- 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
- Huntington National Bank (Charlotte, NC)
- …Service Management (CSM), Intelligent Apps, HR Service Delivery, Security Operations, Governance, Risk & Compliance ( GRC ) or Integrated Risk Management ... Description IS Application Manager -Sr (ServiceNow) + Manages the activities of IT Operations and Infrastructure Services teams through staff and/or subordinate… more
- GovCIO (Raleigh, NC)
- …management solutions and SIEM software + Relevant expertise/skills needed: + **Governance, Risk & Compliance ( GRC )** Working knowledge of NIST and regulatory ... artifacts that demonstrate security compliance. Perform periodic control and risk assessments. Audit technical and administrative controls to ensure efficacy… 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