• Internal Audit Director…

    The Cigna Group (Philadelphia, PA)
    …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
    The Cigna Group (01/10/26)
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  • IT Audit Director

    Vanguard (Chesterbrook, PA)
    Vanguard's Internal Audit and SOX department is hiring an IT Audit Director to lead our Global Technology Audit Services (GTAS) team. This is a ... for a technology leader with a strong foundation in internal audit and a passion for developing...passion for developing people and driving impactful change. The Director will oversee a team responsible for delivering risk-based… more
    Vanguard (12/18/25)
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  • Manager - IT Audit

    Western Digital (Harrisburg, PA)
    …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
    Western Digital (12/19/25)
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  • Associate Director , IT Compliance…

    Sumitomo Pharma (Harrisburg, PA)
    …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
    Sumitomo Pharma (01/10/26)
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  • Director Enterprise Risk Management (ERM)

    Brightstar Lottery (PA)
    …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
    Brightstar Lottery (11/27/25)
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  • Sr Mgr Engineering

    TE Connectivity (PA)
    …and KPIs within the segment. + Ensure compliance with TE's data governance, cybersecurity , and ethical AI standards. + Support audit readiness and adherence ... productivity within a specific business segment. Reporting to the Transformation Director , this role is responsible for driving coordinated delivery of multiple… more
    TE Connectivity (01/19/26)
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