to join the Paramount team! This person will be responsible for ... will carry out administrative activities needed to support an elite internal audit function, supervise several audits, present findings to management,… more
- RTX Corporation (Farmington, CT)
- …accounting experience through in-depth exposure to a fast-paced international business. The ** Internal Audit ** function is developmental in nature and employees ... a premiere entry point into the business segments within the Company. **RTX Internal Audit ** team provides independent and objective assurance services designed… more
- Applied Materials (Austin, TX)
- …you may go. Learn more about our benefits (https://hrportal.ehr.com/applied/) . As the Director of our global Cybersecurity Operations Center (SOC), you will ... CSF, MITRE ATT\&CK, ISO 27001). + Oversee documentation, reporting, audit readiness, and compliance evidence for security operations. +...major events. Qualifications + 10+ years of experience in cybersecurity with at least 5 years leading SOC or… more
- Newegg Inc. (Diamond Bar, CA)
- Job Description + Lead and manage the internal audit function, overseeing audit planning, execution, and reporting in alignment with organizational ... findings. + Provide leadership, mentoring, and professional development to internal audit team members. + Perform other...auditing and data analytics + IT general controls and cybersecurity risks + Enterprise risk management (ERM) principles +… more
- Electric Power Research Institute (Knoxville, TN)
- …TN, Palo Alto, CA **Job Summary and Description:** The Director of Corporate Audit will lead the Institute's internal audit function, ensuring robust ... **Job Title:** Director , Corporate Audit **Location:** Charlotte, NC,...& Governance + Develop and execute a comprehensive, risk-based internal audit strategy aligned with the Institute's… more
- Robert Half (Salt Lake City, UT)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION Salt Lake City Technology Audit & Advisory Associate Director LOCATION...a variety of technology related topics which include: + Cybersecurity + Cloud Audit + IT General… more
