- Ally (Lansing, MI)
- …Audit Transformation initiatives will be essential to the continued improvement to the enterprise and its continuing role within Ally business. * You will serve as ... programs. Who We Are: Ally Financial is a customer-centric, leading digital financial services company with passionate customer service and innovative financial… more
- J&J Family of Companies (New Brunswick, NJ)
- …Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a Senior Technology Auditor . The preferred location for this position is New ... infrastructure, data, facilities, organizations, privacy, cybersecurity, and business processes. The Senior Technology Auditor will be responsible for conducting… more
- Guardian Life (Bethlehem, PA)
- …Standards and established methodologies. This position contributes to the enterprise risk management framework through effective planning, execution, and reporting ... improve the control environment. **You are** An experienced IT auditor that is a highly motivated self-starter, with the...who reports to the Head of Internal Audit - Digital , Technology, Security, Data/AI, and India. **Location /Travel** +… more
- Vanguard (Malvern, PA)
- …continuity management are expanding. This role leads that evolution. The Head of Digital and Third-Party Resilience is a pivotal senior leadership role within ... rapidly evolving landscape of governance, risk management, and compliance, digital resilience is no longer optional-it's mission-critical. As Vanguard deepens… more
- Cardinal Health (Phoenix, AZ)
- …+ Professional certifications preferred: CGEIT (Certified in the Governance of Enterprise IT), CISA (Certified Information Systems Auditor ), CISSP (Certified ... are committed to building a resilient, secure, and compliant digital ecosystem, and you will play a critical role...**_Job Overview:_** We are seeking a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance** , who… more
- Walmart (Bentonville, AR)
- **Position Summary ** Join Walmart's Digital Infrastructure Team, a group dedicated to managing and reducing technology risk across one of the world's largest ... digital enterprises. The team works cross-functionally to identify systemic...for millions of customers and associates worldwide. As a Senior Risk Expert, you will play a critical role… more
- Parsons Corporation (Washington, DC)
- …individual will be responsible for developing and maintaining a robust enterprise risk management framework and governance, ensuring compliance with federal, state, ... for schedule accelerators, process improvements, or value adds (eg, modularization, digital delivery, supplier innovation) + Integrate risk posture data into monthly… more
- Western Digital (Cheyenne, WY)
- **Company Description** At Western Digital , our vision is to power global innovation and push the boundaries of technology to make what you thought was once ... impossible, possible. At our core, Western Digital is a company of problem solvers. People achieve...cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role will oversee and… more
- Bristol Myers Squibb (Devens, MA)
- …audit planning, delivery, and reporting, while advancing audit methodologies through digital innovation and systems thinking. The Director partners with global ... to deliver insights that strengthen EHSS governance and performance across the enterprise . **Key Responsibilities:** + Lead the global EHSS internal audit program,… more
- RTX Corporation (Hartford, CT)
- …in Arlington, VA. The following position is to join our RTX ** Enterprise Services** team: **Role Overview:** We're looking for a highly motivated individual ... raise potential cybersecurity compliance concerns. Lastly you will ensure Digital Technology representation in aerospace & defense industry cybersecurity… more
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