- Regions Bank (Charlotte, NC)
- …Familiarity with Agile and Waterfall project management practices and tools + Governance, Risk , and Compliance ( GRC ) experience (RSA Archer platform) + Relative ... the system. **Job Description:** At Regions, the Business Unit Risk Liaison partners with senior leaders to strengthen the...the office three or more days a week. The manager will set the work schedule for this position,… more
- Regions Bank (Charlotte, NC)
- …Familiarity with Agile and Waterfall project management practices and tools + Governance, Risk , and Compliance ( GRC ) experience (RSA Archer platform) + Relative ... the system. **Job Description:** At Regions, the Business Unit Risk Liaison partners with senior leaders to strengthen the...the office three or more days a week. The manager will set the work schedule for this position,… more
- Deloitte (Charlotte, NC)
- …assessment, design and implementation of application security, automated controls and governance, risk and compliance ( GRC ). The Team Our Enterprise Security ... role ends on 10/31/2025 Work you'll do As a Manager , you will be part of our Oracle practice...6+ years of experience with Oracle Security and Governance, Risk and Compliance ( GRC ) + Led 3+… more
- TD Bank (Charlotte, NC)
- …in Business, Finance, Risk , or a related field.** + **Experience using GRC platforms or risk assessment tools (eg, Archer, MetricStream, etc.).** + ... US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in… more
- SMBC (Charlotte, NC)
- …application is a GRC application offering a wide range of GRC functional capabilities for risk management, internal audit, internal control, information ... Manage project scope and timelines in coordination with Project Manager . * Complete all assigned tasks & deliverables within...years experience with Power BI. * General knowledge of GRC (Governance, Risk and Compliance) industry. *… more
- Coinbase (Charlotte, NC)
- …with you about joining our team. Coinbase is looking for a Security Compliance Manager to drive second line of defense technology compliance initiatives and drive ... risk reduction through 'controls by design' and ongoing monitoring....and effectiveness of controls. Whether from Security Engineering or 1LoD/ GRC experience you can go beyond checking if controls… more
- American Express (Charlotte, NC)
- …teams throughout the enterprise and be a key connection point with the second-line Global Risk & Compliance ( GRC ) teams. **How will you make an impact in this ... role?** This **Senior Manager of Regulatory & Audit Exam Management** will be...execution of these responsibilities will help to strengthen ECM's risk and control environment. The Regulatory & Audit Exam… more
- Coinbase (Charlotte, NC)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is ... responsible for strategic analysis, risk assessments, development of the audit plan, project management,...and ongoing optimization of SOX repository tools (eg, Workiva GRC or similar systems). Drive user adoption and ensure… more
- Elevance Health (Winston Salem, NC)
- …+ Experience working in a complex IT/IS environment. + Experience with Governance, Risk and Compliance ( GRC ) systems (eg, Workiva WDesk, Highbond, Audit Board, ... audits, internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise, across all lines of… more
- Elevance Health (Winston Salem, NC)
- …+ Experience working in a complex IT/IS environment. + Experience with Governance, Risk and Compliance ( GRC ) systems (eg, Workiva WDesk, Highbond, Audit Board, ... financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise, across all lines of… more