- Medtronic (Mounds View, MN)
- …preferred. + Previous work experience working as on the vendor/consultant side of the IT Cybersecurity profession. + Previous IT management experience at a ... In this critical role you will act as Sr. Director , Cybersecurity Strategy & Governance, reporting to...Chief Information Security Officer (CISO), leading a team of IT / Cybersecurity professionals, ensuring the highest security standards… more
- Stanley Black and Decker (New Britain, CT)
- …virtually. **Reporting directly to the CISO, this role** will help mature the cybersecurity governance, risk, audit and compliance program at SBD. This person ... CUB CADET(R), STANLEY(R) and BLACK+DECKER(R) **What You'll Do** As Director , Governance, Risk & Compliance (GRC) you'll be part...of the program. You'll get to: + Mature the cybersecurity Governance, Risk, Audit and Compliance program… more
- ManTech (Herndon, VA)
- …metrics **Basic Qualifications:** + Bachelor's of Science Degree + 10+ years of cybersecurity technical experience + 2+ years IT operational experience + ... opportunities for advancement. ManTech is seeking a motivated, career and customer-oriented ** Director ** to provide unparalleled support to our customer and to begin… more
- Office of the Secretary of Transportation (Kings Point, NY)
- …positions as a Director within the Office of Information Technology ( IT ); Cybersecurity and Privacy or Application Solutions divisions, supporting the USMMA ... officers in the Armed Forces. Responsibilities As a Supervisory IT Specialist ( Cybersecurity ), you will serve in...and external partners to foster innovative technological solutions. The Director , Office of Information Technology ( IT ) is… more
- American Tower (Boston, MA)
- …department at American Tower, a leading global provider of wireless infrastructure. As the Sr. Director of Global IT Audit , you will play a pivotal role ... risks and strategic decision-making. + Actively engage in global IT projects, advising on system implementations, cybersecurity ...audit across the organization. + As a Senior Director , Global IT Audit you… more
- Truist (Charlotte, NC)
- …Cyber. Develop a comprehensive, dynamic audit plan, and direct a team of IT audit professionals in the implementation and completion of the plan while ... applications in the Corporate Cyber Security business unit. The Audit Director is responsible for ensuring ...Public Accountant. **Preferred Qualifications:** 1. Direct experience in Cyber IT Audit in a large financial institution… more
- Robert Half (Philadelphia, PA)
- …which include: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit + Data Governance & Privacy + Enterprise Applications + ... the Following? + Demonstrated experience with : + Leading teams in implementing IT audit methodologies and developing necessary audit deliverables, including… more
- Molson Coors Beverage Company (Milwaukee, WI)
- … Director Information Security and works closely with directors of internal controls & audit , IT security management in Romania & US, IT business ... consistent one on one conversations. + Defines and maintains cybersecurity control framework for the global IT ...and objectives. + You have a strong background of audit and compliance frameworks. + You have the ability… more
- SMBC (New York, NY)
- …on the delivery of integrated audits, focusing on scoping and executing IT audit procedures for key business applications supporting business process ... audit plan. Specific responsibilities include: + Defines, plans and schedules IT audit activities in support of business audits, to include internal… more
- Carnival Cruise Line (Miami, FL)
- …proactively work to identify potential gaps. Implement all necessary actions with relevant IT stakeholders and internal and external audit partners to achieve ... **Job Description** The Manager, Cybersecurity Compliance is responsible for managing the overall...+ Discipline/Major: A Bachelor's degree in computer science , IT compliance, audit , or related area is… more
- ManTech (Chandler, AZ)
- …opportunities for advancement. ManTech is seeking a motivated, career and customer-oriented Director to provide unparalleled support to our customer and to begin an ... national security and securing the homeland. We are looking for a ** Cybersecurity Services Program Lead** with responsibility for directing all activities related to… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Sr. Director of Internal Audit position is a key member of the Commonwealth Care Alliance's Internal Audit team ... electronic health record systems and other healthcare-related software. + Understanding of IT systems, data privacy regulations, and cybersecurity . + High… more
- CIBC (Chicago, IL)
- …connectivity to our Capital Markets and Canadian Commercial & Wealth franchises. **JOB PURPOSE** The IT Audit Manager will be reporting to the Audit ... and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess...execution of technology (ie Access Management, change Management, SDCL, Cybersecurity , Cloud audit etc.) and integrated audits… more
- Merck (Rahway, NJ)
- … audit to the relevant requirements. Under the direction of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Senior Specialist will: + ... with the established quality standards and timelines. + Conduct IT policy compliance, system implementation, network security, cybersecurity...Skills** : + A minimum of three years of IT audit or Risk experience + Basic… more
- CVS Health (Austin, TX)
- …Audit Management (RIAM) team, guiding colleagues in facilitating cybersecurity assessments across the enterprise. Oversees regulatory compliance initiatives, ... with in regulatory requirements and industry practices, and communicates/partners with IT and business colleagues keeping them informed with relevant updates and… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …we are recruiting a Manager of Internal Audit - Americas and Global IT Audit Leader. The Manager's primary responsibility is to protect the company's assets ... hoc assignments and special reviews as request by the Director and as agreed with the Audit ...be tasked with managing and delivering the annual global IT audit plans and special projects. The… more
- Wolters Kluwer (Boston, MA)
- We have a need for a **Senior IT Technical Compliance Lead** on the team, as this is a current skill gap within the team. The Technical lead will work with internal ... outlining the technology transformation efforts to highlight the maturity of WK's cybersecurity program. + Collaborate with peers across GBS teams to align… more
- Inspire Brands (Atlanta, GA)
- …experience in IT SOX (ITGC and ITAC), SOC 1/2/3 audits/reports, IT Governance, IT Risk, IT Audit , IT Operations or related fields + Proven ... the organization. This role will report directly to the Director , Internal Audit - Technology who reports...audit including the ability to train and develop audit staff on IT audit … more
- USAA (Phoenix, AZ)
- …industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators. + Utilizes and ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager,** you will lead and implement complex ...of horizontal and vertical business impacts, integrating audits with IT , analytics, and projects and reviewing work papers. May… more
- Academy Sports + Outdoors (Katy, TX)
- …environment that values hard work, commitment, and growth . Job Description: As a Director of Infrastructure and Operations, you will play a pivotal role in shaping ... Technology or relevant field of study preferred. Work Experiences: + 10+ years of IT experience. + 5+ years of management experience. + Understanding of a customer… more