• USAA (Charlotte, NC)
    …us special and impactful. The Opportunity As a dedicated Business Risk and Controls Advisor Senior , you will be positioned in the first line of defense to ensure the ... execution, and implementation phases for effective and timely risk remediation. Advises senior management on the status of their control environment related to risk… more
    job goal (12/14/25)
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  • Sr Manager , IT GRC

    Ingersoll Rand (Davidson, NC)
    …and ordinances. **Position Summary** Reporting to the Chief Information Security Officer (CISO), the Senior Manager , IT GRC leads the companys IT governance, ... and systems are protected and compliant with internal and external requirements. The Senior Manager collaborates across teams and business units to drive a… more
    Ingersoll Rand (12/10/25)
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  • Senior Engineer, IT Governance…

    Cardinal Health (Raleigh, NC)
    …people every day. **_Job Overview:_** We are seeking a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance** , who will be responsible ... the organization. This role will also serve as a senior technical and strategic resource ensuing IT operations, projects,...Be a thought-leader and implementer of optimizing and automating GRC processes. + Shape the evolution of our … more
    Cardinal Health (11/14/25)
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  • Internal Audit - SOX Senior Manager

    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
    Coinbase (10/19/25)
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  • Senior Engineer, IT Governance…

    Cardinal Health (Raleigh, NC)
    …SOC 2, ISO) available that enable in meeting those regulatory requirements. Senior Engineer will co-lead third-party certification (eg, HITRUST and SOC 2) program ... during M&A initiatives. + Experience building or significantly improving GRC programs within high-growth technology organizations, particularly those dealing with… more
    Cardinal Health (12/06/25)
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  • Business Risk and Controls Advisor Senior

    USAA (Charlotte, NC)
    …special and impactful. **The Opportunity** As a dedicated Business Risk and Controls Advisor Senior , you will be positioned in the first line of defense to ensure ... and implementation phases for effective and timely risk remediation. + Advises senior management on the status of their control environment related to risk… more
    USAA (12/12/25)
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  • Internal Auditor, Senior

    Elevance Health (Winston Salem, 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 (12/05/25)
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  • Senior Platform Engineer

    Truist (Charlotte, NC)
    …shift (United States of America) **Please review the following job description:** Senior Platform Engineer - Governance, Automation, and Enablement We are seeking a ... highly skilled and hands-on Senior Platform Engineer to help engineer and scale enterprise-grade platform services that power consistent, secure, and compliant… more
    Truist (09/20/25)
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  • Senior Principal Infrastructure…

    Truist (Charlotte, NC)
    …following job description:** We are seeking a highly skilled and hands-on Senior Platform Engineer to help engineer and scale enterprise-grade platform services that ... complex technical and business problems. 7. Ability to influence others at senior levels to adopt a new perspective. **Preferred Qualifications:** 1. Hands-on… more
    Truist (09/19/25)
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  • Data Loss Prevention Operations Response…

    Bank of America (Charlotte, NC)
    Data Loss Prevention Operations Response Manager Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** Acknowledge ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Data-Loss-Prevention-Operations-Response- Manager \_25045160) **Job Description:** At Bank of America, we are… more
    Bank of America (11/13/25)
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