- Coinbase (Harrisburg, PA)
- …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
- Option Care Health (Bannockburn, IL)
- …guidelines. + Proficiency with audit software or other governance, risk and compliance ( GRC ) tools more broadly. Due to state pay transparency laws, the full range ... for the position is below: Salary to be determined by the applicant's education, experience, knowledge, skills, and abilities, as well as internal equity and alignment with market data. Pay Range is $70,218.51-$117,008.35 **Benefits:** -Medical, Dental, &… more
- Virtual Service Operations (Fort Meade, MD)
- …security events + Integration of cloud logs with Governance, Risk, and Compliance ( GRC ) tools Automation & Scripting: + Python - for automating security tasks and ... compliance workflows System Hardening: + Building and managing STIG-compliant AMIs and cloud resources Additional Tools/Practices (Nice to Have): + Experience with continuous compliance monitoring tools + Familiarity with AWS security services like AWS… more
- US Tech Solutions (New York, NY)
- …items + Reviewing audit documentation for the auditors + Uploading documentation into GRC . + Driving status documentation + Reaching out to stakeholders (internal or ... external) and obtaining evidence **Experience:** + Minimum of 4 years' experience as and IT Risk Auditor. + IT Audit or Business process Audit experience. + Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support.… more
- SAP (New York, NY)
- …area such as Accounting & Financial Close, Financial Planning, Working Capital Management, GRC & Global Tax, or Order-to-Cash solutions. + Understanding of Finance & ... Quote-to-Cash processes and business value. + Ability to effectively identify adoption and consumption opportunities and track churn. + Ability defining the product performance and deliver the supporting materials to the field. + Expert analytical skills in… more
- Mizuho Corporate Bank (New York, NY)
- …overall strategy + Support collection of materials for inbound requests (eg, IT GRC , Head Office, regulators) and document as necessary + Provide monthly reporting ... on key areas such as key accomplishments, budget forecasts; identify and escalate issues as needed + Manage multiple projects, with analytical thinking, planning, and problem solving to deliver positive results for the organization + Support business and… more
- Amazon (Boston, MA)
- …Inventory risk and compliance obligations in a governance, risk and compliance ( GRC ) system framework. * Prepare other supporting documentation such as best practice ... blueprints for teams deploying AI. * Respond to questions and troubleshoot issues. * Manage other risk and compliance related projects as needs arise. * Ability to travel up to 10% including international destinations. The successful candidate leverages their… more
- CACI International (VA)
- …+ Maintain a strong focus on Governance, Risk, and Compliance ( GRC ), including cybersecurity and data-level security controls, to ensure compliance and ... mitigate risks across financial systems. + Utilize SAP Project Systems (PS) expertise to align US Federal Finance budgeting and integrate with SAP FM/FI/CO where applicable. + Stay updated on federal financial regulations, SAP best practices, and emerging… more
- Republic Services (Phoenix, AZ)
- …and delivering high-quality, scalable solutions across various ServiceNow modules (eg, GRC , HRSD, ITOM, ITSM, SecOps, etc.). **PRINCIPAL RESPONSIBILITIES:** ' + ... Lead, mentor, and manage a ServiceNow development team and administrators, fostering a collaborative, innovative, and high-performance team culture + Conduct performance reviews, provide coaching, and support the career development of team members + Manage the… more
- Mastercard (Atlanta, GA)
- …lifecycle of an audit. In addition, our team leads enhancements and innovation in our GRC platform, OpenPages. We are seeking a Senior Analyst to join our team and ... help drive transformation through data-driven solutions and automation. Role As a member of the Internal Audit Data Analytics (DA) team, the Senior Analyst will leverage technology, data expertise, and operational insight to drive transformation across… more
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