- Coinbase (Charlotte, NC)
- …crypto, while also driving operational excellence across ESTO. You'll work closely with the Senior Manager , Strategy and Planning and senior leaders across ... expected and fully supported. We're looking for a program manager to join our Strategy and Planning team. This...This team is responsible for governance, risk and compliance ( GRC ) within ESTO, data and analytics, continuous process improvement,… more
- Black & Veatch (Cary, NC)
- …questions and put your diverse talents and perspectives to use. **The Opportunity** The ** Manager of Governance, Risk and Compliance ( GRC )** is a leadership role ... ** Manager of Cyber Governance, Risk, and Compliance** Date:...audits. + Monitor and report on the effectiveness of GRC initiatives to senior leadership. + Develop… more
- Coinbase (Charlotte, NC)
- …clear findings, risk implications, and pragmatic, actionable recommendations to senior management and relevant stakeholders. Partner with leadership to develop ... development, implementation, and ongoing optimization of SOX repository tools (eg, Workiva GRC or similar systems). Drive user adoption and ensure the effective… more
- Citizens (Charlotte, NC)
- Description We are seeking a highly experienced and strategic ERM Senior Manager to lead the development and execution of the organization's Governance, Risk, ... and Compliance ( GRC ) tool strategy. This role will be responsible for...risk data and frameworks. + Influence and partner with senior leaders and support functions to drive risk management… more
- TD Bank (Charlotte, NC)
- …scaling compliance programs. This critical role reports to the lead Governance Program Management Senior Manager and will lead the design and development of the ... Senior Analyst and will work closely with the Senior Manager of Global Compliance Strategy and...+ Maintain detailed testing results, evidence, and outcomes in GRC platform + Develop and produce data-driven dashboards and… more
- Elevance Health (Durham, NC)
- **Internal Auditor, Senior ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while providing ... is granted as required by law. The **Internal Auditor, Senior ** is responsible for conducting financial/operationalaudits, internal control assessments, strategy… more
- Elevance Health (Winston Salem, NC)
- **Internal Auditor Senior - SOX & SOC1** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and connectivity, ... accommodation is granted as required by law. The **Internal Auditor Senior ** is responsible for responsible for conducting financial/operational audits, internal… more
- Wolters Kluwer (Raleigh, NC)
- …**What We Offer: ** The Account & Relationship Manager role offers growth potential opportunities, professional development, an ... and amazing benefits. **What You'll be Doing:** As a Senior Account & Relationship Executive, you will manage the...to learn or have an in-depth understanding of the GRC /Integrated Assurance space and to articulate business value. +… more
- TD Bank (Charlotte, NC)
- …Self-Assessment, Control Effectiveness Assessment, Program Effectiveness Assessment methodologies and GRC tools + Strong Project management skills to ensure ... on availability and individual circumstances._ The Compliance Governance & Operations Manager leads the development and implementation (or lead support) of… more
- Truist (Charlotte, NC)
- …the following job description:** We are seeking a Technical Delivery Manager (TDM) to lead the end-to-end execution of high-impact, cross-functional initiatives ... within the Platform Services organization. This is a senior individual contributor role for someone who thrives in complex, technical environments and excels at… more
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