- The Cigna Group (Philadelphia, PA)
- …responses to external auditors. + Ensure accuracy and completeness of data for audit requirements. + Drive quality assurance across identity access reviews and ... Join The Cigna Group's dynamic Identity and Access Management team and help safeguard...and implement effective remediation strategies. + Plan and execute identity access review testing to maintain compliance. + Present… more
- Cardinal Health (Harrisburg, PA)
- …of people every day. **_Job Overview:_** We are seeking a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance** , who will be ... the organization. This role will also serve as a senior technical and strategic resource ensuing IT operations, projects,...as well as key stakeholders on IT compliance and governance processes. + Support internal and external audit… more
- Coinbase (Harrisburg, PA)
- …purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management, and control process. ... and monitor remediation plans. * *Data Integrity & IUC/IPE Governance :* Establish and enforce rigorous standards for the review...oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee… more
- Coinbase (Harrisburg, PA)
- …and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing ... US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will...and cyber security areas, infrastructure, platforms and applications, and governance over information technology and security. The individual has… more
- Cardinal Health (Harrisburg, PA)
- …intrusion detection as well as completes risk assessments. The **IT Governance and Compliance** function within the organization develops, enhances, and maintains ... SOC 2, ISO) available that enable in meeting those regulatory requirements. Senior Engineer will co-lead third-party certification (eg, HITRUST and SOC 2) program… more
- Deloitte (Pittsburgh, PA)
- The Senior Manager will play a key role within our Capital Markets Transactions (CMT) group within Assurance--> Technical Accounting & Reporting. We are seeking ... on 28 February, 2026. Work you'll do As a Capital Markets Transactions - Senior Manager, you will oversee day-to-day operations of IPO, SPAC, and other CMT advisory… more
- Western Digital (Harrisburg, PA)
- …technology, cybersecurity, IT governance , and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits ... future of data storage. **Job Description** The Manager, IT Audit , will play a key role within Western Digital's...IPE, and cybersecurity programs. + Familiarity with cloud platforms, identity management, and data governance processes. +… more
- Carmeuse Americas (Pittsburgh, PA)
- …of audit work, including high-quality reporting to the Group Head of Internal Audit and senior management. + Discuss audit results with the executive ... As a Group Internal Audit Director, with a focus on North America,...the effectiveness of risk management, internal controls, compliance and governance processes across all regions and business units. You… more
- Truist (King Of Prussia, PA)
- …including the ability to present findings and articulate and defend conclusions to senior Audit and/or line of business management. 9. Strong proficiency of ... America) **Please review the following job description:** The Quantitative Audit Manager (QAM) is responsible for the delivery of...adherence to SR 11-7 regulatory guidance on model risk governance and oversight for various model types. 7. Provide… more
- Vail Resorts (PA)
- …position is filled (whichever is first). **Job Summary:** As the Manager of Governance and Compliance on the Resort Application Development team, you will be ... aligned with business needs. In this role, you will report to the Senior Director of Resort Application Development. The Resort Application Development team develops… more