- Lumen (Boston, MA)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior IT Auditor will execute IT -focused audits and will support ... operational internal audit teams when IT -related risks are addressed. This role will also assist...risks are addressed. This role will also assist SOX IT efforts including understanding and evaluating IT … more
- The Hertz Corporation (Boston, MA)
- The ** Senior Tech Internal Auditor ** provides advanced IT /technology risk, advisory and assurance services, while maintaining collaborative partnerships with ... stakeholders and external auditors. + Design, plan and implement IT audit programs that are executed on time and...on budget + Provide consulting services on key strategic IT initiatives and projects as well as in reviews… more
- American Tower (Boston, MA)
- …duties as assigned. + Supervisory responsibilities: + Supervise and manage the performance of IT Auditor (s), Senior Auditors, and Staff Auditors. + Create a ... **The Team** The Senior Manager IT Audit develops and...four years supervisory experience required. + Certified Information Systems Auditor , Certified Information Systems Security Professional, Certified in Risk… more
- Deloitte (Boston, MA)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. ... + Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards - both generally,… more
- Cardinal Health (Boston, MA)
- …Health enterprise. Senior Engineer will be responsible for assessing current IT Privacy Compliance Program, while building and implementing a roadmap to enhance ... technology. We currently have a career opening for a Sr . Engineer, Information Security and Risk, who will play...will play a Program Lead role focused on driving IT Privacy Compliance for the organization. **_Job Overview:_** This… more
- Medtronic (Boston, MA)
- …Security Manager (CISM), Certified ISO Lead Auditor , Certified Information Security Auditor (CISA) strongly preferred. + Previous IT cyber risk management or ... VP Chief Information Security Officer (CISO), leading a team of IT /Cybersecurity professionals, ensuring the highest security standards across Enterprise. This role… more
- DoorDash (Boston, MA)
- …and external stakeholders to manage site operations. This role reports directly to the Senior Manager, Parcel. We expect this role to be up to 40% travel. East ... 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144)… more