- The Cigna Group (St. Louis, MO)
- …team members by providing coaching, guidance, and subject‑matter insight. + Represent Internal Audit in governance forums and contribute to enterprise-wide risk ... Join our Technology Audit team and help strengthen the organization's cybersecurity and IT control environment. In this role, you will lead high‑impact audit … more
- Western Digital (Jefferson City, MO)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... cybersecurity , IT governance, and systems implementation. Reporting to the Senior Director , IT Audit , this role will oversee and execute audits across… more
- CVS Health (Jefferson City, MO)
- …compliant, and efficient access across our global infrastructure. Reporting to the Executive Director of IAM & Cybersecurity , this role is pivotal in ... each and every day. **Position Summary:** As the **Lead Director of Identity Governance and Access** , you will...Compliance: + Ensure compliance with SOX, GDPR, HIPAA, and internal security standards. + Oversee audit readiness… more
- Sumitomo Pharma (Jefferson City, MO)
- …Partner with QA, Regulatory, and IT teams to maintain secure, compliant, audit -ready systems. **Job Duties and Responsibilities** + **Regulatory Compliance & GxP ... + Maintain IT compliance documentation including validation protocols, SOPs, and audit trails. + Oversee periodic IT compliance assessments and manage remediation… more
- Brightstar Lottery (MO)
- …other teams to embed risk management into decision-making processes. + Support internal audit and compliance functions with risk-based planning and execution. ... Director Enterprise Risk Management (ERM) Location: Providence, RI,...Lead enterprise-wide risk assessments, including strategic, operational, financial, compliance, cybersecurity , and reputational risks. + Facilitate risk workshops and… more