- The Cigna Group (Bloomfield, CT)
- …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
- TD Bank (Charlotte, NC)
- … Audit will be responsible for the 3rd line of defence audit coverage across the Technology Governance , Cybersecurity and Information Security portfolios. ... limited to the following: + Design, plan & execute Audit Plan for coverage of Technology Governance ,...pressure + Strong presentation skills to facilitate working with senior management and representing the division + Robust organizational… more
- ADP (Roseland, NJ)
- **ADP is hiring a Senior Director, Identity Governance & Administration (IGA)** **Locations: Roseland, NJ or Alpharetta, GA** + _Are you empathetic to client ... a strategic transformation initiative centered on the implementation and modernization of identity governance using **SailPoint** ISC as the core platform,… more
- DoorDash (San Francisco, CA)
- …operational, regulatory, security, IT, and more. About the Role We are seeking a Senior Director, IT Internal Audit to lead the strategy, execution and evolution ... leader on emerging technology and AI risk, representing Internal Audit with senior stakeholders + Drive the...vulnerability management, and incident readiness to leadership and the Audit Committee. + Partner with Global Security Governance… more
- ADM (Erlanger, KY)
- **102208BR** **Job Title:** Senior Manager Technology and Cybersecurity Governance - Erlanger, KY **Department/Function:** Information Technology **Job ... Description:** ** Senior Manager Technology and Cybersecurity Governance -...Prepare communications on findings, risks, and strategic recommendations for senior management, audit committees, and the Board.… more
- Cardinal Health (Phoenix, AZ)
- …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
- Citigroup (New York, NY)
- The Senior Audit Manager is within the AI Technology, Cyber, Data and GenAI Engineering team and is a senior level management position, reporting to the ... and GenAI Engineering, with an overall objective to execute audit activities and assessments of the risk and control...objective, reliable, valued and timely assurance to the Board, senior management and regulators of Citigroup and Citibank (and… more
- Citigroup (New York, NY)
- The Senior Audit Manager is within the AI Non-model Objects team and is a senior level management position, reporting to the Audit Director - AI ... Non-model Objects, with an overall objective to execute audit activities and assessments of the risk and control...objective, reliable, valued and timely assurance to the Board, senior management and regulators of Citigroup and Citibank (and… more
- Scotiabank (Dallas, TX)
- Senior Audit Manager IT - US **Requisition ID:** 244966 **Salary Range:** 102,800.00 - 196,800.00 _Please note that the Salary Range shown is a guideline only. ... committed to results, in an inclusive and high-performing culture. ** Senior Audit Manager IT - US -...Networks, IT Applications, with potential for involvement in Data Governance and Cybersecurity. + As OIC/AP, oversees audit… more
- JPMorgan Chase (Columbus, OH)
- …our organization's governance and operational excellence! As a Technology Senior Internal Audit Associate within the Cybersecurity and Technology Controls ... We are on the lookout for a talented Senior Associate to join our Cybersecurity and Technology...Associate to join our Cybersecurity and Technology Controls Internal Audit team with a focus on Technology Governance… more