- Oracle (Harrisburg, PA)
- …executives in all industry sectors across Oracle's global customer base o Lead strategic customer discussions on Oracle's security strategy, technical ... Oracle's security posture . Cross-functional Leadership o Collaborate with Product Security , Product Development, Security Operations, GRC , Legal, and… more
- Cardinal Health (Harrisburg, PA)
- …standards, and governance across SaaS and cloud environments to foster a security -first culture and streamline development workflows. + Design and automate CI/CD ... for Oracle Fusion, OCI, GCP, and related integrations. + Drive security automation, compliance validation, and continuous monitoring within pipelines and platforms.… more
- Coinbase (Harrisburg, PA)
- …a key leader within the Internal Audit department (the third line of defense), you will lead , direct and own the company's SOX 404 and SOC (eg, SOC 1, SOC 2) testing ... primary liaison with internal partners (eg, Finance, Legal, IT, Security , and 2nd Line functions like Risk Management and...and ongoing optimization of SOX repository tools (eg, Workiva GRC or similar systems). Drive user adoption and ensure… more
- Guidehouse (Philadelphia, PA)
- …effective reports and presentations to clients and internal executives. You will lead , coach and mentor more junior consultants and ensure quality deliverables, ... and assess operational risks in new or existing business processes. + Lead and execute Risk and Control Self-Assessments (RCSA) specifically for the technology… more
- Western Digital (Harrisburg, PA)
- …and "Built to Win" culture. The role partners closely with IT, Information Security , Finance, and external auditors to ensure robust IT controls and readiness across ... technology landscape. ESSENTIAL DUTIES AND RESPONSIBILITIES Audit Planning & Execution + Lead the planning, execution, and reporting of IT audit engagements across… more
- SHI (Harrisburg, PA)
- …the following technologies: + Cloud (Public, Private, Automation, Observability) + Security (Identity, Infrastructure, GRC , DevSecOps) + Professional Services & ... strategies and solutions development. **Behaviors and Competencies** + Adaptability: Can lead others through change, help teams adapt to new directions, and… more
- Cherry Bekaert (Lower Gwynedd, PA)
- …CMMC or FedRAMP experience working in a professional services firm or within corporate GRC , IT, Internal Audit, Cybersecurity, or Compliance teams to join us as a ... standards, while still maintaining appropriate attention to detail + Work with ( lead , teach, support, and communicate) offshore resources to deliver projects where… more
- Penske (Reading, PA)
- …and support digital technology deployment projects as necessary. * Support GRC (Governance, Risk, Compliance) aspects of digital technologies. * Heavily involved ... task quality and provide ongoing feedback to project members. * Lead /Assist Application Development Leads, associates and contractors to understand software… more