- TD Bank (Mount Laurel, NJ)
- … enterprise or cross-function/business projects as a SME, identifies risk /provides guidance for complex situations and participates in designing, testing, and ... portfolio of governance and control activities for moderately complex or high- risk business or functional area and implements policies/processes and/or initiatives… more
- CVS Health (Scottsdale, AZ)
- …Qualifications** + 7+ years of cyber resiliency related activities or experience, internal audit , external assessments, risk management, regulatory ... and tracking remediation. Partner with key stakeholders, including senior management, Legal, Internal Audit , and external assessors, to ensure alignment and… more
- MetLife (New York, NY)
- …* Stay abreast of industry trends, market dynamics, and emerging technologies relevant to Internal Audit and Risk domains. * Partner with Business Controls, ... of experience in one of the following technology verticals: Internal Audit Technology, Compliance Technology, Operational Risk Technology, Technology Risk… more
- MyFlorida (Tallahassee, FL)
- …abilities, and writing skills. Your Specific Responsibilities: This is a senior-level internal audit position within the Department of Health's (Department, DOH) ... seminars, and review of office reference materials. * May participate in Enterprise -wide audit engagements administered through the Office of the Governor,… more
- TD Bank (Fort Lauderdale, FL)
- …+ Leads interaction with governance and control groups, (eg regulatory / operational risk , compliance and audit ) to provide subject matter expertise and consult ... Scope:** + Seasoned individual contributor role with expert knowledge of specific enterprise and/or functional domain(s) and a demonstrated track record working with… more
- Sportsman's Warehouse (UT)
- …omni-channel retailer, is seeking a Head of Information Security to lead our enterprise cybersecurity and information risk program. This Director-level role is ... mature the company's security posture. + Regulatory Compliance & Risk Management: Lead the enterprise GRC program,...findings to maintain a high compliance rate and minimize audit issues (eg reducing PCI or SOX findings). +… more
- Keurig Dr Pepper (Burlington, MA)
- …is a rare opportunity to **leave your mark** by building a world-class SOX and internal audit function from the ground up. You'll help shape the financial ... owners and continuously enhancing our control environment. + **Drive Risk Assessment & Remediation:** Lead enterprise -wide ...or Master's a plus. + **Experience:** 10+ years in external/ internal audit , with 5+ years in SOX… more
- Broadcom (Palo Alto, CA)
- …program manager with software engineering skills to lead security compliance and audit activities for its Enterprise Security Group (ESG) cybersecurity products. ... various certifications (FIPS 140-3, Common Criteria, STIG development, country-specific), formal risk assessments for ESG's SaaS products, internal security… more
- TD Bank (Mount Laurel, NJ)
- …initiatives + Serves as the primary liaison with tax authorities; leads audit readiness and manages internal /external engagements + Establishes and enforces ... advanced process management knowledge and expert knowledge of the risk profile for team processes supported; strong knowledge in...a team escalation contact for issues raised from other internal groups and partners + Involves regular contact with… more
- Savers | Value Village (Meridian, ID)
- …Collaborate with cross-functional teams to drive internal security, privacy, and risk governance initiatives across the enterprise . + Creating and maintain ... a dual role-providing deep technical security expertise while ensuring alignment with enterprise risk management, governance, and compliance frameworks. This is… more