- DoorDash (San Francisco, CA)
- …of roadmaps and remediation processes. + Develop and execute risk-based IT and cybersecurity audit plans, including scoping, testing, and reporting of various ... and a passion for building a robust security audit program. You will report to the Director...+ You have 8+ years of experience in IT audit , cybersecurity , or a related field. +… more
- CVS Health (Albany, NY)
- … audit results under the direction of the TCA Senior Managers and Director . **Responsibilities** ** Audit Execution** + Effectively perform and document IT SOX ... IT risk areas. **Required Qualifications** + 2+ years experience in IT SOX Audit , IT SOX Compliance , Control Validation, Risk Assessment, or Risk Consultant… more
- RTX Corporation (Farmington, CT)
- …in quantum physics, electric propulsion, directed energy, hypersonics, avionics and cybersecurity . The company, formed in 2020 through the combination of Raytheon ... our RTX Corporate, Enterprise Services, Research Center or BBN team:** The **Associate Director ** position is an exciting and challenging opportunity for a dynamic … more
- Charles Schwab (Austin, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all ... internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The Technology… more
- Santander US (Coconut Grove, FL)
- Director , Cyber and Digital Risk Management Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in the ... to Talk to You!** **The Difference You Make:** The Director , Cyber and Digital Risk Management monitors activities to...and ensure that the oversight is adequate to minimize compliance and regulatory risk by resolving issues and ensuring… more
- HP Inc. (Spring, TX)
- …Ability to work with other business units (eg, IT, business, internal and external audit , legal, compliance ) to ensure alignment of internal controls and risk ... HP's Digital Technology organization is seeking a result-oriented, dynamic, global IT Compliance leader who will lead the strategy and roadmap for designing,… more
- Procter & Gamble (Cincinnati, OH)
- …and rewarded. The Opportunity P&G is seeking a Governance, Risk, and Compliance Director passionate about safeguarding data, enabling business through smart ... risk management, and shaping the future of cybersecurity . The IT Governance, Risk, and Compliance ...trends and reoccurrence frequency. Collaborate with internal/external auditors on compliance audits, audit findings, and issue remediation… more
- RTX Corporation (Washington, DC)
- …Partner with GRC and other cross-functional teams, including IT, Cyber Defense, Internal Audit , Legal, and Compliance , to ensure a cohesive and integrated ... in quantum physics, electric propulsion, directed energy, hypersonics, avionics and cybersecurity . The company, formed in 2020 through the combination of Raytheon… more
- Parker Hannifin Corporation (Cleveland, OH)
- …remediation plans, and minimizing financial and operational exposure. + Collaborate with internal audit , compliance , and cybersecurity teams to prepare for ... directly to a Corporate VP D&IT and working closely with Legal, Supply Chain, Cybersecurity , Finance, and IT leadership, the Director shapes and executes a… more
- Capital One (Richmond, VA)
- …Just as we prioritize driving innovation through technology, we equally prioritize cybersecurity and managing technology risk. The Director for International ... Director , International Risk Management (ES Risk) Capital One...military experience + At least 7 years experience in Cybersecurity , Technology, Risk Management, or Audit or… more