- Western Digital (Raleigh, NC)
- …skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within Western Digital's Global Internal ... and external auditor coordination. SKILLS + Experience using AuditBoard or similar GRC /audit management tools is a plus. + Excellent analytical, communication, and… more
- Regions Bank (Charlotte, NC)
- …the careers section of the system. **Job Description:** At Regions, the Product Manager assists in the development, execution, and tracking of marketing or business ... with or knowledge of systems including Governance Risk Compliance Platform ( GRC ), Mortgage Servicing Platform (MSP), Pathfinder, and/or Empower preferred but not… more
- Coinbase (Charlotte, NC)
- …development, implementation, and ongoing optimization of SOX repository tools (eg, Workiva GRC or similar systems). Drive user adoption and ensure the effective ... utilization of such systems to enhance program efficiency. * *SOX Testing Innovation & Efficiency:* Oversee the development and implementation of new tools, technologies, and innovative testing techniques (eg, data analytics, automation) specifically for SOX… more
- City National Bank (Charlotte, NC)
- …as necessary. WHAT WILL YOU DO? * In partnership with the TPRM Program Manager , develop a successful implementation plan consisting of: * Assist with the development ... appropriate changes. * Identify and assess requirements for CNB's GRC system to increase automation, and process effectiveness and...testing. * Minimum of 4 years working with a GRC system, incorporating continuous improvement for the system and… more
- Cardinal Health (Raleigh, NC)
- …during M&A initiatives. + Experience building or significantly improving GRC programs within high-growth technology organizations, particularly those dealing with ... to design and implement control framework across it + Hands-on experience with GRC platforms, project management tools, and service management systems, with a focus… more
- Truist (Wilson, NC)
- …patterns, or GitOps operator frameworks. 11. Experience with compliance-as-code, GRC tooling integration, or mapping code-based controls to enterprise risk ... Able to work all hours scheduled, including overtime as directed by manager /supervisor and required by business need. **Travel** Up to 25% **General Description… more
- Highmark Health (Raleigh, NC)
- …decision-making. + Familiarity with governance tools and platforms such as RSA Archer ( GRC ), Icertis CLM, and policy management systems. + Ability to mentor team ... Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), SANS or… more
- TD Bank (Charlotte, NC)
- …regulatory remediation assurance, control testing and IT risk management and GRC . + In-depth knowledge of relevant regulatory requirements and industry standards. ... you succeed. You'll have regular career, development, and performance conversations with your manager , as well as access to an online learning platform and a variety… more
- Truist (Raleigh, NC)
- …the bank and for the benefit of various audiences (from operational, to GRC , audit, and organizational leadership). To support these efforts, Software Engineers on ... Able to work all hours scheduled, including overtime as directed by manager /supervisor and required by business need. **Travel** Minimal and up to 10%… more
- Elevance Health (Winston Salem, NC)
- …a complex IT/IS environment. + Experience with Governance, Risk and Compliance ( GRC ) systems (eg, Workiva WDesk, Highbond, Audit Board, ServiceNow, etc.). Please be ... in a Hybrid Workforce Strategy. Unless specified as primarily virtual by the hiring manager , associates are required to work at an Elevance Health location at least… more